Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Rock Creek Research and Development Laboratories Inc.
990EZ • Fiscal year 2011 • EIN 31-0904716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$76,013
Up $7,958 (+12%) from 2010
Net Assets
Up$71,690
Up $6,893 (+11%) from 2010
Liabilities
Up$4,323
Up $1,065 (+33%) from 2010
Revenue And Expenses
Revenue
Down$93,856
Down $9,175 (-8.9%) from 2010
Expenses
Down$86,963
Down $10,083 (-10%) from 2010
Net Income
Up$6,893
Up $908 (+15%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 2, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Educational, literary and scientific
Filing and Contact Details
Filer
- EIN
- 31-0904716
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25628 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 33162 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 78547 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6893 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 48475 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 93856 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 3665 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 3665 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 64797 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 64797 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 71690 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 71690 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1504 HOBBS PARK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1500 SHURE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1504 HOBBS PARK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ANCHORAGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ARLINGTON HEIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ANCHORAGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 40223 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 60014 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 40223 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES MCCARTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | J MORRIS HOAGLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CARLA MCCARTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 38762 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 39186 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 25161 |
| IRS990EZ/OtherRevenueTotal | 0 | 15309 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATIONAL, LITERARY AND SCIENTIFIC |
| IRS990EZ/PrintingPublicationsPostage | 0 | 13327 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WE FILLED SEVERAL HUNDRED ORDERS FOR OUR BOOKS, TAPES AND METAPHYSICIAL TOPICS, WHICH GIVE PEOPLE INFORMATION ON THEIR SPIRITUAL JOURNEY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | WE SEND OUT A QUARTERLY NEWSLETTER FREE TO ANYONE WHO VISIT WEB SITE. OUR CHANNELED MEDITATIONS ARE ALSO ON OUR WEB SITE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | WE HOLD WEEKLY SUNDAY MEDITATIONS AND DISCUSSION'S FOR ALL WHO ARE INTERESTED, SEPT. - MAY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 64326 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3258 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4323 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1504 HOBBS PARK ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ANCHORAGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40223 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES A MC CARTY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5022456495 |
| IRS990EZ/TotalAssets/BOY | 0 | 68055 |
| IRS990EZ/TotalAssets/EOY | 0 | 76013 |
| IRS990EZ/TotalExpenses | 0 | 86963 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 64326 |
| IRS990EZ/TotalRevenue | 0 | 93856 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.LLRESEARCH.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 9461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 78547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 66555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 65707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 338202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7673 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7551 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4580 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 34969 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 328741 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 78547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 66555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 65707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40139 |
| IRS990ScheduleA/Total170/Total | 0 | 338202 |
| IRS990ScheduleA/TotalSupport | 0 | 373171 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: ROYALTY INCOME. AMOUNT: 3,941. DESCRIPTION: EVENTS. AMOUNT: 5,940. DESCRIPTION: AVALON FARM. AMOUNT: 298. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,130. TOTAL TO FORM 990-EZ, LINE 8: 15,309. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: AUTOMOBILE, TRAVEL EXPENSE, OFFICE SUPPLIES,. AMOUNT: 15,999. DESCRIPTION: EVENTS - ADVERTISING, SUPPLIES, LOCATION. AMOUNT: 3,443. DESCRIPTION: CONSTRUCTION/EQUIPMENT/MISCEL/DEPREC/BANK FEES. AMOUNT: 3,924. DESCRIPTION: FARMING EXPENSE. AMOUNT: 1,795. TOTAL TO FORM 990-EZ, LINE 16: 25,161. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 26,391. END OF YEAR AMOUNT: 27,978. DESCRIPTION: N/R - JIM LAWN CARE. BEG. OF YEAR AMOUNT: 4,221. END OF YEAR AMOUNT: 1,821. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,150. END OF YEAR AMOUNT: 9,387. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 3,258. END OF YEAR AMOUNT: 4,323. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 310904716 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCK CREEK RESEARCH & DEVELOPMENT LABS INC |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/Phone | 0 | 5022456495 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1504 HOBBS PARK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 402231442 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-02 |
| ReturnHeader/Officer/Name | 0 | JAMES MCCARTY |
| ReturnHeader/Officer/Phone | 0 | 5022456495 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-02 |
| ReturnHeader/PreparerFirm/EIN | 0 | 611031917 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COMPTON KOTTKE & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 220 WEST MAIN STREET SUITE 2200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40202 |
| ReturnHeader/Preparer/Name | 0 | C DOUGLAS KOTTKE |
| ReturnHeader/Preparer/Phone | 0 | 5025878851 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T09:26:42-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $76,013
- Liabilities
- $4,323
- Net assets
- $71,690
- Revenue
- $93,856
- Expenses
- $86,963
- Net income
- $6,893