Solid Rock Southern Baptist Church

990EZ • Fiscal year 2011 • EIN 73-0811502

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization Profile WWW.SOLIDROCKDOVER.COM

PO Box 182419903

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-3.8%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

8.2%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$54,200

Down $2,784 (-4.9%) from 2010

Net Assets

$54,200

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin34th percentile

Revenue

$73,963

Up $5,576 (+8.2%) from 2010

Expenses

$76,747

Up $12,441 (+19%) from 2010

Net Income

Down

-$2,784

Down $6,865 (-168%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$54,200

Liabilities-

Net Assets$54,200

Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2011

Revenue$73,963

Expenses$76,747

Net Income-$2,784

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide religious services to the community

Filing and Contact Details

Filer

EIN: 73-0811502

Raw XML Appendix141 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	25084
IRS990EZ/CashSavingsAndInvestments/EOY	0	22300
IRS990EZ/ContributionsGiftsGrantsEtc	0	73956
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2784
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	73963
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/LandAndBuildings/BOY	0	31900
IRS990EZ/LandAndBuildings/EOY	0	31900
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	56984
IRS990EZ/NetAssetsOrFundBalancesBOY	0	56984
IRS990EZ/NetAssetsOrFundBalances/EOY	0	54200
IRS990EZ/NetAssetsOrFundBalancesEOY	0	54200
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2672 FORREST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	310 N MARSHVIEW TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	40 BERTRAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2834 BROWNVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	6 STARBOARD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MAGNOLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	19904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	19902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	19904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	19952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	19901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIE GREEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	OTIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ALICE TOPPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LEON LEGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BARBARA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	37518
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostage	0	137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RELIGIOUS SERVICES
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15600
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1141
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19904
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RICKY HARDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3023997377
IRS990EZ/TotalAssets/BOY	0	56984
IRS990EZ/TotalAssets/EOY	0	54200
IRS990EZ/TotalExpenses	0	76747
IRS990EZ/TotalRevenue	0	73963
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	MINISTRY EXPENSES 32910. BENEVOLENCE 615. AUDIO VISUAL EXPENSES 1113. BANK FEES 40. SUPPLIES 1574. INSURANCE 1266.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	730811502
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOLID ROCK BAPTIST CHURCH
ReturnHeader/Filer/NameControl	0	SOLI
ReturnHeader/Filer/Phone	0	3023997377
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1824
ReturnHeader/Filer/USAddress/City	0	DOVER
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19903
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-26
ReturnHeader/Officer/Name	0	RICKY HARDY
ReturnHeader/Officer/Phone	0	3023997377
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	223 S REHOBOTH BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19963
ReturnHeader/Preparer/Name	0	KRISTIN E EYCLESHEIMER
ReturnHeader/Preparer/Phone	0	3024229699
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-14T09:29:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,200
Liabilities: -
Net assets: $54,200
Revenue: $73,963
Expenses: $76,747
Net income: -$2,784

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.36	$5.42	$0.94	$1.81	$1.66	$0.15
2023Summary only. Only limited summary data is available for this year.	$6.48	$5.69	$0.79	$1.90	$1.63	$0.27
2022Summary only. Only limited summary data is available for this year.	$6.36	$5.84	$0.52	$1.50	$1.36	$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.38	$6.00	$0.38	$1.29	$1.32	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.55	$6.14	$0.41	$1.29	$1.35	$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.75	$6.28	$0.47	$1.52	$1.60	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.10	$6.55	$0.55	$1.19	$1.31	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.27	$6.60	$0.68	$1.15	$1.31	$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.36	$6.53	$0.83	$1.07	$1.32	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$7.62	$6.53	$1.09	$0.68	$0.94	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$5.16	$3.82	$1.35	$0.95	$0.75	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$1.15		$1.15	$0.87	$0.65	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92		$0.92	$1.02	$0.63	$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54		$0.54	$0.74	$0.77	$0.03
2010Summary only. Only limited summary data is available for this year.	$0.57	$0.00		$0.68	$0.64	$0.04