Civic Intelligence

Rock Garden Camp

990 • Fiscal year 2017 • EIN 43-1599515

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$244,217

Down $11,097 (-4.3%) from 2016

Net Assets

Down

$242,589

Down $11,218 (-4.4%) from 2016

Liabilities

Up

$1,628

Up $121 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$91,066

Down $12,882 (-12%) from 2016

Expenses

Up

$102,284

Up $8,359 (+8.9%) from 2016

Net Income

Down

-$11,218

Down $21,241 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$244,217
Liabilities$1,628
Net Assets$242,589
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$91,066
Expenses$102,284
Net Income-$11,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$94,388
Mission and Program Overview

Mission

SUMMER CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,807$242,589▼ $11,218
Land, Buildings, and Equipment, Net$234,228$222,104▼ $12,124
Cash and Non-Interest-Bearing Accounts$20,636$21,888▲ $1,252
Inventories for Sale or Use$450$225▼ $225
Total Assets$255,314$244,217▼ $11,097
Liabilities
Accounts Payable and Accrued Expenses$1,507$1,628▲ $121
Total Liabilities$1,507$1,628▲ $121
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,807$242,589▼ $11,218
Total Liabilities and Net Assets / Fund Balance$255,314$244,217▼ $11,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,523$60,707$216,230
Land$51,835-$51,835
Equipment$14,746$24,965$39,711
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Board Members and Trustees

NameTitle
John MalamPresident
Carey DavisonVice President
Jim BellerTrustee
Wesley MarriotTrustee
Willie HendricksTrustee
Debbie WillbanksSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,013
Program Service Revenue
$31,542
Investment Income
$0
Other Revenue
$12,511
All Other Contributions
$47,013
Change in Net Assets
$-11,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,680
Salaries, Compensation, and Employee Benefits$23,930
Grants and Similar Amounts Paid$1,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,232$6,685-$27,917
Insurance$11,364$2,483-$13,847
Depreciation Depletion$12,124--$12,124
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Salaries and Wages$7,850$2,385-$10,235
Conferences and Meetings-$1,870-$1,870
Payroll Taxes$593$1,102-$1,695
Grants to Domestic Orgs$1,674--$1,674
Office Expenses$704$704-$1,408
Other Expenses$817--$817
Advertising$577--$577
Travel-$548-$548
Fees for Services Accounting-$510-$510
Total Functional Expenses$73,997$28,287$0$102,284
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. Mark willbanks is the new 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.”

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
Mark Willbanks
Title
Manager
Phone
4172775621
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Willbanks
Formed
1940
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
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 Appendix360 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. MARK WILLBANKS IS THE NEW 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/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/TotalRevenueGrp/TotalRevenueColumnAmt091066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172775621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt04105 STATE ROUTE 17
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.161.22.252
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm014:37:22
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J HOCKMAN
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ReturnHeader/ReturnTs02018-08-15T12:34:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,217
Liabilities
$1,628
Net assets
$242,589
Revenue
$91,066
Expenses
$102,284
Net income
-$11,218
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