Civic Intelligence

Rock Garden Camp

990 • Fiscal year 2014 • EIN 43-1599515

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization Profile
4105 State Route 1765789

(417) 277-5621

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$251,445

Down $54 (-0.0%) from 2013

Net Assets

Down

$249,932

Down $324 (-0.1%) from 2013

Liabilities

Up

$1,513

Up $270 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

$96,177

No earlier filing loaded for comparison.

Expenses

Up

$96,501

Up $4,872 (+5.3%) from 2013

Net Income

-$324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $143,623Liabilities 2011: $1,279Net Assets 2011: $142,3442011Assets 2012: $133,271Liabilities 2012: $1,446Net Assets 2012: $131,8252012Assets 2013: $251,499Liabilities 2013: $1,243Net Assets 2013: $250,2562013Assets 2014: $251,445Liabilities 2014: $1,513Net Assets 2014: $249,9322014Assets 2015: $245,610Liabilities 2015: $1,826Net Assets 2015: $243,7842015Assets 2016: $255,314Liabilities 2016: $1,507Net Assets 2016: $253,8072016Assets 2017: $244,217Liabilities 2017: $1,628Net Assets 2017: $242,5892017Assets 2018: $260,570Liabilities 2018: $1,247Net Assets 2018: $259,3232018Assets 2019: $321,514Liabilities 2019: $4,980Net Assets 2019: $316,5342019Assets 2020: $327,907Liabilities 2020: $1,021Net Assets 2020: $326,8862020Assets 2021: $329,203Liabilities 2021: $2,226Net Assets 2021: $326,9772021Assets 2022: $474,808Liabilities 2022: $2,257Net Assets 2022: $472,5512022Assets 2023: $477,916Liabilities 2023: $2,857Net Assets 2023: $475,0592023Assets 2024: $493,378Liabilities 2024: $2,777Net Assets 2024: $490,6012024

Highlighted filing

2014

Assets$251,445
Liabilities$1,513
Net Assets$249,932
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $88,7912011Revenue 2012: $69,971Expenses 2012: $80,490Net Income 2012: -$10,5192012Expenses 2013: $91,6292013Revenue 2014: $96,177Expenses 2014: $96,501Net Income 2014: -$3242014Revenue 2015: $98,811Expenses 2015: $104,959Net Income 2015: -$6,1482015Revenue 2016: $103,948Expenses 2016: $93,925Net Income 2016: $10,0232016Revenue 2017: $91,066Expenses 2017: $102,284Net Income 2017: -$11,2182017Revenue 2018: $144,246Expenses 2018: $127,512Net Income 2018: $16,7342018Revenue 2019: $197,475Expenses 2019: $140,264Net Income 2019: $57,2112019Revenue 2020: $101,834Expenses 2020: $91,482Net Income 2020: $10,3522020Revenue 2021: $145,173Expenses 2021: $145,082Net Income 2021: $912021Revenue 2022: $313,472Expenses 2022: $167,898Net Income 2022: $145,5742022Revenue 2023: $181,530Expenses 2023: $179,022Net Income 2023: $2,5082023Revenue 2024: $189,911Expenses 2024: $174,369Net Income 2024: $15,5422024

Highlighted filing

2014

Revenue$96,177
Expenses$96,501
Net Income-$324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$101,950
Mission and Program Overview

Mission

SUMMER CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,256$249,932▼ $324
Land, Buildings, and Equipment, Net$129,568$232,720▲ $103,152
Cash and Non-Interest-Bearing Accounts$121,306$18,275▼ $103,031
Inventories for Sale or Use$625$450▼ $175
Total Assets$251,499$251,445▼ $54
Liabilities
Accounts Payable and Accrued Expenses$1,243$1,513▲ $270
Total Liabilities$1,243$1,513▲ $270
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,256$249,932▼ $324
Total Liabilities and Net Assets / Fund Balance$251,499$251,445▼ $54

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,019$39,640$215,659
Land$51,835-$51,835
Equipment$4,866$15,347$20,213
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick NeavrinCamp ManagerFT$12,000$12,000
Angie AllenSecty Treasur-$1,027$1,027

Board Members and Trustees

NameTitle
John MalamPresident
Don OdleTrustee
Jim BellerTrustee
Jim OdleTrustee
Mark WillbanksTrustee
Billy Joe AdamsVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$41,969
Program Service Revenue
$36,302
Investment Income
$0
Other Revenue
$17,906
All Other Contributions
$41,969
Change in Net Assets
$-324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,249
Salaries, Compensation, and Employee Benefits$22,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,702$8,629-$26,331
Insurance$13,778$2,461-$16,239
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Salaries and Wages$7,634$1,042-$8,676
Depreciation Depletion$7,340--$7,340
Payroll Taxes$583$993-$1,576
Office Expenses$685$685-$1,370
Conferences and Meetings-$650-$650
Travel-$449-$449
Fees for Services Accounting$140--$140
Other Expenses$94--$94
Total Functional Expenses$69,592$26,909$0$96,501
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is not reviewed by all of the governing board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of top management and officers is set by the board of directors.”

Governing documents etc available to public Part VI line 19

“Tax return and governing documents are available upon request for the public for inspection.”

Filing and Contact Details

Filer

EIN
43-1599515

Signing Officer

Name
Nick Heavrin
Title
Manager
Phone
4172775621
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
70

Preparer

Preparer
Betty J Hockman
Phone
4179341816
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUMMER CAMP
IRS990/AllOtherContributionsAmt041969
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGIE ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04172775621
IRS990/BooksInCareOfDetail/USAddress/AddressLine105047 CR 1510
IRS990/BooksInCareOfDetail/USAddress/City0POMONA
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065789
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121306
IRS990/CashNonInterestBearingGrp/EOYAmt018275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05773
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074249
IRS990/CYOtherRevenueAmt017906
IRS990/CYProgramServiceRevenueAmt036302
IRS990/CYRevenuesLessExpensesAmt0-324
IRS990/CYSalariesCompEmpBnftPaidAmt022252
IRS990/CYTotalExpensesAmt096501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07340
IRS990/DepreciationDepletionGrp/TotalAmt07340
IRS990/Desc0SUMMER CAMPS FOR GRADES 3-12. FIVE WEEKS EACH SUMMERRETREATS FOR OTHER AGE GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10ANGIE ALLEN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0140
IRS990/FeesForServicesAccountingGrp/TotalAmt0140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MALAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY JOE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK NEAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON ODLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ODLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WILLBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTY TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAMP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101950
IRS990/GrossRentsGrp/RealAmt017505
IRS990/GrossSalesOfInventoryAmt06174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02461
IRS990/InsuranceGrp/ProgramServicesAmt013778
IRS990/InsuranceGrp/TotalAmt016239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232720
IRS990/LandBldgEquipCostOrOtherBssAmt0287707
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMER CAMP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250256
IRS990/NetAssetsOrFundBalancesEOYAmt0249932
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0401
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08629
IRS990/OccupancyGrp/ProgramServicesAmt017702
IRS990/OccupancyGrp/TotalAmt026331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OfficeExpensesGrp/ProgramServicesAmt0685
IRS990/OfficeExpensesGrp/TotalAmt01370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEANS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04917
IRS990/OtherExpensesGrp/ProgramServicesAmt116148
IRS990/OtherExpensesGrp/ProgramServicesAmt2571
IRS990/OtherExpensesGrp/ProgramServicesAmt394
IRS990/OtherExpensesGrp/TotalAmt04917
IRS990/OtherExpensesGrp/TotalAmt116148
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07634
IRS990/OtherSalariesAndWagesGrp/TotalAmt08676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583
IRS990/PayrollTaxesGrp/TotalAmt01576
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117747
IRS990/PYOtherExpensesAmt070835
IRS990/PYOtherRevenueAmt013461
IRS990/PYProgramServiceRevenueAmt035071
IRS990/PYRevenuesLessExpensesAmt0118431
IRS990/PYSalariesCompEmpBnftPaidAmt020794
IRS990/PYTotalExpensesAmt091629
IRS990/PYTotalRevenueAmt0210060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017505
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0249932
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215659
IRS990ScheduleD/EquipmentGrp/BookValueAmt04866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020213
IRS990ScheduleD/LandGrp/BookValueAmt051835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS NOT REVIEWED BY ALL OF THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT AND OFFICERS IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251499
IRS990/TotalAssetsEOYAmt0251445
IRS990/TotalAssetsGrp/BOYAmt0251499
IRS990/TotalAssetsGrp/EOYAmt0251445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041969
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069592
IRS990/TotalFunctionalExpensesGrp/TotalAmt096501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243
IRS990/TotalLiabilitiesEOYAmt01513
IRS990/TotalLiabilitiesGrp/BOYAmt01243
IRS990/TotalLiabilitiesGrp/EOYAmt01513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069592
IRS990/TotalProgramServiceRevenueAmt036302
IRS990/TotalReportableCompFromOrgAmt013027
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0449
IRS990/TravelGrp/TotalAmt0449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK HEAVRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172775621
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK GARDEN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0431599515
ReturnHeader/Filer/USAddress/AddressLine104105 STATE ROUTE 17
ReturnHeader/Filer/USAddress/City0POMONA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETTY J HOCKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065548
ReturnHeader/PreparerPersonGrp/PhoneNum04179341816
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J HOCKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T11:14:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,445
Liabilities
$1,513
Net assets
$249,932
Revenue
$96,177
Expenses
$96,501
Net income
-$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.91$1.90$1.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.75$1.82$1.79$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.02$4.73$3.13$1.68$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.27$1.45$1.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.02$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$1.97$1.40$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$1.44$1.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.91$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$1.04$0.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.50$0.96$0.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.92
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.70$0.80$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.42$0.89