Civic Intelligence

Rockshire Association Inc

EIN 23-7194352 • 501(c)4 • Columbia, MD

Profile

The association was formed to promote the recreation, health, safety and welfare of the residents of the property and to oversee the improvement and maintenance of the common areas. There are 348 towhhomes and 296 single- family homes in the association

10480 Little Patuxent Pkwy1000Columbia, MD 21044

www.rockshire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,164,434

Up $94,484 (+8.8%) from 2023

Liabilities

Down

$178,675

Down $51,594 (-22%) from 2023

Net Assets

Up

$985,759

Up $146,078 (+17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$664,561

Up $36,647 (+5.8%) from 2023

Expenses

Down

$518,483

Down $20,126 (-3.7%) from 2023

Net Income

Up

$146,078

Up $56,773 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $234,999Liabilities 2010: $23,304Net Assets 2010: $211,6952010Assets 2015: $570,769Liabilities 2015: $15,663Net Assets 2015: $555,1062015Assets 2016: $656,841Liabilities 2016: $62,935Net Assets 2016: $593,9062016Assets 2017: $679,815Liabilities 2017: $53,335Net Assets 2017: $626,4802017Assets 2018: $470,869Liabilities 2018: $143,116Net Assets 2018: $327,7532018Assets 2019: $582,952Liabilities 2019: $199,460Net Assets 2019: $383,4922019Assets 2020: $629,132Liabilities 2020: $149,031Net Assets 2020: $480,1012020Assets 2021: $822,579Liabilities 2021: $218,860Net Assets 2021: $603,7192021Assets 2022: $953,490Liabilities 2022: $203,114Net Assets 2022: $750,3762022Assets 2023: $1,069,950Liabilities 2023: $230,269Net Assets 2023: $839,6812023Assets 2024: $1,164,434Liabilities 2024: $178,675Net Assets 2024: $985,7592024

Highlighted filing

2024

Assets$1,164,434
Liabilities$178,675
Net Assets$985,759
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $399,3562010Revenue 2015: $499,617Expenses 2015: $505,211Net Income 2015: -$5,5942015Revenue 2016: $517,620Expenses 2016: $478,820Net Income 2016: $38,8002016Revenue 2017: $523,954Expenses 2017: $491,380Net Income 2017: $32,5742017Revenue 2018: $513,914Expenses 2018: $804,885Net Income 2018: -$290,9712018Revenue 2019: $562,336Expenses 2019: $506,597Net Income 2019: $55,7392019Revenue 2020: $527,289Expenses 2020: $430,680Net Income 2020: $96,6092020Revenue 2021: $565,892Expenses 2021: $442,274Net Income 2021: $123,6182021Revenue 2022: $587,073Expenses 2022: $440,416Net Income 2022: $146,6572022Revenue 2023: $627,914Expenses 2023: $538,609Net Income 2023: $89,3052023Revenue 2024: $664,561Expenses 2024: $518,483Net Income 2024: $146,0782024

Highlighted filing

2024

Revenue$664,561
Expenses$518,483
Net Income$146,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,434
Liabilities
$178,675
Net assets
$985,759
Revenue
$664,561
Expenses
$518,483
Net income
$146,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.99$0.66$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.63$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.59$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$0.57$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.53$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.56$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.51$0.80$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.50$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 5, 2025
Return Version
2024v5.0
Gross Receipts
$664,561
Mission and Program Overview

Mission

The association was formed to promote the recreation, health, safety and welfare of the residents of the property and to oversee the improvement and maintenance of the common areas. There are 348 towhhomes and 296 single- family homes in the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$839,681$985,759▲ $146,078
Savings and Temporary Cash Investments$829,965$975,011▲ $145,046
Prepaid Expenses and Deferred Charges$116,201$112,678▼ $3,523
Cash and Non-Interest-Bearing Accounts$108,715$57,498▼ $51,217
Accounts Receivable$13,569$17,747▲ $4,178
Total Assets$1,069,950$1,164,434▲ $94,484
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$155,167$173,966▲ $18,799
Accounts Payable and Accrued Expenses$75,102$4,709▼ $70,393
Total Liabilities$230,269$178,675▼ $51,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,681$985,759▲ $146,078
Total Liabilities and Net Assets / Fund Balance$1,069,950$1,164,434▲ $94,484
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alley MillerPresident
Brad AmronAt Large Director
Nick DigiulianAt Large Director
Rich ObandoAt Large Director
Russell KupersmithAt Large Director
Veronica GarbicAt Large Director
Ben ShoemakerSecretary
Lisa FamulareTreasurer
Andrea KiemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,553
Investment Income
$27,522
Other Revenue
$12,486
Change in Net Assets
$146,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,561
Total Revenue per Audited Statements
$664,561
Total Revenue per Form 990
$664,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,976$22,488-$67,464
All Other Expenses$64,823--$64,823
Fees for Services Other$52,020--$52,020
Fees for Services Legal$17,860$23,989-$41,849
Other Expenses$27,011--$27,011
Office Expenses$16,225$10,563-$26,788
Insurance$8,165--$8,165
Fees for Services Accounting-$2,731-$2,731
Advertising$979--$979
Total Functional Expenses$458,712$59,771$0$518,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,483
Total Expenses per Audited Statements$518,483
Total Expenses per Form 990$518,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Reserve Fund$99,596
Prepaid Assessments$74,070
Community Room Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be presented to the treasurer of the board for review and approval before being submitted.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax filings are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockshire Association Inc
EIN
23-7194352
Phone
3019244050
Address
10480 LITTLE PATUXENT PKWY1000, COLUMBIA, MD 21044

Signing Officer

Name
Lisa Famulare
Title
Treasurer
Phone
3019531955
Signed
2025-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Famulare
Formed
1970
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James E Kerich CPA
Address
26501 RIDGE RD STE 1, DAMASCUS, MD 20872
Preparer
James E Kerich
Phone
3012533700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association was formed to promote the recreation, health, safety and welfare of the residents of the property and to oversee the improvement and maintenance of the common areas. There are 348 towhhomes and 296 single- family homes in the association”

Form 990, Part IX, Line 11G

“Landscaping contract 38,340 0 0 security contract 13,680 0 0 total 52,020 0 0”

Form 990, Part IX, Line 24E

“Property cap repairs 21,445 0 0 community center expenses 12,308 0 0 swim team expenses 11,000 0 0 pool cap repairs 10,313 0 0 utilities 5,130 0 0 cocc dues 4,502 0 0 trash removal 125 0 0 total 64,823 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3549
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE PROPERTY AND TO OVERSEE THE IMPROVEMENT AND MAINTANANCE OF COMMON AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023185
IRS990/PYOtherExpensesAmt0538609
IRS990/PYOtherRevenueAmt01819
IRS990/PYProgramServiceRevenueAmt0602910
IRS990/PYRevenuesLessExpensesAmt089305
IRS990/PYTotalExpensesAmt0538609
IRS990/PYTotalRevenueAmt0627914
IRS990/ReconcilationRevenueExpnssAmt0146078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0839681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0985759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0518483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMUNITY ROOM DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0664561
IRS990ScheduleD/TotalExpensesPerForm990Amt0518483
IRS990ScheduleD/TotalLiabilityAmt0173966
IRS990ScheduleD/TotalRevenuePerForm990Amt0664561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS FORMED TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE PROPERTY AND TO OVERSEE THE IMPROVEMENT AND MAINTENANCE OF THE COMMON AREAS. THERE ARE 348 TOWHHOMES AND 296 SINGLE- FAMILY HOMES IN THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PRESENTED TO THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING CONTRACT 38,340 0 0 SECURITY CONTRACT 13,680 0 0 TOTAL 52,020 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY CAP REPAIRS 21,445 0 0 COMMUNITY CENTER EXPENSES 12,308 0 0 SWIM TEAM EXPENSES 11,000 0 0 POOL CAP REPAIRS 10,313 0 0 UTILITIES 5,130 0 0 COCC DUES 4,502 0 0 TRASH REMOVAL 125 0 0 TOTAL 64,823 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069950
IRS990/TotalAssetsEOYAmt01164434
IRS990/TotalAssetsGrp/BOYAmt01069950
IRS990/TotalAssetsGrp/EOYAmt01164434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230269
IRS990/TotalLiabilitiesEOYAmt0178675
IRS990/TotalLiabilitiesGrp/BOYAmt0230269
IRS990/TotalLiabilitiesGrp/EOYAmt0178675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985759
IRS990/TotalProgramServiceExpensesAmt0458712
IRS990/TotalProgramServiceRevenueAmt0624553
IRS990/TotalRevenueGrp/ExclusionAmt027522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 MARWOOD CT
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROCKSHIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FAMULARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03019531955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKSHIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0237194352
ReturnHeader/Filer/PhoneNum03019244050
ReturnHeader/Filer/USAddress/AddressLine1Txt010480 LITTLE PATUXENT PKWY1000
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201206342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E KERICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026501 RIDGE RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAMASCUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020872
ReturnHeader/PreparerPersonGrp/PhoneNum03012533700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KERICH
ReturnHeader/ReturnTs02025-11-12T16:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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