Civic Intelligence

Solid Rock Ministry Inc

990 • Fiscal year 2016 • EIN 46-0701566

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.SOLIDROCKMINISTRY.ORG
39 Old Tunnel Mill RoadChaplin, KY 40012

(419) 651-6658

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$46,210

Up $26,276 (+132%) from 2015

Net Assets

Up

$39,495

Up $25,128 (+175%) from 2015

Liabilities

Up

$6,715

Up $1,148 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$347,342

Up $61,109 (+21%) from 2015

Expenses

Up

$322,214

Up $32,351 (+11%) from 2015

Net Income

Up

$25,128

Up $28,758 (+792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2014: $21,118Liabilities 2014: $3,121Net Assets 2014: $17,9972014Assets 2015: $19,934Liabilities 2015: $5,567Net Assets 2015: $14,3672015Assets 2016: $46,210Liabilities 2016: $6,715Net Assets 2016: $39,4952016Assets 2017: $91,482Liabilities 2017: $6,390Net Assets 2017: $85,0922017Assets 2018: $87,373Liabilities 2018: $3,559Net Assets 2018: $83,8142018Assets 2019: $62,928Liabilities 2019: $1,327Net Assets 2019: $61,6012019Assets 2020: $130,614Liabilities 2020: $1,131Net Assets 2020: $129,4832020Assets 2021: $185,112Liabilities 2021: $1,043Net Assets 2021: $184,0692021Assets 2022: $448,479Liabilities 2022: $166,222Net Assets 2022: $282,2572022Assets 2023: $242,673Liabilities 2023: $28,041Net Assets 2023: $214,6322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$46,210
Liabilities$6,715
Net Assets$39,495
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $280,110Expenses 2014: $271,748Net Income 2014: $8,3622014Revenue 2015: $286,233Expenses 2015: $289,863Net Income 2015: -$3,6302015Revenue 2016: $347,342Expenses 2016: $322,214Net Income 2016: $25,1282016Revenue 2017: $357,693Expenses 2017: $312,096Net Income 2017: $45,5972017Revenue 2018: $321,900Expenses 2018: $323,178Net Income 2018: -$1,2782018Revenue 2019: $377,298Expenses 2019: $401,031Net Income 2019: -$23,7332019Revenue 2020: $234,169Expenses 2020: $199,742Net Income 2020: $34,4272020Revenue 2021: $361,417Expenses 2021: $319,806Net Income 2021: $41,6112021Revenue 2022: $496,092Expenses 2022: $391,932Net Income 2022: $104,1602022Revenue 2023: $314,401Expenses 2023: $420,890Net Income 2023: -$106,4892023Revenue 2024: $223,056Expenses 2024: $437,688Net Income 2024: -$214,6322024

Highlighted filing

2016

Revenue$347,342
Expenses$322,214
Net Income$25,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$347,342
Mission and Program Overview

Mission

To influence our world with the message of jesus christ through a daycare center and tv ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,742$38,608▲ $27,866
Land, Buildings, and Equipment, Net$9,192$7,602▼ $1,590
Total Assets$19,934$46,210▲ $26,276
Liabilities
Accounts Payable and Accrued Expenses$5,567$6,715▲ $1,148
Total Liabilities$5,567$6,715▲ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$14,367$39,495▲ $25,128
Total Net Assets Fund Balance$14,367$39,495▲ $25,128
Total Liabilities and Net Assets / Fund Balance$19,934$46,210▲ $26,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,097$10,130$12,227
Leasehold Improvements$5,505$3,086$8,591
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael ThompsonPresident
Victor ColeBoard Member
John WengerSecretary
Dan MagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,775
Program Service Revenue
$300,893
Investment Income
$0
Other Revenue
$3,674
All Other Contributions
$42,775
Change in Net Assets
$25,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,602
Other Expenses$114,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,084--$192,084
Occupancy$47,941--$47,941
Payroll Taxes$15,518--$15,518
Insurance$3,380--$3,380
Other Expenses$2,337--$2,337
Office Expenses$2,026--$2,026
Fees for Services Accounting$1,890--$1,890
All Other Expenses$1,697--$1,697
Depreciation Depletion$1,589--$1,589
Travel$330--$330
Advertising$282--$282
Conferences and Meetings$127--$127
Total Functional Expenses$322,214$0$0$322,214
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael E ThompsonPresidentRental ExpenseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by president of organization, additional questions are answered by the president in regards to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Ministry Inc
EIN
46-0701566
Phone
4196516658
Address
39 OLD TUNNEL MILL ROAD, CHAPLIN, KY 40012

Signing Officer

Name
Michael Thompson
Title
President
Phone
4196516658
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thompson
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Firm
Armstrong Accounting & Consulting LLC
Address
1236 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Jennifer L Clark
Phone
4192811040
Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INFLUENCE OUR WORLD WITH THE MESSAGE OF JESUS CHRIST THROUGH A DAYCARE CENTER AND TV MINISTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt0282
IRS990/AdvertisingGrp/TotalAmt0282
IRS990/AllOtherContributionsAmt042775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01697
IRS990/AllOtherExpensesGrp/TotalAmt01697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04196516658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 OLD TUNNEL MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0400127303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010742
IRS990/CashNonInterestBearingGrp/EOYAmt038608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0127
IRS990/ConferencesMeetingsGrp/TotalAmt0127
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114612
IRS990/CYOtherRevenueAmt03674
IRS990/CYProgramServiceRevenueAmt0300893
IRS990/CYRevenuesLessExpensesAmt025128
IRS990/CYSalariesCompEmpBnftPaidAmt0207602
IRS990/CYTotalExpensesAmt0322214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01589
IRS990/DepreciationDepletionGrp/TotalAmt01589
IRS990/Desc0OFFER CHILDCARE SERVICES FOR THE LOW INCOME FAMILIES IN THE LOCAL AREA. THE ORGANIZATION OFFERS NUTRITIOUS MEALS WHICH INCLUDE BREAKFAST, LUNCH, DINNER, AND A SNACK TO ALL PARTICIPANTS. ALSO, PROVIDES A TV MINISTRY FOR INDIVIDUALS IN THE AREA TO VIEW ON A WEEKLY BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01890
IRS990/FeesForServicesAccountingGrp/TotalAmt01890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03380
IRS990/InsuranceGrp/TotalAmt03380
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07602
IRS990/LandBldgEquipCostOrOtherBssAmt020818
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INFLUENCE OUR WORLD WITH THE MESSAGE OF JESUS CHRIST THROUGH A DAYCARE CENTER AND TV MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014367
IRS990/NetAssetsOrFundBalancesEOYAmt039495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047941
IRS990/OccupancyGrp/TotalAmt047941
IRS990/OfficeExpensesGrp/ProgramServicesAmt02026
IRS990/OfficeExpensesGrp/TotalAmt02026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MINISTRY NEEDS
IRS990/OtherExpensesGrp/Desc1FOOD & CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSISTING OTHERS
IRS990/OtherExpensesGrp/Desc3TRUCK MAINTENANCE MV
IRS990/OtherExpensesGrp/ProgramServicesAmt026175
IRS990/OtherExpensesGrp/ProgramServicesAmt124488
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/ProgramServicesAmt32337
IRS990/OtherExpensesGrp/TotalAmt026175
IRS990/OtherExpensesGrp/TotalAmt124488
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherExpensesGrp/TotalAmt32337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03674
IRS990/OtherRevenueTotalAmt03674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192084
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015518
IRS990/PayrollTaxesGrp/TotalAmt015518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ODJFS CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077562
IRS990/PYOtherRevenueAmt07302
IRS990/PYProgramServiceRevenueAmt0277653
IRS990/PYRevenuesLessExpensesAmt0-3630
IRS990/PYSalariesCompEmpBnftPaidAmt0212301
IRS990/PYTotalExpensesAmt0289863
IRS990/PYTotalRevenueAmt0286233
IRS990/ReconcilationRevenueExpnssAmt025128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0215430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0212831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0171224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0599485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0643538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643538
IRS990ScheduleA/TotalSupportAmt0643538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07602
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL E THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL EXPENSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUILDING IS OWNED BY PRESIDENT OF THE ORGANIZATION, AND THE ORGANIZATION PAYS MONTHLY RENT TO THE PRESIDENT. THE ORGANIZATION PAYS FOR UPKEEP OF THE BUILDING, INCLUDING UTILITIES, TAXES, AND MAINTENANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY PRESIDENT OF ORGANIZATION, ADDITIONAL QUESTIONS ARE ANSWERED BY THE PRESIDENT IN REGARDS TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019934
IRS990/TotalAssetsEOYAmt046210
IRS990/TotalAssetsGrp/BOYAmt019934
IRS990/TotalAssetsGrp/EOYAmt046210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042775
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05567
IRS990/TotalLiabilitiesEOYAmt06715
IRS990/TotalLiabilitiesGrp/BOYAmt05567
IRS990/TotalLiabilitiesGrp/EOYAmt06715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039495
IRS990/TotalProgramServiceExpensesAmt0322214
IRS990/TotalProgramServiceRevenueAmt0300893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046210
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 OLD TUNNEL MILL ROAD
IRS990/USAddress/CityNm0CHAPLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196516658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0460701566
ReturnHeader/Filer/PhoneNum04196516658
ReturnHeader/Filer/USAddress/AddressLine1Txt039 OLD TUNNEL MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CHAPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC13DDBAD23A07B3FEA2F731CFF0B9DA195CB5C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC13DDBAD23A07B3FEA2F731CFF0B9DA195CB5C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200446255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01236 CLAREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044805
ReturnHeader/PreparerPersonGrp/PhoneNum04192811040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CLARK
ReturnHeader/ReturnTs02017-05-18T11:15:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,210
Liabilities
$6,715
Net assets
$39,495
Revenue
$347,342
Expenses
$322,214
Net income
$25,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.23$4.38$2.15
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.28$2.15$3.14$4.21$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.66$2.82$4.96$3.92$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$3.61$3.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$2.34$2.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$3.77$4.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$3.22$3.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$3.58$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$3.47$3.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$2.86$2.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$2.80$2.72$0.08