Civic Intelligence

Red Rock Camp Fellowship

990EZ • Fiscal year 2013 • EIN 36-3377745

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 01, 2013

Organization ProfileGillette Children's Specialty Healthcare
1835 19th Avenue NW55901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,540

No earlier filing loaded for comparison.

Net Assets

$24,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$54,233

No earlier filing loaded for comparison.

Expenses

$54,628

No earlier filing loaded for comparison.

Net Income

-$395

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.

$30K$20K$10K$0Assets 2013: $24,540Net Assets 2013: $24,5402013

Highlighted filing

2013

Assets$24,540
Liabilities-
Net Assets$24,540
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $54,233Expenses 2013: $54,628Net Income 2013: -$3952013

Highlighted filing

2013

Revenue$54,233
Expenses$54,628
Net Income-$395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
36-3377745
Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestments/BOY024935
IRS990EZ/CashSavingsAndInvestments/EOY024540
IRS990EZ/ContributionsGiftsGrantsEtc021202
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-395
IRS990EZ/FeesAndOthPymtToIndContractors09300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054233
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024935
IRS990EZ/NetAssetsOrFundBalancesBOY024935
IRS990EZ/NetAssetsOrFundBalances/EOY024540
IRS990EZ/NetAssetsOrFundBalancesEOY024540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WES GABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN HAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP OF PROGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REGISTRAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041968
IRS990EZ/OtherRevenueTotal033012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS EDUCATION IN CAMP SETTING
IRS990EZ/PrintingPublicationsPostage03360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN, YOUTH & ADULTS EXPERIENCE FAMILIARIZATION WITH CHRISTIAN FAITH & THE UNDERSTANDING OF WHO THEY ARE IN A CHIRISTIAN CAMP SETTING. 202 PEOPLE ATTENDED CAMP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048107
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16521
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105325 MEADOW DRIVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055904
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072893466
IRS990EZ/TotalAssets/BOY024935
IRS990EZ/TotalAssets/EOY024540
IRS990EZ/TotalExpenses054628
IRS990EZ/TotalProgramServiceExpenses054628
IRS990EZ/TotalRevenue054233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.REDROCKCAMP.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056857
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/GrossInvestmentIncome509/Total0727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188943
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01511
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0727
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090248811
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054214
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042383
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053879
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052500
IRS990ScheduleA/Total509/Total0248811
IRS990ScheduleA/TotalSupportTotal/Total0249538
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTION 3360
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 2037
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES 37
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER 1087
IRS990ScheduleO/GeneralExplanation/Explanation4CAMP REGISTRATION FEES INCOME 33012
IRS990ScheduleO/GeneralExplanation/Explanation5CAMP FEES EXPENSE 38807
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES 2037
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER 1087
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES 37
IRS990ScheduleO/GeneralExplanation/Explanation9REGISTRATION 33012.
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE 37. CAMP FEES 38807. SUPPLIES 2037. OTHER 1087.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4PT I, LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier5PT I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier6PT I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier7PT I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier8PT I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363377745
ReturnHeader/Filer/Name/BusinessNameLine10RED ROCK CAMP FELLOWSHIP
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/Phone05072893466
ReturnHeader/Filer/USAddress/AddressLine101835 19TH AVENUE NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0JOAN PHILLIPS
ReturnHeader/Officer/Phone05072893466
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T08:37:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,540
Liabilities
-
Net assets
$24,540
Revenue
$54,233
Expenses
$54,628
Net income
-$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$54.2$54.6$0.40