Civic Intelligence

Bible Mennonite Fellowship DBA Rock of Ages Mennonite Home

990 • Fiscal year 2017 • EIN 93-0567341

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 13, 2018

Organization Profilerockofagesvalleyview.com
15600 SW Rock Of Ages RoadMcminnville, OR 97128

(503) 472-6212

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,778

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,338,689

Up $261,280 (+4.3%) from 2016

Net Assets

Up

$6,132,786

Up $287,490 (+4.9%) from 2016

Liabilities

Down

$205,903

Down $26,210 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$3,041,159

Up $86,366 (+2.9%) from 2016

Expenses

Up

$2,753,669

Up $335,571 (+14%) from 2016

Net Income

Down

$287,490

Down $249,205 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $4,259,495Liabilities 2011: $310,300Net Assets 2011: $3,949,1952011Assets 2012: $4,297,571Liabilities 2012: $267,757Net Assets 2012: $4,029,8142012Assets 2013: $4,656,344Liabilities 2013: $229,226Net Assets 2013: $4,427,1182013Assets 2014: $5,030,236Liabilities 2014: $228,705Net Assets 2014: $4,801,5312014Assets 2015: $5,494,449Liabilities 2015: $193,458Net Assets 2015: $5,300,9912015Assets 2016: $6,077,409Liabilities 2016: $232,113Net Assets 2016: $5,845,2962016Assets 2017: $6,338,689Liabilities 2017: $205,903Net Assets 2017: $6,132,7862017Assets 2018: $6,471,461Liabilities 2018: $244,443Net Assets 2018: $6,227,0182018Assets 2019: $6,549,125Liabilities 2019: $207,798Net Assets 2019: $6,341,3272019Assets 2020: $7,143,080Liabilities 2020: $708,950Net Assets 2020: $6,434,1302020Assets 2021: $7,686,540Liabilities 2021: $266,652Net Assets 2021: $7,419,8882021Assets 2022: $8,427,846Liabilities 2022: $270,525Net Assets 2022: $8,157,3212022Assets 2023: $8,514,074Liabilities 2023: $301,339Net Assets 2023: $8,212,7352023Assets 2024: $8,338,648Liabilities 2024: $426,561Net Assets 2024: $7,912,0872024Assets 2025: $7,259,769Liabilities 2025: $441,732Net Assets 2025: $6,818,0372025

Highlighted filing

2017

Assets$6,338,689
Liabilities$205,903
Net Assets$6,132,786
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,019,969Expenses 2011: $1,888,343Net Income 2011: $131,6262011Expenses 2012: $1,920,1232012Expenses 2013: $2,052,7782013Revenue 2014: $2,603,863Expenses 2014: $2,241,750Net Income 2014: $362,1132014Revenue 2015: $2,760,879Expenses 2015: $2,319,222Net Income 2015: $441,6572015Revenue 2016: $2,954,793Expenses 2016: $2,418,098Net Income 2016: $536,6952016Revenue 2017: $3,041,159Expenses 2017: $2,753,669Net Income 2017: $287,4902017Revenue 2018: $3,387,549Expenses 2018: $3,293,317Net Income 2018: $94,2322018Revenue 2019: $3,365,136Expenses 2019: $3,250,827Net Income 2019: $114,3092019Revenue 2020: $3,423,269Expenses 2020: $3,330,466Net Income 2020: $92,8032020Revenue 2021: $4,194,046Expenses 2021: $3,218,150Net Income 2021: $975,8962021Revenue 2022: $4,635,586Expenses 2022: $3,855,855Net Income 2022: $779,7312022Revenue 2023: $4,247,467Expenses 2023: $4,187,317Net Income 2023: $60,1502023Revenue 2024: $4,252,414Expenses 2024: $4,605,824Net Income 2024: -$353,4102024Revenue 2025: $4,314,100Expenses 2025: $5,437,378Net Income 2025: -$1,123,2782025

Highlighted filing

2017

Revenue$3,041,159
Expenses$2,753,669
Net Income$287,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,041,159
Mission and Program Overview

Mission

Low cost retirement housing and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,057,335$5,142,129▲ $84,794
Savings and Temporary Cash Investments$765,818$898,666▲ $132,848
Accounts Receivable$150,987$180,433▲ $29,446
Cash and Non-Interest-Bearing Accounts$81,873$78,818▼ $3,055
Prepaid Expenses and Deferred Charges$7,496$24,743▲ $17,247
Inventories for Sale or Use$13,900$13,900→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,077,409$6,338,689▲ $261,280
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$155,000$142,096▼ $12,904
Deferred Revenue$71,321$59,023▼ $12,298
Other Liabilities$3,469$3,469→ $0
Unsecured Notes Loans Payable$2,323$1,315▼ $1,008
Total Liabilities$232,113$205,903▼ $26,210
Net Assets / Fund Balance
Unrestricted Net Assets$5,820,145$6,104,489▲ $284,344
Temporarily Rstr Net Assets$25,151$28,297▲ $3,146
Total Net Assets Fund Balance$5,845,296$6,132,786▲ $287,490
Total Liabilities and Net Assets / Fund Balance$6,077,409$6,338,689▲ $261,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,864,419$1,019,118$5,883,537
Leasehold Improvements$140,437$356,749$497,186
Equipment$104,721$345,461$450,182
Other Land Buildings$32,552$292,883$325,435
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delvin ZookExecutive DirecFT$96,778$96,778

Board Members and Trustees

NameTitle
Larry WarfelChairman
Arlis MishlerBoard Member
Quinton NiceBoard Member
Steve SmuckerBoard Member
Ted HakeBoard Member
Rollan LehmanSecretary
Gary NiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,858
Program Service Revenue
$2,909,201
Investment Income
$15,523
Other Revenue
$12,577
All Other Contributions
$103,858
Change in Net Assets
$287,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,943
Other Expenses$825,726
Total Fundraising Expense$68,788
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,689$600-$1,522,289
Other Employee Benefits$165,052$16,763-$181,815
Occupancy$159,538$3,748-$163,286
Depreciation Depletion$137,907$8,916-$146,823
Payroll Taxes$114,992$1,782$3,565$120,339
Current Officers, Directors, Trustees, and Key Employees$23,375$23,375$46,750$93,500
Insurance$75,888$8,496-$84,384
Office Expenses$26,272$25,776-$52,048
Fees for Services Other$44,060$400-$44,460
All Other Expenses$18,529-$11,547$30,076
Advertising$26,044--$26,044
Conferences and Meetings$9,046$7,612-$16,658
Travel$3,465$3,465$6,926$13,856
Other Expenses$13,501--$13,501
Fees for Services Accounting-$10,668-$10,668
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$2,585-$2,585
Total Functional Expenses$2,570,695$114,186$68,788$2,753,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock of Ages Endowment IncMcMinnville, OR-Endowment support$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$3,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gary Nice is the father of Quinton Nice. Both are board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors or a committee of board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflict, should one occur, in addition to signing an annual conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board conducts review and authorizes compensation for CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By a business office request.”

Filing and Contact Details

Filer

Filer Name
Bible Mennonite Fellowship
EIN
93-0567341
Phone
5034726212
Address
15600 SW ROCK OF AGES ROAD, MCMINNVILLE, OR 97128

Signing Officer

Name
Delvin Zook
Title
CEO
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
35

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
Raw XML AppendixShowing 400 of 519 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05845296
IRS990/NetAssetsOrFundBalancesEOYAmt06132786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03748
IRS990/OccupancyGrp/ProgramServicesAmt0159538
IRS990/OccupancyGrp/TotalAmt0163286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025776
IRS990/OfficeExpensesGrp/ProgramServicesAmt026272
IRS990/OfficeExpensesGrp/TotalAmt052048
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181815
IRS990/OtherExpensesGrp/Desc0Program Food
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment & Equip Rental
IRS990/OtherExpensesGrp/Desc3Program Activitiesctivities
IRS990/OtherExpensesGrp/ProgramServicesAmt0174720
IRS990/OtherExpensesGrp/ProgramServicesAmt132425
IRS990/OtherExpensesGrp/ProgramServicesAmt214192
IRS990/OtherExpensesGrp/ProgramServicesAmt313501
IRS990/OtherExpensesGrp/TotalAmt0174720
IRS990/OtherExpensesGrp/TotalAmt132425
IRS990/OtherExpensesGrp/TotalAmt214192
IRS990/OtherExpensesGrp/TotalAmt313501
IRS990/OtherLiabilitiesGrp/BOYAmt03469
IRS990/OtherLiabilitiesGrp/EOYAmt03469
IRS990/OtherRevenueMiscGrp/Desc0Misc. and finance charges
IRS990/OtherRevenueMiscGrp/Desc1Prepaid Care
IRS990/OtherRevenueMiscGrp/Desc2Worker's Comp. Dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012577
IRS990/OtherRevenueTotalAmt012577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114992
IRS990/PayrollTaxesGrp/TotalAmt0120339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Lot Leases
IRS990/ProgramServiceRevenueGrp/Desc1Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12782598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12782598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798917
IRS990/PYOtherRevenueAmt014346
IRS990/PYProgramServiceRevenueAmt02511214
IRS990/PYRevenuesLessExpensesAmt0536695
IRS990/PYSalariesCompEmpBnftPaidAmt01619181
IRS990/PYTotalExpensesAmt02418098
IRS990/PYTotalRevenueAmt02954793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02909201
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62860
IRS990ScheduleA/PublicSupportPY170Pct00.65580
IRS990ScheduleA/PublicSupportTotal170Amt0748321
IRS990ScheduleA/SubstantialContributorsTotAmt0367549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115870
IRS990ScheduleA/TotalSupportAmt01190485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04864419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05883537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05142129
IRS990ScheduleD/TotalLiabilityAmt03469
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Endowment support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rock of Ages Endowment Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0300568275
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015655 SW Rock of Ages Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McMinnville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097128
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These grant funds are going to a related organization to be used for endowment purposes. Since the Organization's have common control, they monitor the use of the funds for both entities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Nice is the father of Quinton Nice. Both are board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors or a committee of board of directors reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any conflict, should one occur, in addition to signing an annual conflict of interest statement.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,338,689
Liabilities
$205,903
Net assets
$6,132,786
Revenue
$3,041,159
Expenses
$2,753,669
Net income
$287,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.44$6.82$4.31$5.44$1.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.43$7.91$4.25$4.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.30$8.21$4.25$4.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.27$8.16$4.64$3.86$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.27$7.42$4.19$3.22$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.71$6.43$3.42$3.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.21$6.34$3.37$3.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.24$6.23$3.39$3.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.21$6.13$3.04$2.75$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.23$5.85$2.95$2.42$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$2.76$2.32$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$2.60$2.24$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.23$4.43$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.27$4.03$1.92
2011Summary only. Only limited summary data is available for this year.$4.26$0.31$3.95$2.02$1.89$0.13