Civic Intelligence

Fellowship on the Rock Church of the Nazarene

990EZ • Fiscal year 2017 • EIN 84-1460499

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$125,540

Up $40 (+0.0%) from 2016

Net Assets

Up

$125,540

Up $40 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,290

Down $1,410 (-21%) from 2016

Expenses

Down

$5,250

Down $1,200 (-19%) from 2016

Net Income

Down

$40

Down $210 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$125,540
Liabilities$0
Net Assets$125,540

Operations Trend

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

2017

Revenue$5,290
Expenses$5,250
Net Income$40
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$5,290
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HedrickPastorPT$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
2018-05-15
Raw XML Appendix112 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/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05290
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125540
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Hedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor
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/PrintingPublicationsPostageAmt050
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/TotalExpensesAmt05250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05290
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
ReasonableCauseExplanation/ExplanationTxt0System crash
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Hedrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09708740848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPv4AddressTxt098.127.42.2
ReturnHeader/ReturnTs02018-05-16T10:08:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings