Civic Intelligence

Solid Rock Baptist Church

EIN 73-0811502 • 501(c)3 • Dover, DE

Profile

To provide religious services

113 N West StreetDover, DE 19904

www.solidrockdover.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$635,899

Down $12,033 (-1.9%) from 2023

Liabilities

Down

$542,114

Down $27,281 (-4.8%) from 2023

Net Assets

Up

$93,785

Up $15,248 (+19%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$181,454

Down $8,463 (-4.5%) from 2023

Expenses

Up

$166,206

Up $2,924 (+1.8%) from 2023

Net Income

Down

$15,248

Down $11,387 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$635,899
Liabilities$542,114
Net Assets$93,785
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$181,454
Expenses$166,206
Net Income$15,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,899
Liabilities
$542,114
Net assets
$93,785
Revenue
$181,454
Expenses
$166,206
Net income
$15,248
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$181,454
Mission and Program Overview

Mission

To provide religious services to the community

To provide religious services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,505$576,950▼ $18,555
Cash and Non-Interest-Bearing Accounts$52,427$58,949▲ $6,522
Total Assets$647,932$635,899▼ $12,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,395$542,114▼ $27,281
Total Liabilities$569,395$542,114▼ $27,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,537$93,785▲ $15,248
Total Net Assets Fund Balance$78,537$93,785▲ $15,248
Total Liabilities and Net Assets / Fund Balance$647,932$635,899▼ $12,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,050$334,641$879,691
Land$31,900-$31,900
Equipment$0$7,023$7,023
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William GrimesPastorFT$29,323$29,323

Board Members and Trustees

NameTitle
Ricky HardyChairman of the Trustee Board
Ericka DanielTrustee
Michael JohnsonTrustee
Miriam Smith JohnsonTrustee
Otis JohnsonTrustee
Stuart DavisTrustee
Willie GreenTrustee
Doris JohnsonAssistant Financial Secretary
Eileen AveryChurch Clerk
Joann PowersFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,454
Change in Net Assets
$15,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,883
Salaries, Compensation, and Employee Benefits$29,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,549$5,899$0$64,448
Current Officers, Directors, Trustees, and Key Employees$29,323$0$0$29,323
Interest$22,320$0$0$22,320
Occupancy$21,740$0$0$21,740
Depreciation Depletion$18,555$0$0$18,555
Other Expenses$3,588$0$0$3,588
Insurance$1,103$0$0$1,103
Advertising$0$306$0$306
Office Expenses$0$160$0$160
Total Functional Expenses$159,334$6,872$0$166,206
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
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Hardy
Formed
1984
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
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.”

Form 990, Part IX, Line 24E

“Ministry expenses 41394. 41394. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach expenses 7876. 7876. 0. 0.”

Form 990, Part IX, Line 24E

“Pastors housing allowance 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Speaking offerings 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4229. 4229. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 4326. 0. 4326. 0.”

Form 990, Part IX, Line 24E

“Usher board 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Website expenses 1573. 0. 1573. 0.”

Raw XML Appendix377 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/AllOtherExpensesGrp/ManagementAndGeneralAmt05899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058549
IRS990/AllOtherExpensesGrp/TotalAmt064448
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IRS990/BooksInCareOfDetail/PhoneNum03024238836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 N WEST STREET
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE TRUSTEE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHURCH CLERK
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04156
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33588
IRS990/OtherExpensesGrp/TotalAmt04156
IRS990/OtherExpensesGrp/TotalAmt1465
IRS990/OtherExpensesGrp/TotalAmt242
IRS990/OtherExpensesGrp/TotalAmt33588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKY HARDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134499
IRS990/PYRevenuesLessExpensesAmt026635
IRS990/PYSalariesCompEmpBnftPaidAmt028783
IRS990/PYTotalExpensesAmt0163282
IRS990/PYTotalRevenueAmt0189917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181454
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879691
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07023
IRS990ScheduleD/LandGrp/BookValueAmt031900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND TRUSTEES BEFORE THE SIGNED FILING DOCUMENTS ARE RETURNED TO THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY EXPENSES 41394. 41394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH EXPENSES 7876. 7876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASTORS HOUSING ALLOWANCE 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKING OFFERINGS 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4229. 4229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 4326. 0. 4326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7USHER BOARD 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSES 1573. 0. 1573. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647932
IRS990/TotalAssetsEOYAmt0635899
IRS990/TotalAssetsGrp/BOYAmt0647932
IRS990/TotalAssetsGrp/EOYAmt0635899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569395
IRS990/TotalLiabilitiesEOYAmt0542114
IRS990/TotalLiabilitiesGrp/BOYAmt0569395
IRS990/TotalLiabilitiesGrp/EOYAmt0542114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159334
IRS990/TotalReportableCompFromOrgAmt029323
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 N WEST STREET
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKDOVER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024238836
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
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
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510373998
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/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON REED CPA
ReturnHeader/ReturnTs02025-07-25T06:33:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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