Civic Intelligence

Solid Rock Lectures Inc

990EZ • Fiscal year 2023 • EIN 27-3254834

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
1513 E Phoenix StBroken Arrow, OK 74011

(918) 852-3082

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,219

Down $3,672 (-22%) from 2022

Net Assets

Down

$13,219

Down $3,672 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$5,079

Up $697 (+16%) from 2022

Expenses

$8,751

No earlier filing loaded for comparison.

Net Income

-$3,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2015: $22,966Liabilities 2015: $0Net Assets 2015: $22,9662015Assets 2016: $16,656Liabilities 2016: $0Net Assets 2016: $16,6562016Assets 2017: $9,292Liabilities 2017: $0Net Assets 2017: $9,2922017Assets 2018: $21,062Liabilities 2018: $13,000Net Assets 2018: $8,0622018Assets 2019: $3,141Liabilities 2019: $0Net Assets 2019: $3,1412019Assets 2020: $6,243Liabilities 2020: $0Net Assets 2020: $6,2432020Assets 2021: $12,509Liabilities 2021: $0Net Assets 2021: $12,5092021Assets 2022: $16,891Liabilities 2022: $0Net Assets 2022: $16,8912022Assets 2023: $13,219Liabilities 2023: $0Net Assets 2023: $13,2192023Assets 2024: $17,759Liabilities 2024: $0Net Assets 2024: $17,7592024

Highlighted filing

2023

Assets$13,219
Liabilities$0
Net Assets$13,219
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$50K$0-$50KRevenue 2015: $14,089Expenses 2015: $48,361Net Income 2015: -$34,2722015Revenue 2016: $31,099Expenses 2016: $37,409Net Income 2016: -$6,3102016Revenue 2017: $17,678Expenses 2017: $25,042Net Income 2017: -$7,3642017Revenue 2018: $9,556Expenses 2018: $23,786Net Income 2018: -$14,2302018Revenue 2019: $12,234Expenses 2019: $17,155Net Income 2019: -$4,9212019Revenue 2020: $3,928Expenses 2020: $826Net Income 2020: $3,1022020Revenue 2021: $8,666Expenses 2021: $2,400Net Income 2021: $6,2662021Revenue 2022: $4,3822022Revenue 2023: $5,079Expenses 2023: $8,751Net Income 2023: -$3,6722023Revenue 2024: $4,788Expenses 2024: $248Net Income 2024: $4,5402024

Highlighted filing

2023

Revenue$5,079
Expenses$8,751
Net Income-$3,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$5,079
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Publish a book on the Grand Canyon to educate the public about geology and expose the falacies of flood geology--
Other--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WolgemuthSecretaryPT$0--
Gregory BennettPresident-$0--
Paul GoodmanTreasurer-$0--
Randy BuchmanDirector-$0--
James LoughlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Lectures
EIN
27-3254834
Address
1513 E Phoenix St, Broken Arrow, OK 74011

Signing Officer

Name
Ken Wolgemuth
Title
Secretary
Phone
9188068311
Signed
2024-05-07
Discuss with paid preparer
No

Preparer

Firm
Amon & Goumaz CPAs PLLC
Address
1621 S Eucalyptus Ave Ste 215, Broken Arrow, OK 74012
Preparer
Robert G Goumaz CPA
Phone
9188068311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite 5,100Education/Scholarship 2,700Meetings 951”

Raw XML Appendix156 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08751
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
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ReturnHeader/ReturnTs02024-05-07T14:54:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,219
Liabilities
$0
Net assets
$13,219
Revenue
$5,079
Expenses
$8,751
Net income
-$3,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$4.79$0.25$4.54
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$5.08$8.75$3.67
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$4.38
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$8.67$2.40$6.27
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$3.93$0.83$3.10
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$12.2$17.2$4.92
2018Detailed filing. Detailed filing data is available for this year.$21.1$13.0$8.06$9.56$23.8$14.2
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$17.7$25.0$7.36
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$31.1$37.4$6.31
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$14.1$48.4$34.3