Civic Intelligence

Living Rock Church

EIN 37-1326172 • 501(c)3 • West Peoria, IL

Profile

Preach salvation and guide and help the congregation

1521 N Park RdWest Peoria, IL 61604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

99th percentile

123%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$292,129

Down $477,210 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$292,129

Down $477,210 (-62%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$386,553

Down $471,296 (-556%) from 2019

Expenses

Down

$90,657

Down $20,958 (-19%) from 2019

Net Income

Down

-$477,210

Down $450,338 (-1676%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $830,421Liabilities 2017: $0Net Assets 2017: $830,4212017Assets 2018: $796,211Liabilities 2018: $0Net Assets 2018: $796,2112018Assets 2019: $769,339Liabilities 2019: $0Net Assets 2019: $769,3392019Assets 2020: $292,129Liabilities 2020: $0Net Assets 2020: $292,1292020

Highlighted filing

2020

Assets$292,129
Liabilities$0
Net Assets$292,129
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400K-$600KRevenue 2017: $76,144Expenses 2017: $100,328Net Income 2017: -$24,1842017Revenue 2018: $72,231Expenses 2018: $103,734Net Income 2018: -$31,5032018Revenue 2019: $84,743Expenses 2019: $111,615Net Income 2019: -$26,8722019Revenue 2020: -$386,553Expenses 2020: $90,657Net Income 2020: -$477,2102020

Highlighted filing

2020

Revenue-$386,553
Expenses$90,657
Net Income-$477,210
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,129
Liabilities
$0
Net assets
$292,129
Revenue
-$386,553
Expenses
$90,657
Net income
-$477,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$3.87$0.91$4.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$0.85$1.12$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.96$0.72$1.04$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.76$1.00$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$365,086
Mission and Program Overview

Mission

Preach Salvation and guide and help the congregation

Religious - preach salvation and guide and help the congregation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$769,339$292,129▼ $477,210
Land, Buildings, and Equipment, Net$748,652$239,966▼ $508,686
Cash and Non-Interest-Bearing Accounts$20,687$52,163▲ $31,476
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$769,339$292,129▼ $477,210
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,339$292,129▼ $477,210
Total Liabilities and Net Assets / Fund Balance$769,339$292,129▼ $477,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,700-$32,700
Leasehold Improvements$8,767$162$8,929
Other Land Buildings$12,960$7,040-
Buildings$155,539$-239$-594,735
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James TaylorPresident
Devear LewisDirector
Michael WintersDirector
Kim TaylorSecretary
Vance JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,086
Program Service Revenue
$0
Investment Income
$-471,639
Other Revenue
$0
All Other Contributions
$85,086
Change in Net Assets
$-477,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,982
Salaries, Compensation, and Employee Benefits$18,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,675--$18,675
Depreciation Depletion-$3,929-$3,929
Other Expenses$37,540$2,970-$2,970
Advertising-$2,337-$2,337
Insurance-$2,293-$2,293
All Other Expenses$500--$500
Fees for Services Accounting$250--$250
Total Functional Expenses$56,965$33,692$0$90,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 6: Explanation of Classes of Members or Shareholder

“Members or stockholder classes and rights - any member of the church above the age of 18 can vote”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee meeting documentation - no committees formed”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy given to secretary to get signature”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, etc. Available to the public. Also financial records upon request.”

Filing and Contact Details

Filer

Filer Name
Living Rock Church
EIN
37-1326172
Phone
3096822433
Address
1521 N PARK RD, WEST PEORIA, IL 61604

Signing Officer

Name
Kim Taylor
Title
Secretary
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Taylor
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
White Income Tax Service LTD
Address
431 N Western Ave, West Peoria, IL 61606
Preparer
Dianna R White
Phone
3096743429
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS - ANY MEMBER OF THE CHURCH ABOVE THE AGE OF 18 CAN VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING DOCUMENTATION - NO COMMITTEES FORMED
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292129
IRS990/TotalProgramServiceExpensesAmt056965
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-471639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-386553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292129
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01521 N PARK RD
IRS990/USAddress/CityNm0WEST PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Rock Church
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0371326172
ReturnHeader/Filer/PhoneNum03096822433
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 N PARK RD
ReturnHeader/Filer/USAddress/CityNm0WEST PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201954078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Income Tax Service LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 N Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061606
ReturnHeader/PreparerPersonGrp/PhoneNum03096743429
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA R WHITE
ReturnHeader/ReturnTs02021-10-15T16:40:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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