Civic Intelligence

Rockland Foundation Rockland Memorial Community Church

990 • Fiscal year 2012 • EIN 23-7385860

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

17 S MT Vernon Country Club Road80401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$460,510

Up $6,235 (+1.4%) from 2011

Net Assets

Up

$460,510

Up $6,235 (+1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,147

Up $8,557 (+100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $454,275Liabilities 2011: $0Net Assets 2011: $454,2752011Assets 2012: $460,510Liabilities 2012: $0Net Assets 2012: $460,5102012Assets 2013: $468,852Liabilities 2013: $0Net Assets 2013: $468,8522013Assets 2014: $492,658Liabilities 2014: $0Net Assets 2014: $492,6582014Assets 2015: $505,960Liabilities 2015: $0Net Assets 2015: $505,9602015Assets 2016: $511,067Liabilities 2016: $0Net Assets 2016: $511,0672016Assets 2017: $525,549Liabilities 2017: $0Net Assets 2017: $525,5492017Assets 2018: $535,738Liabilities 2018: $0Net Assets 2018: $535,7382018Assets 2019: $551,591Liabilities 2019: $0Net Assets 2019: $551,5912019Assets 2020: $525,159Liabilities 2020: $0Net Assets 2020: $525,1592020Assets 2021: $543,682Liabilities 2021: $0Net Assets 2021: $543,6822021Assets 2022: $582,373Liabilities 2022: $0Net Assets 2022: $582,3732022Assets 2023: $646,933Liabilities 2023: $0Net Assets 2023: $646,9332023Assets 2024: $600,470Liabilities 2024: $0Net Assets 2024: $600,4702024

Highlighted filing

2012

Assets$460,510
Liabilities$0
Net Assets$460,510

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $8,5902011Expenses 2012: $17,1472012Revenue 2013: $29,219Expenses 2013: $20,877Net Income 2013: $8,3422013Revenue 2014: $38,368Expenses 2014: $14,562Net Income 2014: $23,8062014Revenue 2015: $28,642Expenses 2015: $15,340Net Income 2015: $13,3022015Revenue 2016: $23,751Expenses 2016: $18,644Net Income 2016: $5,1072016Revenue 2017: $36,356Expenses 2017: $21,874Net Income 2017: $14,4822017Revenue 2018: $26,459Expenses 2018: $16,270Net Income 2018: $10,1892018Revenue 2019: $37,570Expenses 2019: $21,717Net Income 2019: $15,8532019Revenue 2020: -$7,145Expenses 2020: $19,287Net Income 2020: -$26,4322020Revenue 2021: $47,542Expenses 2021: $29,018Net Income 2021: $18,5242021Revenue 2022: $61,612Expenses 2022: $22,921Net Income 2022: $38,6912022Revenue 2023: $113,016Expenses 2023: $48,456Net Income 2023: $64,5602023Revenue 2024: $44,855Expenses 2024: $91,318Net Income 2024: -$46,4632024

Highlighted filing

2012

Revenue-
Expenses$17,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Gross Receipts
$333,918
Mission and Program Overview

Mission

The mission of the organization is to support Christian education, youth ministry, church projects and other programs for the benefit of humanity.

Filing and Contact Details

Filer

EIN
23-7385860
Raw XML Appendix277 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
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IRS990/ActivityOrMissionDescription0The mission of the organization is to support Christian education, youth ministry, church projects and other programs for the benefit of humanity.
IRS990/AddressPrincipalOfficerUS/AddressLine103070 S NEWCOMBE WAY
IRS990/AddressPrincipalOfficerUS/City0LAKEWOOD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080227
IRS990/AllOtherContributions04800
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GRANT OF $7,500.00 WAS GIVEN TO ROCKLANDCOMMUNITY CHURCH SR & JR HIGH MINISTRY FOR TUITION ASSISTANCE AND EXPENSES FOR THE MISSION TRIP. SCHOLARSHIP OF $3,000.00 WAS GIVEN TO DENVER SEMINARY FOR TUITION ASSISTANCE. GRANT OF $1000.00 WAS GIVEN TO ROCKLAND COMMUNITY CHURCH FOR BUILDING DEBT REDUCTION. SCHOLARSHIPS OF 396.00 WERE GIVEN TO RENOVARE USA FOR TUITION ASSISTANCE.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total0695
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IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
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IRS990/FeesForServicesInvstMgmntFees/Total04556
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IRS990/Form990PartVIISectionA/NamePerson1SAM MCWILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2JOHN STERMOLE
IRS990/Form990PartVIISectionA/NamePerson3BRUCE WIESLEY
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRES. MARKETING
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRES-INVESTMENTS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02514
IRS990/Gaming0false
IRS990/Grants011896
IRS990/GrantsAndSimilarAmntsCY011896
IRS990/GrantsAndSimilarAmntsPriorYear04500
IRS990/GrantsToDomesticOrgs/ProgramServices011896
IRS990/GrantsToDomesticOrgs/Total011896
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0313050
IRS990/GrossReceipts0333918
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear018582
IRS990/InvestmentIncome/ExclusionAmount016068
IRS990/InvestmentIncomePriorYear071239
IRS990/InvestmentIncome/TotalRevenueColumn016068
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0406758
IRS990/InvestmentsPubTradedSecurities/EOY0401952
IRS990/LessCostOthBasisSalesExpenses/Securities0310536
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the organization
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN STERMOLE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0454275
IRS990/NetAssetsOrFundBalancesEOY0460510
IRS990/NetGainOrLossInvestments/ExclusionAmount02514
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02514
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04090
IRS990/OtherExpensesCurrentYear05251
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06235
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0454275
IRS990/RetainedEarningsEndowmentEtc/EOY0460510
IRS990/Revenue022382
IRS990/RevenuesLessExpensesCY06235
IRS990/RevenuesLessExpensesPriorYear062649
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY047517
IRS990/SavingsAndTempCashInvestments/EOY058558
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts08500
IRS990ScheduleA/SupportedOrgInformation/Amount08500
IRS990ScheduleA/SupportedOrgInformation/EIN0840564102
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROCKLAND COMMUNITY CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1017 S MT VERNON COUNTRY CLUB ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0GOLDEN
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08500
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0840564102
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Mission & Bldg Fund
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ROCKLAND COMMUNITY CHURCH
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed independently by each board member.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103070 S NEWCOMBE WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080227
IRS990/TheBooksAreInCareOf/NamePerson0JOHN STERMOLE
IRS990/TheBooksAreInCareOf/TelephoneNumber03039097182
IRS990/TotalAssets/BOY0454275
IRS990/TotalAssetsBOY0454275
IRS990/TotalAssets/EOY0460510
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions04800
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IRS990/TotalExpensesPriorYear08590
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0454275
IRS990/TotalLiabNetAssetsFundBalances/EOY0460510
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0454275
IRS990/TotalNetAssetsFundBalances/EOY0460510
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense017147
IRS990/TotalRevenueCurrentYear023382
IRS990/TotalRevenue/ExclusionAmount018582
IRS990/TotalRevenuePriorYear071239
IRS990/TotalRevenue/TotalRevenueColumn023382
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237385860
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03039097182
ReturnHeader/Filer/USAddress/AddressLine1017 S MT VERNON COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/City0GOLDEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOHN STERMOLE
ReturnHeader/Officer/Phone03039097182
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANATO & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103785 MARSHALL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHEAT RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080033
ReturnHeader/Preparer/Name0PATRICIA J FISCHER
ReturnHeader/Preparer/Phone03034316646
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:38:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$0.45$0.91$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.13$0.48$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.62$0.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.48$0.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.07$0.19$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.38$0.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.26$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.36$0.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.29$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.38$0.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.29$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.09