Civic Intelligence

Fellowship on the Rock Church of the Nazarene

990EZ • Fiscal year 2016 • EIN 84-1460499

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
966 SW 11 St PO Box 451Cedaredge, CO 81413

(970) 874-0848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$125,500

No earlier filing loaded for comparison.

Net Assets

$125,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$6,700

No earlier filing loaded for comparison.

Expenses

$6,450

No earlier filing loaded for comparison.

Net Income

$250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $125,500Liabilities 2016: $0Net Assets 2016: $125,5002016Assets 2017: $125,540Liabilities 2017: $0Net Assets 2017: $125,5402017Assets 2018: $125,540Liabilities 2018: $0Net Assets 2018: $125,5402018Assets 2019: $250,551Liabilities 2019: $0Net Assets 2019: $250,5512019Assets 2020: $250,551Liabilities 2020: $0Net Assets 2020: $250,5512020

Highlighted filing

2016

Assets$125,500
Liabilities$0
Net Assets$125,500
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2016: $6,700Expenses 2016: $6,450Net Income 2016: $2502016Revenue 2017: $5,290Expenses 2017: $5,250Net Income 2017: $402017Revenue 2018: $7,771Expenses 2018: $7,771Net Income 2018: $02018Revenue 2019: $7,862Expenses 2019: $7,862Net Income 2019: $02019Revenue 2020: $9,062Expenses 2020: $9,062Net Income 2020: $02020

Highlighted filing

2016

Revenue$6,700
Expenses$6,450
Net Income$250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,700
Mission and Program Overview

Mission

Religious organization serving the community.

Religious purposes, training, teaching, religious ceremonies held for all ages. Property is also used by other non-profit activities such as, but not limited to: scouts, 4-H, FFA, ect. Concerts and gatherings for spiritual growth and activity.

Program Services

DescriptionGrantsExpenses
Operate to fulfill our religious duties and practices while maintaining care for surrounding community. We held religious services, concerts, and training for all ages.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HedrickPastorPT$0--
Edward SandridgeAssociate PastorPT$0--
Filing and Contact Details

Filer

Filer Name
Cedaredge Fellowship on the Rock
EIN
84-1460499
Phone
9708740848
Address
966 SW 11 St PO Box 451, Cedaredge, CO 81413

Signing Officer

Name
Terry Hedrick
Title
Administrator
Phone
9708740848
Signed
2017-05-15
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Hedrick
IRS990EZ/BooksInCareOfDetail/PhoneNum09708740848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 H Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06700
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125500
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Hedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Sandridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Pastor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious purposes, training, teaching, religious ceremonies held for all ages. Property is also used by other non-profit activities such as, but not limited to: scouts, 4-H, FFA, ect. Concerts and gatherings for spiritual growth and activity.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate to fulfill our religious duties and practices while maintaining care for surrounding community. We held religious services, concerts, and training for all ages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06450
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06700
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Hedrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09708740848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAREDGE FELLOWSHIP ON THE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0841460499
ReturnHeader/Filer/PhoneNum09708740848
ReturnHeader/Filer/USAddress/AddressLine1Txt0966 SW 11 St PO Box 451
ReturnHeader/Filer/USAddress/CityNm0Cedaredge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.42.228
ReturnHeader/ReturnTs02017-05-15T12:06:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,500
Liabilities
$0
Net assets
$125,500
Revenue
$6,700
Expenses
$6,450
Net income
$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.06$0.00