Civic Intelligence

Rockshire Association Inc

990 • Fiscal year 2010 • EIN 23-7194352

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.ROCKSHIRE.ORG
PO Box 1066520849
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$234,999

No earlier filing loaded for comparison.

Net Assets

$211,695

No earlier filing loaded for comparison.

Liabilities

$23,304

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$399,356

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$234,999
Liabilities$23,304
Net Assets$211,695
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$399,356
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$476,782
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

Filing and Contact Details

Filer

EIN
23-7194352
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 TOWNHOMES AND 296 SINGLE- FAMILY HOMES IN THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME FROM ADVERTISING WAS LESS THAN 1000.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT IS DELEGATED TO QUALITY COMMUNITY MANAGEMENT INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE 348 TOWNHOMES AND 296 SINGLE FAMILY HOMES THAT CONSTITUTE THE MEMBERSHIP AND VOTING CLASS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ELECTION OF BOARD OF DIRECTORS IS AT ANNUAL MEETING OF 2/3 MAJORITY OF THE OWNERS ON 3RD MONDAY IN JUNE EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5ANY CHANGES TO DECLARATION OF COVENANTS OR BY-LAWS MUST BE APPROVED BY A MAJORITY OF OWNERS OF 348 TOWNHOMES AND 296 SINGLE FAMILY HOMES.
IRS990ScheduleO/GeneralExplanation/Explanation6TREASURER REVIEWS FORM 990 BEFORE IT IS FILED AND MAKES A COPY AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE UPON REQUEST TO HOMEOWNER ASSOCIATION MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation8UPON REQUEST BY HOMEOWNER ASSOCIATION MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation9EXPENSE TO REPAIR ROOF OF COMMUNITY ROOM/BATHHOUSE THAT WAS TREATED AS REPLACEMENT RESERVES ON FINANCIAL STATEMENTS.
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0160787
IRS990/UnrestrictedNetAssets/EOY0211695
IRS990/UponRequest0X
IRS990/WebSite0WWW.ROCKSHIRE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237194352
ReturnHeader/Filer/Name/BusinessNameLine10ROCKSHIRE ASSOCIATION INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03013408918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10665
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,999
Liabilities
$23,304
Net assets
$211,695
Revenue
-
Expenses
$399,356
Net income
-
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