Civic Intelligence

Rockshire Association Inc

990 • Fiscal year 2020 • EIN 23-7194352

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.28x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$629,132

Up $46,180 (+7.9%) from 2019

Net Assets

Up

$480,101

Up $96,609 (+25%) from 2019

Liabilities

Down

$149,031

Down $50,429 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Down

$527,289

Down $35,047 (-6.2%) from 2019

Expenses

Down

$430,680

Down $75,917 (-15%) from 2019

Net Income

Up

$96,609

Up $40,870 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$629,132
Liabilities$149,031
Net Assets$480,101
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$527,289
Expenses$430,680
Net Income$96,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$527,289
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$407,304$501,339▲ $94,035
Rtn Earn Endowment Incm Other Fnds$383,492$480,101▲ $96,609
Prepaid Expenses and Deferred Charges$136,789$112,262▼ $24,527
Cash and Non-Interest-Bearing Accounts$29,640$7,748▼ $21,892
Accounts Receivable$7,719$6,283▼ $1,436
Total Assets$582,952$629,132▲ $46,180
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$164,414$121,012▼ $43,402
Accounts Payable and Accrued Expenses$35,046$28,019▼ $7,027
Total Liabilities$199,460$149,031▼ $50,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,492$480,101▲ $96,609
Total Liabilities and Net Assets / Fund Balance$582,952$629,132▲ $46,180
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Boris LangerPresident
Joanna GottesmanDirector
Pam BailardDirector
Rowena De LeonDirector
Victoria WilburDirector
Natalie ThomasSecretary
Benjamin ShoemakerTreasurer
Cahterine BoegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,268
Investment Income
$2,778
Other Revenue
$6,243
Change in Net Assets
$96,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,289
Total Revenue per Audited Statements
$527,289
Total Revenue per Form 990
$527,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,680
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$42,305$21,153-$63,458
All Other Expenses$45,546--$45,546
Fees for Services Other$40,772--$40,772
Other Expenses$23,496--$23,496
Office Expenses$16,915$1,364-$18,279
Fees for Services Legal$14,705$3,239-$17,944
Insurance-$9,714-$9,714
Fees for Services Accounting-$2,852-$2,852
Advertising-$950-$950
Total Functional Expenses$391,408$39,272$0$430,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,680
Total Expenses per Audited Statements$430,680
Total Expenses per Form 990$430,680
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$97,879
Prepaid Assessments$23,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2021-11-08
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”

Form 990, Part IX, Line 24E

“Community center expenses 17,276 0 0 snow removal 17,064 0 0 swim team exenses 7,539 0 0 utilities 4,169 0 0 trash removal 2,379 0 0 cocc dues 1,610 0 0 uncollectible income -4,491 0 0 total 45,546 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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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/ExplanationTxt3COMMUNITY CENTER EXPENSES 17,276 0 0 SNOW REMOVAL 17,064 0 0 SWIM TEAM EXENSES 7,539 0 0 UTILITIES 4,169 0 0 TRASH REMOVAL 2,379 0 0 COCC DUES 1,610 0 0 UNCOLLECTIBLE INCOME -4,491 0 0 TOTAL 45,546 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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582952
IRS990/TotalAssetsEOYAmt0629132
IRS990/TotalAssetsGrp/BOYAmt0582952
IRS990/TotalAssetsGrp/EOYAmt0629132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199460
IRS990/TotalLiabilitiesEOYAmt0149031
IRS990/TotalLiabilitiesGrp/BOYAmt0199460
IRS990/TotalLiabilitiesGrp/EOYAmt0149031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480101
IRS990/TotalProgramServiceExpensesAmt0391408
IRS990/TotalProgramServiceRevenueAmt0518268
IRS990/TotalRevenueGrp/ExclusionAmt02778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629132
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BORIS LANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019244050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KERICH
ReturnHeader/ReturnTs02021-11-08T12:16:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,132
Liabilities
$149,031
Net assets
$480,101
Revenue
$527,289
Expenses
$430,680
Net income
$96,609
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