Civic Intelligence

Rock Creek Research and Development Laboratories Inc.

990EZ • Fiscal year 2012 • EIN 31-0904716

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

Organization ProfileWWW.LLRESEARCH.ORG
1504 Hobbs Park Road40223-1442
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

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

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$148,206

Up $72,193 (+95%) from 2011

Net Assets

Up

$140,011

Up $68,321 (+95%) from 2011

Liabilities

Up

$8,195

Up $3,872 (+90%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$187,974

Up $94,118 (+100%) from 2011

Expenses

Up

$119,653

Up $32,690 (+38%) from 2011

Net Income

Up

$68,321

Up $61,428 (+891%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $68,055Liabilities 2010: $3,258Net Assets 2010: $64,7972010Assets 2011: $76,013Liabilities 2011: $4,323Net Assets 2011: $71,6902011Assets 2012: $148,206Liabilities 2012: $8,195Net Assets 2012: $140,0112012Assets 2013: $189,435Liabilities 2013: $5,275Net Assets 2013: $184,1602013Assets 2014: $194,815Liabilities 2014: $1,476Net Assets 2014: $193,3392014Assets 2015: $189,195Liabilities 2015: $4,902Net Assets 2015: $184,2932015Assets 2016: $233,583Liabilities 2016: $3,452Net Assets 2016: $230,1312016Assets 2017: $286,483Liabilities 2017: -$310Net Assets 2017: $286,7932017Assets 2018: $1,319,378Liabilities 2018: $3,249Net Assets 2018: $1,316,1292018Assets 2020: $1,625,114Liabilities 2020: $2,820Net Assets 2020: $1,622,2942020Assets 2021: $1,818,010Liabilities 2021: $2,440Net Assets 2021: $1,815,5702021Assets 2022: $1,627,719Liabilities 2022: $1,800Net Assets 2022: $1,625,9192022Assets 2023: $1,609,450Liabilities 2023: $3,651Net Assets 2023: $1,605,7992023Assets 2024: $1,693,583Liabilities 2024: $6,366Net Assets 2024: $1,687,2172024

Highlighted filing

2012

Assets$148,206
Liabilities$8,195
Net Assets$140,011
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $103,031Expenses 2010: $97,046Net Income 2010: $5,9852010Revenue 2011: $93,856Expenses 2011: $86,963Net Income 2011: $6,8932011Revenue 2012: $187,974Expenses 2012: $119,653Net Income 2012: $68,3212012Revenue 2013: $254,731Expenses 2013: $210,582Net Income 2013: $44,1492013Revenue 2014: $54,467Expenses 2014: $45,288Net Income 2014: $9,1792014Revenue 2015: $103,408Expenses 2015: $162,651Net Income 2015: -$59,2432015Revenue 2016: $160,647Expenses 2016: $114,809Net Income 2016: $45,8382016Revenue 2017: $173,187Expenses 2017: $116,525Net Income 2017: $56,6622017Revenue 2018: $1,165,252Expenses 2018: $135,916Net Income 2018: $1,029,3362018Revenue 2020: $364,496Expenses 2020: $237,900Net Income 2020: $126,5962020Revenue 2021: $491,036Expenses 2021: $259,172Net Income 2021: $231,8642021Revenue 2022: $268,304Expenses 2022: $371,208Net Income 2022: -$102,9042022Revenue 2023: $436,131Expenses 2023: $369,296Net Income 2023: $66,8352023Revenue 2024: $465,912Expenses 2024: $446,151Net Income 2024: $19,7612024

Highlighted filing

2012

Revenue$187,974
Expenses$119,653
Net Income$68,321
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational, literary and scientific

Filing and Contact Details

Filer

EIN
31-0904716
Raw XML Appendix160 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033162
IRS990EZ/CashSavingsAndInvestments/EOY0110874
IRS990EZ/ContributionsGiftsGrantsEtc0174315
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear068321
IRS990EZ/FeesAndOthPymtToIndContractors056600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0187974
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J MORRIS HOAGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY039186
IRS990EZ/OtherAssetsTotal/EOY033667
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050472
IRS990EZ/OtherRevenueTotal013659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL, LITERARY AND SCIENTIFIC
IRS990EZ/PrintingPublicationsPostage012581
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE FILLED SEVERAL HUNDRED ORDERS FOR OUR BOOKS, TAPES AND METAPHYSICIAL TOPICS, WHICH GIVE PEOPLE INFORMATION ON THEIR SPIRITUAL JOURNEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE SEND OUT A QUARTERLY NEWSLETTER FREE TO ANYONE WHO VISIT WEB SITE. OUR CHANNELED MEDITATIONS ARE ALSO ON OUR WEB SITE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WE HOLD WEEKLY SUNDAY MEDITATIONS AND DISCUSSION'S FOR ALL WHO ARE INTERESTED, SEPT. - MAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079945
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04323
IRS990EZ/SumOfTotalLiabilities/EOY08195
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101504 HOBBS PARK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES A MC CARTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022456495
IRS990EZ/TotalAssets/BOY076013
IRS990EZ/TotalAssets/EOY0148206
IRS990EZ/TotalExpenses0119653
IRS990EZ/TotalProgramServiceExpenses079945
IRS990EZ/TotalRevenue0187974
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LLRESEARCH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal096692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0174315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0472378
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013659
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07673
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07551
IRS990ScheduleA/OtherIncome170/Total044048
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88090
IRS990ScheduleA/PublicSupportTotal1700375686
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IRS990ScheduleA/Total170/CurrentTaxYear0174315
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078547
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066555
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065707
IRS990ScheduleA/Total170/Total0472378
IRS990ScheduleA/TotalSupport0516426
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ROYALTY INCOME. AMOUNT: 6,512. DESCRIPTION: EVENTS. AMOUNT: 6,340. DESCRIPTION: AVALON FARM. AMOUNT: 351. DESCRIPTION: MISCELLANEOUS. AMOUNT: 127. DESCRIPTION: INTEREST INCOME. AMOUNT: 329. TOTAL TO FORM 990-EZ, LINE 8: 13,659.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12,219. DESCRIPTION: EVENTS - ADVERTISING, SUPPLIES, LOCATION. AMOUNT: 5,130. DESCRIPTION: MISCEL/DEPREC/BANK FEES/REPAIRS. AMOUNT: 6,755. DESCRIPTION: FARMING EXPENSE. AMOUNT: 2,817. DESCRIPTION: AUTO & TRAVEL. AMOUNT: 8,551. DESCRIPTION: GIFTS. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 50,472.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 27,978. END OF YEAR AMOUNT: 25,280. DESCRIPTION: N/R - JIM LAWN CARE. BEG. OF YEAR AMOUNT: 1,821. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,387. END OF YEAR AMOUNT: 8,387.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 4,323. END OF YEAR AMOUNT: 4,724. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,471.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0310904716
ReturnHeader/Filer/Name/BusinessNameLine10ROCK CREEK RESEARCH & DEVELOPMENT LABS INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05022456495
ReturnHeader/Filer/USAddress/AddressLine101504 HOBBS PARK ROAD
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402231442
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JAMES MCCARTY
ReturnHeader/Officer/Phone05022456495
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0611031917
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0C DOUGLAS KOTTKE
ReturnHeader/Preparer/Phone05025878851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:01:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,206
Liabilities
$8,195
Net assets
$140,011
Revenue
$187,974
Expenses
$119,653
Net income
$68,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.36$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.17$0.14$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.19$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.09$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.10$0.10$0.01