Civic Intelligence

Rock River Christian Camp

990 • Fiscal year 2020 • EIN 36-2715306

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
16486 W IL Rte 64Polo, IL 61064

(815) 493-6622

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.63x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$229,783

No earlier filing loaded for comparison.

Net Assets

$96,204

No earlier filing loaded for comparison.

Liabilities

$133,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

$213,632

No earlier filing loaded for comparison.

Expenses

$234,239

No earlier filing loaded for comparison.

Net Income

-$20,607

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.

$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

2020

Assets$229,783
Liabilities$133,579
Net Assets$96,204
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$213,632
Expenses$234,239
Net Income-$20,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$213,682
Mission and Program Overview

Mission

Christian growth through camping experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,320$133,898▼ $41,422
Cap Stk Tr Prin Current Funds$116,811$96,204▼ $20,607
Savings and Temporary Cash Investments$49,021$70,513▲ $21,492
Cash and Non-Interest-Bearing Accounts$2,897$25,372▲ $22,475
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$227,238$229,783▲ $2,545
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,427$133,579▲ $23,152
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$110,427$133,579▲ $23,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,811$96,204▼ $20,607
Total Liabilities and Net Assets / Fund Balance$227,238$229,783▲ $2,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,898$1,039,603$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$30,532$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Troy DimmigPresident
Joel HarrisonVice President
Bonnie DimmigSecretary
Mike YoungloveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,442
Program Service Revenue
$41,064
Investment Income
$27
Other Revenue
$3,099
All Other Contributions
$169,442
Change in Net Assets
$-20,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,657
Salaries, Compensation, and Employee Benefits$94,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,582--$94,582
Depreciation Depletion$41,422--$41,422
Insurance$33,399--$33,399
Office Expenses$11,659--$11,659
Other Expenses$1,405$0$0$1,405
Advertising$1,165--$1,165
Total Functional Expenses$234,239$0$0$234,239
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Supporting churches are members.”

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

“Members present at meetings elect board and officers and decide budget and employees.”

Form 990, Part VI, Section A, Line 8A

“Minutes are taken for all meetings.”

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

“Board members present at meeting can review forms.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews staff and shares report with board. Board recommends pay as part of annual budget.”

Form 990, Part VI, Section C, Line 18

“All documents available at presentations or by request.”

Form 990, Part VI, Section C, Line 19

“All documents available at presentations or by 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
2021-11-15

Organization Details

Principal Officer
Michael Younglove
Formed
1949
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
100
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supporting churches are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members present at meetings elect board and officers and decide budget and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken for all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members present at meeting can review forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive committee reviews staff and shares report with board. Board recommends pay as part of annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents available at presentations or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents available at presentations or by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227238
IRS990/TotalAssetsEOYAmt0229783
IRS990/TotalAssetsGrp/BOYAmt0227238
IRS990/TotalAssetsGrp/EOYAmt0229783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169442
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110427
IRS990/TotalLiabilitiesEOYAmt0133579
IRS990/TotalLiabilitiesGrp/BOYAmt0110427
IRS990/TotalLiabilitiesGrp/EOYAmt0133579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0234239
IRS990/TotalProgramServiceRevenueAmt041064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06009 Raymond Rd
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,783
Liabilities
$133,579
Net assets
$96,204
Revenue
$213,632
Expenses
$234,239
Net income
-$20,607
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