Civic Intelligence

Rockville Center Inc

EIN 54-0787776 • 501(c)4 • Rockville, VA

Profile

NONE

PO Box 111Rockville, VA 23146

www.rockvillecenter.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$330,931

Up $27,885 (+9.2%) from 2023

Liabilities

Up

$692

Up $210 (+44%) from 2023

Net Assets

Up

$330,239

Up $27,675 (+9.1%) from 2023

Revenue

Up

$322,026

Up $8,358 (+2.7%) from 2023

Expenses

Down

$294,351

Down $6,639 (-2.2%) from 2023

Net Income

Up

$27,675

Up $14,997 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $131,281Liabilities 2010: $56,7642010Assets 2011: $130,071Liabilities 2011: $45,4002011Assets 2012: $148,743Liabilities 2012: $37,2102012Assets 2013: $150,916Liabilities 2013: $64,9342013Assets 2014: $114,839Liabilities 2014: $57,241Net Assets 2014: $57,5982014Assets 2015: $113,155Liabilities 2015: $48,725Net Assets 2015: $64,4302015Assets 2016: $147,995Liabilities 2016: $42,158Net Assets 2016: $105,8372016Assets 2017: $195,478Liabilities 2017: $32,277Net Assets 2017: $163,2012017Assets 2018: $190,491Liabilities 2018: $21,448Net Assets 2018: $169,0432018Assets 2019: $237,101Liabilities 2019: $14,000Net Assets 2019: $223,1012019Assets 2020: $296,776Liabilities 2020: $62,719Net Assets 2020: $234,0572020Assets 2021: $320,079Liabilities 2021: $45,356Net Assets 2021: $274,7232021Assets 2022: $321,916Liabilities 2022: $32,030Net Assets 2022: $289,8862022Assets 2023: $303,046Liabilities 2023: $482Net Assets 2023: $302,5642023Assets 2024: $330,931Liabilities 2024: $692Net Assets 2024: $330,2392024

Highlighted filing

2024

Assets$330,931
Liabilities$692
Net Assets$330,239

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $149,413Expenses 2010: $122,641Net Income 2010: $26,7722010Revenue 2011: $158,027Expenses 2011: $147,873Net Income 2011: $10,1542011Revenue 2012: $164,756Expenses 2012: $137,894Net Income 2012: $26,8622012Revenue 2013: $138,346Expenses 2013: $163,897Net Income 2013: -$25,5512013Revenue 2014: $152,450Expenses 2014: $180,834Net Income 2014: -$28,3842014Revenue 2015: $156,175Expenses 2015: $149,343Net Income 2015: $6,8322015Revenue 2016: $192,617Expenses 2016: $151,210Net Income 2016: $41,4072016Revenue 2017: $204,473Expenses 2017: $146,200Net Income 2017: $58,2732017Revenue 2018: $179,092Expenses 2018: $173,252Net Income 2018: $5,8402018Revenue 2019: $199,833Expenses 2019: $145,775Net Income 2019: $54,0582019Revenue 2020: $159,871Expenses 2020: $148,916Net Income 2020: $10,9552020Revenue 2021: $237,563Expenses 2021: $196,898Net Income 2021: $40,6652021Revenue 2022: $291,202Expenses 2022: $276,039Net Income 2022: $15,1632022Revenue 2023: $313,668Expenses 2023: $300,990Net Income 2023: $12,6782023Revenue 2024: $322,026Expenses 2024: $294,351Net Income 2024: $27,6752024

Highlighted filing

2024

Revenue$322,026
Expenses$294,351
Net Income$27,675

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$3.22$2.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.14$3.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.32$2.90$2.91$2.76$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.45$2.75$2.38$1.97$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.63$2.34$1.60$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$2.00$1.46$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.69$1.79$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.32$1.63$2.04$1.46$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$1.93$1.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$1.56$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.58$1.52$1.81$0.28
2013Summary only. Only limited summary data is available for this year.$1.51$0.65$1.38$1.64$0.26
2012Summary only. Only limited summary data is available for this year.$1.49$0.37$1.65$1.38$0.27
2011Summary only. Only limited summary data is available for this year.$1.30$0.45$1.58$1.48$0.10
2010Summary only. Only limited summary data is available for this year.$1.31$0.57$1.49$1.23$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$322,026
Mission and Program Overview

Mission

NONE

Provide a community recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,564$330,239▲ $27,675
Land, Buildings, and Equipment, Net$200,031$197,955▼ $2,076
Cash and Non-Interest-Bearing Accounts$103,015$131,033▲ $28,018
Accounts Receivable-$1,943-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$303,046$330,931▲ $27,885
Liabilities
Other Liabilities$482$692▲ $210
Total Liabilities$482$692▲ $210
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,564$330,239▲ $27,675
Total Liabilities and Net Assets / Fund Balance$303,046$330,931▲ $27,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,955$1,805,231$2,003,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennie BurchamMembership Chair
Joshua ZubrisPresident
Carl CheeleyBoard Member
Carla CoxBoard Member
Hunter SellersBoard Member
Jess FettyBoard Member
Julie MasseyBoard Member
Julie ZubrisBoard Member
Matt ReynalBoard Member
Shelly KlingerBoard Member
Alice CappellinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,667
Program Service Revenue
$227,335
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$27,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,850
Salaries, Compensation, and Employee Benefits$78,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,501--$78,501
Depreciation Depletion-$6,775-$6,775
Fees for Services Accounting$6,066--$6,066
Other Expenses$3,852--$3,852
All Other Expenses$2,599--$2,599
Fees for Services Legal$1,892--$1,892
Office Expenses$829--$829
Total Functional Expenses$287,576$6,775$0$294,351
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rockville Center Inc
EIN
54-0787776
Phone
8047493189
Address
PO BOX 111, ROCKVILLE, VA 23146

Signing Officer

Name
Alice M Cappellino CPA
Title
Treasurer
Phone
8043172409
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice M Cappellino CPA
Formed
1962
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
G4 CPA Firm Inc
Address
2046 JOHN ROLFE PARKWAY, HENRICO, VA 23238
Preparer
Alice M Cappellino CPA
Phone
8047403698
Raw XML Appendix343 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
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IRS990/BooksInCareOfDetail/PhoneNum08047403698
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IRS990/Desc0TO PROVIDE THE COMMUNITY RESIDENCE OF ROCKVILLE, VA WITH A CLEAN AND SAFE RECREATIONAL FACILITY. THE FACILITIES ARE RENTED TO THE COMMUNITY AND MEMBERSHIP IS CHARGED TO USE THE FACILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303046
IRS990/TotalAssetsEOYAmt0330931
IRS990/TotalAssetsGrp/BOYAmt0303046
IRS990/TotalAssetsGrp/EOYAmt0330931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094667
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482
IRS990/TotalLiabilitiesEOYAmt0692
IRS990/TotalLiabilitiesGrp/BOYAmt0482
IRS990/TotalLiabilitiesGrp/EOYAmt0692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06099
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06099
IRS990/TotalProgramServiceExpensesAmt0287576
IRS990/TotalProgramServiceRevenueAmt0227335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019285 BOWLES KNOB DRIVE
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023146
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROCKVILLECENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE M CAPPELLINO CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043172409
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKVILLE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0540787776
ReturnHeader/Filer/PhoneNum08047493189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262749039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G4 CPA FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02046 JOHN ROLFE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023238
ReturnHeader/PreparerPersonGrp/PhoneNum08047403698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE M CAPPELLINO CPA
ReturnHeader/ReturnTs02025-11-13T17:15:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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