Civic Intelligence

Rock Creek Research and Development Laboratories Inc.

990 • Fiscal year 2017 • EIN 31-0904716

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileWWW.LLRESEARCH.ORG
1504 Hobbs Park RoadAnchorage, KY 40223-1442

(502) 245-6495

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$286,483

Up $52,900 (+23%) from 2016

Net Assets

Up

$286,793

Up $56,662 (+25%) from 2016

Liabilities

Down

-$310

Down $3,762 (-109%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin85th percentile

Revenue

Up

$173,187

Up $12,540 (+7.8%) from 2016

Expenses

Up

$116,525

Up $1,716 (+1.5%) from 2016

Net Income

Up

$56,662

Up $10,824 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$286,483
Liabilities-$310
Net Assets$286,793
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$173,187
Expenses$116,525
Net Income$56,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$173,187
Mission and Program Overview

Mission

Educational, literary and scientific

The general nature and philosophy shall be scientific and humanistic toward the fullest development of the neural capacities of the personal brain-mind. The organization shall establish, and encourage others to establish, basic neurological and teaching laboratories and demonstration programs within which the most advanced neurological research findings can be put into action immediately.to harmonize the scientific method of inquiry and the humanistic method of inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,936$245,648▲ $50,712
Inventories for Sale or Use$32,001$34,189▲ $2,188
Land, Buildings, and Equipment, Net$6,646$6,646→ $0
Total Assets$233,583$286,483▲ $52,900
Liabilities
Accounts Payable and Accrued Expenses$3,452$-310▼ $3,762
Total Liabilities$3,452$-310▼ $3,762
Net Assets / Fund Balance
Unrestricted Net Assets$230,131$286,793▲ $56,662
Total Net Assets Fund Balance$230,131$286,793▲ $56,662
Total Liabilities and Net Assets / Fund Balance$233,583$286,483▲ $52,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,867$47,738$53,605
Leasehold Improvements$779$5,304$6,083
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James MccartyPresident/secretary
J Morris HoaglandVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$154,740
Program Service Revenue
$7,308
Investment Income
$0
Other Revenue
$11,139
All Other Contributions
$154,740
Change in Net Assets
$56,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,834
Total Fundraising Expense$7,415
Grants and Similar Amounts Paid$2,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,905$14,830$7,415$74,150
Conferences and Meetings$9,798--$9,798
Fees for Services Other$6,442--$6,442
Office Expenses$3,016--$3,016
Foreign Grants$2,691--$2,691
Advertising$1,241--$1,241
Fees for Services Legal$1,000--$1,000
Travel$333--$333
Other Expenses$13--$13
All Other Expenses$-94--$-94
Total Functional Expenses$94,280$14,830$7,415$116,525
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Two of the trustees are married to each”

Form 990, Part VI, Section B, Line 11B

“Copies are circulated to all board members for review before filing”

Form 990, Part VI, Section C, Line 19

“Upon written request to the charity's address: the information is then supplied.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Research &
EIN
31-0904716
Phone
5022456495
Address
1504 HOBBS PARK ROAD, ANCHORAGE, KY 40223-1442

Signing Officer

Name
James Mccarty
Title
President
Phone
5022456495
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mccarty
Formed
1976
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Compton Kottke & Associates
Address
220 WEST MAIN STREET SUITE 2200, LOUISVILLE, KY 40202
Preparer
C Douglas Kottke
Phone
5025878851
Raw XML Appendix322 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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022456495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK RESEARCH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0310904716
ReturnHeader/Filer/PhoneNum05022456495
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 HOBBS PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402231442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE2916547819FE65B240806D8A0156A56C881B3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0214EA95444AE3EA973A21C77A1B3BA7DD14A0A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.58.186.42
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025878851
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DOUGLAS KOTTKE
ReturnHeader/ReturnTs02018-10-08T10:09:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,483
Liabilities
-$310
Net assets
$286,793
Revenue
$173,187
Expenses
$116,525
Net income
$56,662
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