Civic Intelligence

Rock Garden Camp

990 • Fiscal year 2016 • EIN 43-1599515

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profile
4105 State Route 17Pomona, MO 65789

(417) 277-5621

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$255,314

Up $9,704 (+4.0%) from 2015

Net Assets

Up

$253,807

Up $10,023 (+4.1%) from 2015

Liabilities

Down

$1,507

Down $319 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$103,948

Up $5,137 (+5.2%) from 2015

Expenses

Down

$93,925

Down $11,034 (-11%) from 2015

Net Income

Up

$10,023

Up $16,171 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$255,314
Liabilities$1,507
Net Assets$253,807
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$103,948
Expenses$93,925
Net Income$10,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$105,864
Mission and Program Overview

Mission

SUMMER CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,784$253,807▲ $10,023
Land, Buildings, and Equipment, Net$226,694$234,228▲ $7,534
Cash and Non-Interest-Bearing Accounts$18,466$20,636▲ $2,170
Inventories for Sale or Use$450$450→ $0
Total Assets$245,610$255,314▲ $9,704
Liabilities
Accounts Payable and Accrued Expenses$1,826$1,507▼ $319
Total Liabilities$1,826$1,507▼ $319
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,784$253,807▲ $10,023
Total Liabilities and Net Assets / Fund Balance$245,610$255,314▲ $9,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,524$53,706$216,230
Land$51,835-$51,835
Equipment$19,869$19,842$39,711
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick NeavrinCamp ManagerFT$12,000$12,000
Christine CombsSecty TreasurPT$2,000$2,000

Board Members and Trustees

NameTitle
John MalamPresident
Carey DavidsonTrustee
Jim BellerTrustee
Mark WillbanksTrustee
Willie HendricksTrustee
Billy Joe AdamsVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$54,929
Program Service Revenue
$31,575
Investment Income
$0
Other Revenue
$17,444
All Other Contributions
$54,929
Change in Net Assets
$10,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,606
Salaries, Compensation, and Employee Benefits$22,149
Grants and Similar Amounts Paid$1,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,082$6,779-$25,861
Insurance$10,864$2,420-$13,284
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Depreciation Depletion$10,540--$10,540
Other Salaries and Wages$6,580$2,000-$8,580
Payroll Taxes$1,067$502-$1,569
Grants to Domestic Orgs$1,170--$1,170
Office Expenses$468$468-$936
Travel-$795-$795
Conferences and Meetings-$680-$680
Advertising$523--$523
Fees for Services Accounting$425--$425
Other Expenses$367--$367
Total Functional Expenses$68,281$25,644$0$93,925
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 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

Officer directors etc family relationship Part VI line 2

“A family relationship exists between two directors. Nick heavrin is the father of christine combs. Nick is the full-time camp manager and christine is a part-time employee and the secretary/treasurer 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.”

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
Doing Business As
Christine Combs

Signing Officer

Name
Nick Neavrin
Title
Manager
Phone
4172775621
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
75

Preparer

Firm
Betty J Hockman CPA
Address
PO BOX 1299, MOUNTAIN VIEW, MO 65548
Preparer
Betty J Hockman
Phone
4179341816
Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN TWO DIRECTORS. NICK HEAVRIN IS THE FATHER OF CHRISTINE COMBS. NICK IS THE FULL-TIME CAMP MANAGER AND CHRISTINE IS A PART-TIME EMPLOYEE AND THE SECRETARY/TREASURER 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/ExplanationTxt3TAX 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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0255314
IRS990/TotalAssetsGrp/BOYAmt0245610
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054929
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068281
IRS990/TotalFunctionalExpensesGrp/TotalAmt093925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826
IRS990/TotalLiabilitiesEOYAmt01507
IRS990/TotalLiabilitiesGrp/BOYAmt01826
IRS990/TotalLiabilitiesGrp/EOYAmt01507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068281
IRS990/TotalProgramServiceRevenueAmt031575
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0795
IRS990/TravelGrp/TotalAmt0795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK NEAVRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172775621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J HOCKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T14:28:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,314
Liabilities
$1,507
Net assets
$253,807
Revenue
$103,948
Expenses
$93,925
Net income
$10,023
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