Civic Intelligence

Rockshire Association Inc

990 • Fiscal year 2019 • EIN 23-7194352

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ROCKSHIRE.ORG
3416 Olandwood CT 210Olney, MD 20832

(301) 924-4050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$582,952

Up $112,083 (+24%) from 2018

Net Assets

Up

$383,492

Up $55,739 (+17%) from 2018

Liabilities

Up

$199,460

Up $56,344 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$562,336

Up $48,422 (+9.4%) from 2018

Expenses

Down

$506,597

Down $298,288 (-37%) from 2018

Net Income

Up

$55,739

Up $346,710 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$582,952
Liabilities$199,460
Net Assets$383,492
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$562,336
Expenses$506,597
Net Income$55,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$562,336
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
Savings and Temporary Cash Investments$376,157$407,304▲ $31,147
Rtn Earn Endowment Incm Other Fnds$327,753$383,492▲ $55,739
Prepaid Expenses and Deferred Charges$150,282$136,789▼ $13,493
Cash and Non-Interest-Bearing Accounts$49,920$29,640▼ $20,280
Accounts Receivable$4,542$7,719▲ $3,177
Total Assets$582,401$582,952▲ $551
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$168,186$164,414▼ $3,772
Accounts Payable and Accrued Expenses$86,462$35,046▼ $51,416
Total Liabilities$254,648$199,460▼ $55,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,753$383,492▲ $55,739
Total Liabilities and Net Assets / Fund Balance$582,401$582,952▲ $551
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Boris LangerPresident
Pam BailardDirector
Rickard Stolz IiiDirector
Rowena De LeonDirector
Natalie ThomasSecretary
Benjamin ShoemakerTreasurer
Cahterine BoegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,365
Investment Income
$4,444
Other Revenue
$1,527
Change in Net Assets
$55,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,336
Total Revenue per Audited Statements
$562,336
Total Revenue per Form 990
$562,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,597
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$47,913$13,697-$61,610
All Other Expenses$43,500--$43,500
Fees for Services Other$39,118--$39,118
Other Expenses$26,331--$26,331
Office Expenses$17,486$1,257-$18,743
Fees for Services Legal$4,562$13,686-$18,248
Insurance-$10,924-$10,924
Fees for Services Accounting-$9,715-$9,715
Conferences and Meetings$8,339--$8,339
Advertising-$1,268-$1,268
Total Functional Expenses$456,050$50,547$0$506,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,597
Total Expenses per Audited Statements$506,597
Total Expenses per Form 990$506,597
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$119,165
Prepaid Assessments$45,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
3416 OLANDWOOD CT 210, OLNEY, MD 20832

Signing Officer

Name
Boris Langer
Title
President
Phone
3019244050
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Langer
Formed
1970
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
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”

Raw XML Appendix338 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035046
IRS990/AccountsReceivableGrp/BOYAmt04542
IRS990/AccountsReceivableGrp/EOYAmt07719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01268
IRS990/AdvertisingGrp/TotalAmt01268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043500
IRS990/AllOtherExpensesGrp/TotalAmt043500
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IKO COMMUNITY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03019244050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03416 OLANDWOOD COURT STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049920
IRS990/CashNonInterestBearingGrp/EOYAmt029640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08339
IRS990/ConferencesMeetingsGrp/TotalAmt08339
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04444
IRS990/CYOtherExpensesAmt0506597
IRS990/CYOtherRevenueAmt01527
IRS990/CYProgramServiceRevenueAmt0556365
IRS990/CYRevenuesLessExpensesAmt055739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0506597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATE A SWIMMING POOL AND RELATED FACILITIES FOR THE BENEFIT OF COMMUNITY MEMBERS AND BENEFITED PROPERTIES AS DEFINED BY SECTION 1 OF THE DELARATION OF COVENANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09715
IRS990/FeesForServicesAccountingGrp/TotalAmt09715
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013686
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04562
IRS990/FeesForServicesLegalGrp/TotalAmt018248
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013697
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047913
IRS990/FeesForServicesManagementGrp/TotalAmt061610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039118
IRS990/FeesForServicesOtherGrp/TotalAmt039118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM BAILARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CAHTERINE BOEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKARD STOLZ III
IRS990/Form990PartVIISectionAGrp/PersonNm3BORIS LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROWENA DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010924
IRS990/InsuranceGrp/TotalAmt010924
IRS990/InvestmentIncomeGrp/ExclusionAmt04444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327753
IRS990/NetAssetsOrFundBalancesEOYAmt0383492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OfficeExpensesGrp/ProgramServicesAmt017486
IRS990/OfficeExpensesGrp/TotalAmt018743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0POOL OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1POOL REPAIRS
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0123254
IRS990/OtherExpensesGrp/ProgramServicesAmt187397
IRS990/OtherExpensesGrp/ProgramServicesAmt258150
IRS990/OtherExpensesGrp/ProgramServicesAmt326331
IRS990/OtherExpensesGrp/TotalAmt0123254
IRS990/OtherExpensesGrp/TotalAmt187397
IRS990/OtherExpensesGrp/TotalAmt258150
IRS990/OtherExpensesGrp/TotalAmt326331
IRS990/OtherLiabilitiesGrp/BOYAmt0168186
IRS990/OtherLiabilitiesGrp/EOYAmt0164414
IRS990/OtherRevenueMiscGrp/Desc0OTHER MEMBER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01527
IRS990/OtherRevenueTotalAmt01527
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136789
IRS990/PrincipalOfficerNm0BORIS LANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY POOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BENEFITED PROPERTY DUES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31925
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/ExpenseAmt0211934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0347624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04101
IRS990/PYOtherExpensesAmt0804885
IRS990/PYOtherRevenueAmt040073
IRS990/PYProgramServiceRevenueAmt0469740
IRS990/PYRevenuesLessExpensesAmt0-290971
IRS990/PYTotalExpensesAmt0804885
IRS990/PYTotalRevenueAmt0513914
IRS990/ReconcilationRevenueExpnssAmt055739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0506597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueSubtotalAmt0562336
IRS990ScheduleD/TotalExpensesPerForm990Amt0506597
IRS990ScheduleD/TotalLiabilityAmt0164414
IRS990ScheduleD/TotalRevenuePerForm990Amt0562336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506597
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582401
IRS990/TotalAssetsEOYAmt0582952
IRS990/TotalAssetsGrp/BOYAmt0582401
IRS990/TotalAssetsGrp/EOYAmt0582952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254648
IRS990/TotalLiabilitiesEOYAmt0199460
IRS990/TotalLiabilitiesGrp/BOYAmt0254648
IRS990/TotalLiabilitiesGrp/EOYAmt0199460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383492
IRS990/TotalProgramServiceExpensesAmt0456050
IRS990/TotalProgramServiceRevenueAmt0556365
IRS990/TotalRevenueGrp/ExclusionAmt04444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582952
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02305 SHERBROOKE WAY
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROCKSHIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BORIS LANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019244050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKSHIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0237194352
ReturnHeader/Filer/PhoneNum03019244050
ReturnHeader/Filer/USAddress/AddressLine1Txt03416 OLANDWOOD CT 210
ReturnHeader/Filer/USAddress/CityNm0OLNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B347E755395A8A403157C6BCCB1CCE8C4C09310B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B347E755395A8A403157C6BCCB1CCE8C4C09310B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.103.27.187
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:46
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KERICH
ReturnHeader/ReturnTs02020-11-13T12:34:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,952
Liabilities
$199,460
Net assets
$383,492
Revenue
$562,336
Expenses
$506,597
Net income
$55,739
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