Civic Intelligence

Rolling Church Ministries

990EZ • Fiscal year 2020 • EIN 46-3479085

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.ROLLINGCHURCHMINISTRIES.COM
811 Main StAlamosa, CO 81101

(719) 588-5631

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

$6,676

Up $6,410 (+2410%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$25,472

Up $6,339 (+33%) from 2019

Expenses

Down

$18,796

Down $71 (-0.4%) from 2019

Net Income

Up

$6,676

Up $6,410 (+2410%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $352018Assets 2019: $0Net Assets 2019: $2662019Assets 2020: $0Net Assets 2020: $6,6762020Assets 2021: $0Net Assets 2021: $5,1632021Assets 2022: $0Net Assets 2022: $3,7332022Assets 2023: $0Net Assets 2023: -$1,5022023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$6,676
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $10,629Expenses 2017: $9,798Net Income 2017: $8312017Revenue 2018: $13,680Expenses 2018: $13,645Net Income 2018: $352018Revenue 2019: $19,133Expenses 2019: $18,867Net Income 2019: $2662019Revenue 2020: $25,472Expenses 2020: $18,796Net Income 2020: $6,6762020Revenue 2021: $18,871Expenses 2021: $13,708Net Income 2021: $5,1632021Revenue 2022: $15,866Expenses 2022: $12,133Net Income 2022: $3,7332022Revenue 2023: $3,991Expenses 2023: $5,493Net Income 2023: -$1,5022023Revenue 2024: $5,590Expenses 2024: $4,865Net Income 2024: $7252024

Highlighted filing

2020

Revenue$25,472
Expenses$18,796
Net Income$6,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$25,495
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
CHURCH AND SAFE HAVEN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE FOXPastor-$0--
DANNY FOXPastor-$0--
Filing and Contact Details

Filer

Filer Name
Rolling Church Ministries
EIN
46-3479085
Phone
7195885631
Address
811 MAIN ST, Alamosa, CO 81101

Signing Officer

Name
Charles Fox
Title
President
Phone
7195885631
Signed
2021-04-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
409 MAIN, ALAMOSA, CO 81101
Preparer
Tara Mccarroll
Phone
7195896594
Supplemental Narrative

Additional Explanations

Line 16

“OTHER EXPENSES”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum07195885631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monte Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025195
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06676
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0240
IRS990EZ/GrossReceiptsAmt025495
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH AND SAFE HAVEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018796
IRS990EZ/TotalRevenueAmt025472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROLLINGCHURCHMINISTRIES.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195885631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING CHURCH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0463479085
ReturnHeader/Filer/PhoneNum07195885631
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Alamosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460794841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195896594
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA MCCARROLL
ReturnHeader/ReturnTs02021-04-15T18:00:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,676
Revenue
$25,472
Expenses
$18,796
Net income
$6,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.59$4.87$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.50$3.99$5.49$1.50
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.73$15.9$12.1$3.73
2021Detailed filing. Detailed filing data is available for this year.$0.00$5.16$18.9$13.7$5.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$6.68$25.5$18.8$6.68
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.27$19.1$18.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$13.7$13.6$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$10.6$9.80$0.83