Civic Intelligence

Rock River Christian Camp

EIN 36-2715306 • 501(c)3 • Polo, IL

Profile

Christian growth through camping experiences.

16486 W IL Rte 64Polo, IL 61064
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

-3.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$365,188

Down $22,346 (-5.8%) from 2023

Liabilities

Up

$201,611

Up $31,793 (+19%) from 2023

Net Assets

Down

$163,577

Down $54,139 (-25%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$435,814

Down $103,672 (-19%) from 2023

Expenses

Down

$489,953

Down $53,585 (-9.9%) from 2023

Net Income

Down

-$54,139

Down $50,087 (-1236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $229,783Liabilities 2020: $133,579Net Assets 2020: $96,2042020Assets 2021: $231,875Liabilities 2021: $146,929Net Assets 2021: $84,9462021Assets 2022: $204,145Liabilities 2022: $182,377Net Assets 2022: $21,7682022Assets 2023: $387,534Liabilities 2023: $169,818Net Assets 2023: $217,7162023Assets 2024: $365,188Liabilities 2024: $201,611Net Assets 2024: $163,5772024

Highlighted filing

2024

Assets$365,188
Liabilities$201,611
Net Assets$163,577
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $213,632Expenses 2020: $234,239Net Income 2020: -$20,6072020Revenue 2021: $422,687Expenses 2021: $433,945Net Income 2021: -$11,2582021Revenue 2022: $462,780Expenses 2022: $525,958Net Income 2022: -$63,1782022Revenue 2023: $539,486Expenses 2023: $543,538Net Income 2023: -$4,0522023Revenue 2024: $435,814Expenses 2024: $489,953Net Income 2024: -$54,1392024

Highlighted filing

2024

Revenue$435,814
Expenses$489,953
Net Income-$54,139
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
$365,188
Liabilities
$201,611
Net assets
$163,577
Revenue
$435,814
Expenses
$489,953
Net income
-$54,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.02$1.64$4.36$4.90$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.70$2.18$5.39$5.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.82$0.22$4.63$5.26$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.47$0.85$4.23$4.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.34$0.96$2.14$2.34$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$435,814
Mission and Program Overview

Mission

Christian growth through camping experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,614$261,412▼ $49,202
Cap Stk Tr Prin Current Funds$217,716$163,577▼ $54,139
Savings and Temporary Cash Investments$35,106$89,640▲ $54,534
Cash and Non-Interest-Bearing Accounts$41,814$14,136▼ $27,678
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$387,534$365,188▼ $22,346
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$169,818$201,611▲ $31,793
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,818$201,611▲ $31,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,716$163,577▼ $54,139
Total Liabilities and Net Assets / Fund Balance$387,534$365,188▼ $22,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,036$1,095,194$1,136,230
Land$200,000-$200,000
Equipment$20,376$30,532$50,908
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick WolfPresident
Josh LaGrangeVice President
Dan AugenstineSecretary
Mike YoungloveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,616
Program Service Revenue
$268,161
Investment Income
$37
Other Revenue
$0
All Other Contributions
$167,616
Change in Net Assets
$-54,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,341
Salaries, Compensation, and Employee Benefits$241,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$229,252$0$229,252
Insurance$0$40,363$0$40,363
Other Expenses$17,275$3,431$0$20,706
Office Expenses$0$14,829$0$14,829
Other Employee Benefits$0$12,360$0$12,360
Depreciation Depletion$0$11,931$0$11,931
Advertising$0$1,370$0$1,370
Conferences and Meetings$0$165$0$165
Total Functional Expenses$95,776$394,177$0$489,953
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Representatives of supporting churches vote.”

Form 990, Part VI, Section A, Line 7A

“Representatives of supporting churches vote.”

Form 990, Part VI, Section B, Line 11B

“General review by member attending meeting.”

Form 990, Part VI, Section B, Line 15

“Manager pay package worked out by personnel committee.”

Form 990, Part VI, Section C, Line 19

“Documents available at meetings or by member request.”

Filing and Contact Details

Filer

Filer Name
Rock River Christian Camp
EIN
36-2715306
Phone
8154936622
Address
16486 W IL RTE 64, POLO, IL 61064

Signing Officer

Name
Mike Younglove
Title
Treasurer
Phone
6082159712
Signed
2025-11-16

Organization Details

Principal Officer
Michael Younglove
Formed
1949
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
27
Volunteers
80
Raw XML AppendixShowing 400 of 512 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/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Younglove
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Campers
IRS990/ProgramServiceRevenueGrp/Desc1Retreats
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194008
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreat groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194008
IRS990/ProgSrvcAccomActy3Grp/Desc0Day camps
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294266
IRS990/PYOtherRevenueAmt082
IRS990/PYProgramServiceRevenueAmt0291940
IRS990/PYRevenuesLessExpensesAmt0-4052
IRS990/PYSalariesCompEmpBnftPaidAmt0249272
IRS990/PYTotalExpensesAmt0543538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54139
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074154
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089640
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Religious camp
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136230
IRS990ScheduleD/EquipmentGrp/BookValueAmt020376

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