Civic Intelligence

La Roca Missions Inc.

990 • Fiscal year 2017 • EIN 46-5129267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 647Starr, SC 29684

(864) 934-7362

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-140%

Higher net margin than 4% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$304,328

No earlier filing loaded for comparison.

Net Assets

$304,328

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$49,005

No earlier filing loaded for comparison.

Expenses

$117,600

No earlier filing loaded for comparison.

Net Income

-$68,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $304,328Liabilities 2017: $0Net Assets 2017: $304,3282017Assets 2018: $299,337Liabilities 2018: $0Net Assets 2018: $299,3372018Assets 2019: $311,820Liabilities 2019: $0Net Assets 2019: $311,8202019Assets 2020: $332,809Liabilities 2020: $0Net Assets 2020: $332,8092020Assets 2021: $385,126Liabilities 2021: $0Net Assets 2021: $385,1262021Assets 2022: $376,833Liabilities 2022: $0Net Assets 2022: $376,8332022Assets 2023: $395,087Liabilities 2023: $0Net Assets 2023: $395,0872023Assets 2024: $404,372Liabilities 2024: $0Net Assets 2024: $404,3722024

Highlighted filing

2017

Assets$304,328
Liabilities$0
Net Assets$304,328
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $49,005Expenses 2017: $117,600Net Income 2017: -$68,5952017Revenue 2018: $125,754Expenses 2018: $130,745Net Income 2018: -$4,9912018Revenue 2019: $118,167Expenses 2019: $105,684Net Income 2019: $12,4832019Revenue 2020: $148,829Expenses 2020: $127,840Net Income 2020: $20,9892020Revenue 2021: $176,537Expenses 2021: $184,750Net Income 2021: -$8,2132021Revenue 2022: $138,197Expenses 2022: $146,490Net Income 2022: -$8,2932022Revenue 2023: $191,065Expenses 2023: $172,811Net Income 2023: $18,2542023Revenue 2024: $192,981Expenses 2024: $183,696Net Income 2024: $9,2852024

Highlighted filing

2017

Revenue$49,005
Expenses$117,600
Net Income-$68,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$49,005
Mission and Program Overview

Mission

Our purpose is to train christian disciples who have firm convictions in the word of god and maintain a holy life in fellowship with god, so they can establish new congregations, minister to their community, and provide for orphans, widows, and those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,923$304,328▼ $68,595
Cash and Non-Interest-Bearing Accounts$131,513$27,360▼ $104,153
Total Assets$372,923$304,328▼ $68,595
Other Assets Total$241,410$276,968▲ $35,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,923$304,328▼ $68,595
Total Liabilities and Net Assets / Fund Balance$372,923$304,328▼ $68,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$276,968--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nathan SearsPresident
Danny YountVice President
Brian HinsonBoard Member
Mike HawkinsBoard Member
Denise BurdetteSecretary
William BurdetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,005
Change in Net Assets
$-68,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,625--$111,625
Travel$2,573--$2,573
Information Technology$2,177--$2,177
Fees for Services Accounting$500--$500
Other Expenses$117--$117
Office Expenses$56--$56
Fees for Services Other$52--$52
Total Functional Expenses$117,600$0$0$117,600
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
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“The secretary denise burdette and treasurer william burdette are husband and wife”

Form 990 governing body review Part VI line 11

“A copy of the tax return is available to the governing body upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
La Roca Missions Inc
EIN
46-5129267
Address
PO BOX 647, STARR, SC 29684

Signing Officer

Name
William Burdette
Title
Treasurer
Phone
8649347362
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Price Bookkeeping and Tax Service L
Address
217 W WHITNER ST, Anderson, SC 29624
Preparer
Jeanette B Mulz
Phone
8642261320
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Automotive $7,820, books and teaching material $514, my refuge orphanage mission $56,512, mexico missions $23,137, ctc missions $8,080, peru missions $5,043, n sears $2,150, israel & family missions $6,120, la roca missions $1,849, school $400.”

Raw XML Appendix284 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/ExplanationTxt0THE SECRETARY DENISE BURDETTE AND TREASURER WILLIAM BURDETTE ARE HUSBAND AND WIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOTIVE $7,820, BOOKS AND TEACHING MATERIAL $514, MY REFUGE ORPHANAGE MISSION $56,512, MEXICO MISSIONS $23,137, CTC MISSIONS $8,080, PERU MISSIONS $5,043, N SEARS $2,150, ISRAEL & FAMILY MISSIONS $6,120, LA ROCA MISSIONS $1,849, SCHOOL $400.
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTm009:20:09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE BOOKKEEPING AND TAX SERVICE L
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette B Mulz
ReturnHeader/ReturnTs02018-11-19T09:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,328
Liabilities
$0
Net assets
$304,328
Revenue
$49,005
Expenses
$117,600
Net income
-$68,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.93$1.84$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.91$1.73$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.38$1.46$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.77$1.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.49$1.28$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.18$1.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.26$1.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.49$1.18$0.69