Civic Intelligence

Solid Rock Southern Baptist Church

990 • Fiscal year 2021 • EIN 73-0811502

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SOLIDROCKDOVER.COM
113 N West StreetDover, DE 19904

(302) 423-8836

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$25,822

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$638,298

Down $16,321 (-2.5%) from 2020

Net Assets

Down

$37,903

Down $2,681 (-6.6%) from 2020

Liabilities

Down

$600,395

Down $13,640 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$129,104

Up $16 (+0.0%) from 2020

Expenses

Down

$131,785

Down $3,685 (-2.7%) from 2020

Net Income

Up

-$2,681

Up $3,701 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $56,984Liabilities 2010: $02010Assets 2011: $54,200Net Assets 2011: $54,2002011Assets 2012: $92,494Net Assets 2012: $92,4942012Assets 2013: $114,738Net Assets 2013: $114,7382013Assets 2014: $516,350Liabilities 2014: $381,667Net Assets 2014: $134,6832014Assets 2015: $761,858Liabilities 2015: $653,096Net Assets 2015: $108,7622015Assets 2016: $736,444Liabilities 2016: $653,085Net Assets 2016: $83,3592016Assets 2017: $727,194Liabilities 2017: $659,609Net Assets 2017: $67,5852017Assets 2018: $709,799Liabilities 2018: $654,619Net Assets 2018: $55,1802018Assets 2019: $674,612Liabilities 2019: $627,646Net Assets 2019: $46,9662019Assets 2020: $654,619Liabilities 2020: $614,035Net Assets 2020: $40,5842020Assets 2021: $638,298Liabilities 2021: $600,395Net Assets 2021: $37,9032021Assets 2022: $636,177Liabilities 2022: $584,275Net Assets 2022: $51,9022022Assets 2023: $647,932Liabilities 2023: $569,395Net Assets 2023: $78,5372023Assets 2024: $635,899Liabilities 2024: $542,114Net Assets 2024: $93,7852024

Highlighted filing

2021

Assets$638,298
Liabilities$600,395
Net Assets$37,903
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2010: $68,387Expenses 2010: $64,306Net Income 2010: $4,0812010Revenue 2011: $73,963Expenses 2011: $76,747Net Income 2011: -$2,7842011Revenue 2012: $101,679Expenses 2012: $63,385Net Income 2012: $38,2942012Revenue 2013: $86,925Expenses 2013: $64,681Net Income 2013: $22,2442013Revenue 2014: $94,618Expenses 2014: $74,673Net Income 2014: $19,9452014Revenue 2015: $67,857Expenses 2015: $93,778Net Income 2015: -$25,9212015Revenue 2016: $106,602Expenses 2016: $131,939Net Income 2016: -$25,3372016Revenue 2017: $115,027Expenses 2017: $130,801Net Income 2017: -$15,7742017Revenue 2018: $118,619Expenses 2018: $131,024Net Income 2018: -$12,4052018Revenue 2019: $151,664Expenses 2019: $159,878Net Income 2019: -$8,2142019Revenue 2020: $129,088Expenses 2020: $135,470Net Income 2020: -$6,3822020Revenue 2021: $129,104Expenses 2021: $131,785Net Income 2021: -$2,6812021Revenue 2022: $150,020Expenses 2022: $136,021Net Income 2022: $13,9992022Revenue 2023: $189,917Expenses 2023: $163,282Net Income 2023: $26,6352023Revenue 2024: $181,454Expenses 2024: $166,206Net Income 2024: $15,2482024

Highlighted filing

2021

Revenue$129,104
Expenses$131,785
Net Income-$2,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$129,104
Mission and Program Overview

Mission

To provide religious services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,170$632,615▼ $18,555
Cash and Non-Interest-Bearing Accounts$3,449$5,683▲ $2,234
Total Assets$654,619$638,298▼ $16,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,035$600,395▼ $13,640
Total Liabilities$614,035$600,395▼ $13,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,584$37,903▼ $2,681
Total Net Assets Fund Balance$40,584$37,903▼ $2,681
Total Liabilities and Net Assets / Fund Balance$654,619$638,298▼ $16,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,715$278,976$879,691
Land$31,900-$31,900
Equipment$0$7,023$7,023
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William GrimesPresidentFT$25,822$25,822

Board Members and Trustees

NameTitle
Erika DanielTrustee
Otis JohnsonTrustee
Ricky HardyTrustee
Stuart DavisTrustee
Willie GreenTrustee
Joann PowersFinancial Secretary
Doris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,104
Change in Net Assets
$-2,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,963
Salaries, Compensation, and Employee Benefits$25,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,822$0$0$25,822
Occupancy$23,450$0$0$23,450
Interest$20,460$0$0$20,460
Depreciation Depletion$18,555$0$0$18,555
Information Technology$9,026$0$0$9,026
Fees for Services Accounting$0$1,921$0$1,921
All Other Expenses$950$0$0$950
Office Expenses$0$950$0$950
Insurance$767$0$0$767
Other Expenses$0$168$0$168
Total Functional Expenses$127,956$3,829$0$131,785
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
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
Filing and Contact Details

Filer

Filer Name
Solid Rock Baptist Church
EIN
73-0811502
Phone
3024238836
Address
113 N WEST STREET, DOVER, DE 19904

Signing Officer

Name
Ricky Hardy
Title
Trustee
Phone
3024238836
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Hardy
Formed
1984
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Luff & Associates Pa
Address
223 S REHOBOTH BLVD, Milford, DE 19963
Preparer
Devon Reed CPA
Phone
3024229699
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is reviewed by the chairman and trustees before the signed filing documents are returned to the accounting firm.”

Raw XML Appendix350 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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638298
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKDOVER.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024238836
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0730811502
ReturnHeader/Filer/PhoneNum03024238836
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 N WEST STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 S REHOBOTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024229699
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON REED CPA
ReturnHeader/ReturnTs02022-11-15T12:32:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,298
Liabilities
$600,395
Net assets
$37,903
Revenue
$129,104
Expenses
$131,785
Net income
-$2,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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