Civic Intelligence

National Board of the Rocks Inc

EIN 54-1974652 • 501(c)3 • Forestville, MD

Profile

To strengthen the US Armed & Uniformed Services Officer Corps and Senior Government Civilians providing & promoting mentorship, leader development and diversity, coaching, scholarship, networking, and professional development to maximize and leverage talent across the leadership spectrum

P O Box 47435Forestville, MD 20753

www.rocksinc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$178,755

Up $44,063 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$178,755

Up $44,063 (+33%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$167,217

Up $87,931 (+111%) from 2023

Expenses

Up

$128,754

Up $24,572 (+24%) from 2023

Net Income

Up

$38,463

Up $63,359 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2010: $125,586Liabilities 2010: $02010Assets 2011: $130,669Liabilities 2011: $20,905Net Assets 2011: $109,7642011Assets 2012: $105,222Liabilities 2012: $26,871Net Assets 2012: $78,3512012Assets 2013: $106,873Liabilities 2013: $34,618Net Assets 2013: $72,2552013Assets 2014: $91,362Liabilities 2014: $45,848Net Assets 2014: $45,5142014Assets 2015: $83,096Liabilities 2015: $16,345Net Assets 2015: $66,7512015Assets 2017: $110,178Liabilities 2017: $8,826Net Assets 2017: $101,3522017Assets 2018: $121,037Liabilities 2018: $11,924Net Assets 2018: $109,1132018Assets 2019: $153,576Liabilities 2019: $12,204Net Assets 2019: $141,3722019Assets 2020: $170,695Liabilities 2020: $11,537Net Assets 2020: $159,1582020Assets 2021: $188,952Liabilities 2021: $12,278Net Assets 2021: $176,6742021Assets 2022: $158,433Liabilities 2022: $0Net Assets 2022: $158,4332022Assets 2023: $134,692Liabilities 2023: $0Net Assets 2023: $134,6922023Assets 2024: $178,755Liabilities 2024: $0Net Assets 2024: $178,7552024

Highlighted filing

2024

Assets$178,755
Liabilities$0
Net Assets$178,755
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $73,270Expenses 2010: $77,899Net Income 2010: -$4,6292010Revenue 2011: $73,626Expenses 2011: $76,111Net Income 2011: -$2,4852011Expenses 2012: $101,1712012Revenue 2013: $84,310Expenses 2013: $90,406Net Income 2013: -$6,0962013Revenue 2014: $94,015Expenses 2014: $120,756Net Income 2014: -$26,7412014Revenue 2015: $104,704Expenses 2015: $83,467Net Income 2015: $21,2372015Revenue 2017: $122,779Expenses 2017: $111,839Net Income 2017: $10,9402017Revenue 2018: $76,013Expenses 2018: $67,273Net Income 2018: $8,7402018Revenue 2019: $117,684Expenses 2019: $56,248Net Income 2019: $61,4362019Revenue 2020: $61,219Expenses 2020: $52,528Net Income 2020: $8,6912020Revenue 2021: $52,529Expenses 2021: $63,448Net Income 2021: -$10,9192021Revenue 2022: $47,587Expenses 2022: $69,715Net Income 2022: -$22,1282022Revenue 2023: $79,286Expenses 2023: $104,182Net Income 2023: -$24,8962023Revenue 2024: $167,217Expenses 2024: $128,754Net Income 2024: $38,4632024

Highlighted filing

2024

Revenue$167,217
Expenses$128,754
Net Income$38,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,755
Liabilities
$0
Net assets
$178,755
Revenue
$167,217
Expenses
$128,754
Net income
$38,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.67$1.29$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.79$1.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.48$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$0.53$0.63$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.61$0.53$0.09
2019Summary only. Only limited summary data is available for this year.$1.54$0.12$1.41$1.18$0.56$0.61
2018Summary only. Only limited summary data is available for this year.$1.21$0.12$1.09$0.76$0.67$0.09
2017Summary only. Only limited summary data is available for this year.$1.10$0.09$1.01$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.05$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.46$0.94$1.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.21$1.10$0.74$0.76$0.02
2010Summary only. Only limited summary data is available for this year.$1.26$0.00$0.73$0.78$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$167,217
Mission and Program Overview

Mission

To strengthen the US Armed & Uniformed Services Officer Corps and Senior Government Civilians providing & promoting mentorship, leader development and diversity, coaching, scholarship, networking, and professional development to maximize and leverage talent across the leadership spectrum

The ROCKS Mission is to strengthen Department of the Army officers and civilians by providing and promoting mentorship, professional leader development, scholarship, and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,586$105,561▲ $33,975
Savings and Temporary Cash Investments$60,117$67,196▲ $7,079
Investments in Publicly Traded Securities$2,989$4,490▲ $1,501
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$134,692$178,755▲ $44,063
Other Assets Total-$1,508-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,340$112,546▼ $6,794
Net Assets Without Donor Restrictions$15,352$66,209▲ $50,857
Total Net Assets Fund Balance$134,692$178,755▲ $44,063
Total Liabilities and Net Assets / Fund Balance$134,692$178,755▲ $44,063
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lawrence GillespieChairperson
Eric FlowersVice Chairperson
Dr Juan CrockettChaplain
Earl MatthewsGeneral Counsel
Angie HemingwayHistorian
Dorene HurtSecretary
Albert BlakeVP, Civilian Affairs
Ray BinghamVP, Communications and Publications
Quinton McCorveyVP, Corporate Outreach
Patrice JohnsonVP, Finance
Steven GavinVP, Membership Development
Kim ShortVP, Mentorship
Eric FlowersVP, National Guard & Reserve Affairs, Acting
VacantVP, Professional Development
Delores Johnson-DavisVP, Programs and Strategic Planning
Michael McClendonVP, ROTC Progams and Scholarships
Shelia FlowersVP, Transitioning Members & Veterans Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$161,219
Program Service Revenue
$0
Investment Income
$4,498
Other Revenue
$1,500
All Other Contributions
$21,236
Change in Net Assets
$38,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,254
Total Fundraising Expense$48,433
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,300-$48,433$61,733
Fees for Services Management$0$30,746$0$30,746
Grants to Domestic Individuals$20,500--$20,500
Information Technology-$4,352-$4,352
Office Expenses-$3,398-$3,398
Payments to Affiliates$3,205$0$0$3,205
Other Expenses$865$1,431$0$2,296
Insurance$0$1,423$0$1,423
Advertising-$701-$701
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$37,870$42,451$48,433$128,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts for administrative services to include bookkeeping.”

Form 990, Part VI, Section B, Line 11B

“The organization posts the 990 to the organization's website and notifies members that the Form 990 is available for review.”

Form 990, Part VI, Section C, Line 19

“Post on the organization website file share. Document available upon request.”

Filing and Contact Details

Filer

Filer Name
National Board of the Rocks Inc
EIN
54-1974652
Phone
3014235500
Address
P O Box 47435, Forestville, MD 20753

Signing Officer

Name
Patrice Johnson
Title
VP, Finance
Phone
7032834220
Signed
2025-11-16

Organization Details

Principal Officer
Lawrence Gillespie
Formed
1974
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program Fees are for the organization's use of the Chronus software platform to execute its mentoring program. The listed expense is the subscription price. Fundraising fees are the expenses for an annual fundraiser.”

Form 990, Part XI, Line 9

“Includes investments gains and payments to affiliates”

Raw XML AppendixShowing 400 of 658 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/Form990PartVIISectionAGrp/PersonNm1Steven Gavin
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IRS990/Form990PartVIISectionAGrp/PersonNm16Lawrence Gillespie
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Membership Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Mentorship
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, ROTC Progams and Scholarships
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, Professional Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Transitioning Members & Veterans Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, National Guard & Reserve Affairs, Acting
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, Programs and Strategic Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, Corporate Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Communications and Publications
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, Civilian Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairperson
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IRS990/MissionDesc0The ROCKS Mission is to strengthen Department of the Army officers and civilians by providing and promoting mentorship, professional leader development, scholarship, and networking.
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