Civic Intelligence

Rockshire Association Inc

990 • Fiscal year 2018 • EIN 23-7194352

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.ROCKSHIRE.ORG
3416 Olanwood Court Suite 210Olney, MD 20832

(301) 924-4050

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$470,869

Down $208,946 (-31%) from 2017

Net Assets

Down

$327,753

Down $298,727 (-48%) from 2017

Liabilities

Up

$143,116

Up $89,781 (+168%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$513,914

Down $10,040 (-1.9%) from 2017

Expenses

Up

$804,885

Up $313,505 (+64%) from 2017

Net Income

Down

-$290,971

Down $323,545 (-993%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$470,869
Liabilities$143,116
Net Assets$327,753
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$513,914
Expenses$804,885
Net Income-$290,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$513,914
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

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 townhomes and 296 single- family homes in the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,270$334,485▼ $244,785
Investments in Publicly Traded Securities$90,999$91,592▲ $593
Prepaid Expenses and Deferred Charges$9,546$40,250▲ $30,704
Accounts Receivable-$4,542-
Total Assets$679,815$470,869▼ $208,946
Liabilities
Accounts Payable and Accrued Expenses$2,811$86,462▲ $83,651
Other Liabilities$50,524$56,654▲ $6,130
Total Liabilities$53,335$143,116▲ $89,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$709,383--
Unrestricted Net Assets$-82,903$327,753▲ $410,656
Total Net Assets Fund Balance$626,480$327,753▼ $298,727
Total Liabilities and Net Assets / Fund Balance$679,815$470,869▼ $208,946
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Boris LangerPresident
Joanna GottsmanDirector
Pam BallardDirector
Richard StolzDirector
Rowena DeleonDirector
Victoria WilburDirector
Natalie ThomasSecretary
Ben ShoemakerTreasurer
Catherine BogleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,740
Investment Income
$4,101
Other Revenue
$40,073
Change in Net Assets
$-290,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,914
Total Revenue per Audited Statements
$513,914
Total Revenue per Form 990
$513,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,885
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
All Other Expenses$93,242$29,983-$123,225
Fees for Services Management-$60,403-$60,403
Insurance-$42,525-$42,525
Other Expenses$37,070--$37,070
Fees for Services Legal-$22,790-$22,790
Total Functional Expenses$649,184$155,701$0$804,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,885
Total Expenses per Audited Statements$804,885
Total Expenses per Form 990$804,885
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
Prepaid Assessments$56,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rockshire Association Inc
EIN
23-7194352
Phone
3019244050
Address
3416 OLANWOOD COURT SUITE 210, OLNEY, MD 20832

Signing Officer

Name
Boris Langer
Title
President
Phone
3019244050
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Langer
Formed
1970
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Richard C Stang CPA
Phone
3019489825
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 townhomes and 296 single- family homes in the association.”

Form 990, Part IX, Line 24E

“Administrative 0 29,983 0 property taxes 23,614 0 0 water and sewer 14,677 0 0 swim team program 11,000 0 0 social events 9,832 0 0 contracted services 9,658 0 0 cleaning contract 9,322 0 0 electricity 6,991 0 0 bad debts 5,060 0 0 communities 3,220 0 0 gas and fuel -132 0 0 total 93,242 29,983 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a non-stock, nonprofit corporation, which holds tax- exempt status under section 501(c)(4) of the internal revenue code. No provision for income taxes is required as the association has no unrelated business income.”

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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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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 TOWNHOMES AND 296 SINGLE- FAMILY HOMES IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 0 29,983 0 PROPERTY TAXES 23,614 0 0 WATER AND SEWER 14,677 0 0 SWIM TEAM PROGRAM 11,000 0 0 SOCIAL EVENTS 9,832 0 0 CONTRACTED SERVICES 9,658 0 0 CLEANING CONTRACT 9,322 0 0 ELECTRICITY 6,991 0 0 BAD DEBTS 5,060 0 0 COMMUNITIES 3,220 0 0 GAS AND FUEL -132 0 0 TOTAL 93,242 29,983 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 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0709383
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679815
IRS990/TotalAssetsEOYAmt0470869
IRS990/TotalAssetsGrp/BOYAmt0679815
IRS990/TotalAssetsGrp/EOYAmt0470869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053335
IRS990/TotalLiabilitiesEOYAmt0143116
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IRS990/TotalLiabilitiesGrp/EOYAmt0143116
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327753
IRS990/TotalProgramServiceExpensesAmt0649184
IRS990/TotalProgramServiceRevenueAmt0469740
IRS990/TotalRevenueGrp/ExclusionAmt04101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470869
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327753
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROCKSHIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BORIS LANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019244050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKSHIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0237194352
ReturnHeader/Filer/PhoneNum03019244050
ReturnHeader/Filer/USAddress/AddressLine1Txt03416 OLANWOOD COURT SUITE 210
ReturnHeader/Filer/USAddress/CityNm0OLNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B33B68FCCB09DF8070F17982A06F125DC7053D26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B54DDC0737CACCD84CF34FC99AB7D221E40D77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C STANG CPA
ReturnHeader/ReturnTs02019-11-14T15:39:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,869
Liabilities
$143,116
Net assets
$327,753
Revenue
$513,914
Expenses
$804,885
Net income
-$290,971
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