Civic Intelligence

Rock Garden Camp

EIN 43-1599515 • 501(c)3 • Pomona, MO

Profile

SUMMER CAMP

4105 State Route 17Pomona, MO 65789
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% 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

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$493,378

Up $15,462 (+3.2%) from 2023

Liabilities

Down

$2,777

Down $80 (-2.8%) from 2023

Net Assets

Up

$490,601

Up $15,542 (+3.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$189,911

Up $8,381 (+4.6%) from 2023

Expenses

Down

$174,369

Down $4,653 (-2.6%) from 2023

Net Income

Up

$15,542

Up $13,034 (+520%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2024

Assets$493,378
Liabilities$2,777
Net Assets$490,601
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$189,911
Expenses$174,369
Net Income$15,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,378
Liabilities
$2,777
Net assets
$490,601
Revenue
$189,911
Expenses
$174,369
Net income
$15,542
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$189,911
Mission and Program Overview

Mission

SUMMER CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,059$490,601▲ $15,542
Land, Buildings, and Equipment, Net$348,779$355,492▲ $6,713
Savings and Temporary Cash Investments$101,257$104,328▲ $3,071
Cash and Non-Interest-Bearing Accounts$27,880$33,558▲ $5,678
Total Assets$477,916$493,378▲ $15,462
Liabilities
Accounts Payable and Accrued Expenses$2,857$2,777▼ $80
Total Liabilities$2,857$2,777▼ $80
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,059$490,601▲ $15,542
Total Liabilities and Net Assets / Fund Balance$477,916$493,378▲ $15,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,022$126,135$405,157
Equipment$24,635$77,194$101,829
Land$51,835-$51,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark WillbanksManagerFT$18,600$18,600
Debbie WillbanksSecretary TreasurerPT$10,260$10,260

Board Members and Trustees

NameTitle
Willie HendricksChairman
William JoinerVice Chairman
Aaron FiedlerTrustee
Adam GordonTrustee
Jim BellerTrustee
Michael ConnerTrustee
Randy KochTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$105,700
Program Service Revenue
$60,192
Investment Income
$3,183
Other Revenue
$20,836
Change in Net Assets
$15,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,978
Salaries, Compensation, and Employee Benefits$38,912
Grants and Similar Amounts Paid$2,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$38,930--$38,930
Current Officers, Directors, Trustees, and Key Employees$24,360$4,500-$28,860
Occupancy$27,420--$27,420
Depreciation Depletion$18,464--$18,464
Other Salaries and Wages$7,275--$7,275
Payroll Taxes$2,444$333-$2,777
Grants to Domestic Orgs$2,479--$2,479
Office Expenses$913$913-$1,826
Fees for Services Accounting$625--$625
Other Expenses$110--$110
Total Functional Expenses$168,623$5,746$0$174,369
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A family relationship exists between two directors. Mark willbanks is the camp manager and is married to debbie willbanks who is secretary for the organization.”

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.”

Other officer or key employee compensation Part VI line 15B

“All key employees and officer salaries are 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

Filer Name
Rock Garden Camp
EIN
43-1599515
Address
4105 STATE ROUTE 17, POMONA, MO 65789

Signing Officer

Name
Debbie Willbanks
Title
Secretary
Phone
4172471217
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
75

Preparer

Firm
Betty J Hockman CPA
Address
PO BOX 1299, MOUNTAIN VIEW, MO 65548
Preparer
Betty J Hockman
Phone
4179341816
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN TWO DIRECTORS. MARK WILLBANKS IS THE CAMP MANAGER AND IS MARRIED TO DEBBIE WILLBANKS WHO IS SECRETARY FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS NOT REVIEWED BY ALL OF THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT AND OFFICERS IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEES AND OFFICER SALARIES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt060192
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189911
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WILLBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04172471217
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK GARDEN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0431599515
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 STATE ROUTE 17
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTY J HOCKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065548
ReturnHeader/PreparerPersonGrp/PhoneNum04179341816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J HOCKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T13:23:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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