Civic Intelligence

La Roca Missions Inc.

990EZ • Fiscal year 2023 • EIN 46-5129267

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$395,087

Up $18,254 (+4.8%) from 2022

Net Assets

Up

$395,087

Up $18,254 (+4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$191,065

Up $52,868 (+38%) from 2022

Expenses

Up

$172,811

Up $26,321 (+18%) from 2022

Net Income

Up

$18,254

Up $26,547 (+320%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$395,087
Liabilities$0
Net Assets$395,087
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$191,065
Expenses$172,811
Net Income$18,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$191,065
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.

To support worldwide missions

Program Services

DescriptionGrantsExpenses
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 MINISTER TO THE PEOPLE.-$168,652
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY YOUNTVice PresidentPT$0--
NATHAN SEARSPresident-$0--
BRIAN HINSONBoard Member-$0--
MIKE HAWKINSBoard Member-$0--
WILLIAM BURDETTETreasurer-$0--
DENISE BURDETTESecretary-$0--
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
2024-05-09
Discuss with paid preparer
No

Preparer

Firm
West Small Business Services LLC
Address
2123 Highway 81 N, Anderson, SC 29621
Preparer
Neal Ashley
Phone
8642260042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMPUTER EXPENSES 199WIRE FEES 1,898POSTAGE AND DELIVERY 87BANK CHARGES 615LICENSES 460”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt0168652
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BURDETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08649347362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 647
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STARR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395087
IRS990EZ/GrossReceiptsAmt0191065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333208
IRS990EZ/LandAndBuildingsGrp/EOYAmt0333208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY YOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM BURDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE BURDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WORLDWIDE MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 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 MINISTER TO THE PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172811
IRS990EZ/TotalProgramServiceExpensesAmt0168652
IRS990EZ/TotalRevenueAmt0191065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER EXPENSES 199WIRE FEES 1,898POSTAGE AND DELIVERY 87BANK CHARGES 615LICENSES 460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BURDETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649347362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA ROCA MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LARO
ReturnHeader/Filer/EIN0465129267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/Filer/USAddress/CityNm0STARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300479791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Small Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02123 Highway 81 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642260042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Ashley
ReturnHeader/ReturnTs02024-05-10T15:10:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURDETTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,087
Liabilities
$0
Net assets
$395,087
Revenue
$191,065
Expenses
$172,811
Net income
$18,254
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.49$1.18$0.69