Civic Intelligence

Haven on the Rock

EIN 45-0475127 • 501(c)3 • Casper, WY

Profile

To provide religious summer camp to youth

PO Box 398Casper, WY 82602

www.havenontherock.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$449,483

Up $7,835 (+1.8%) from 2023

Liabilities

Down

$14,055

Down $2,961 (-17%) from 2023

Net Assets

Up

$435,428

Up $10,796 (+2.5%) from 2023

Revenue

Up

$230,495

Up $25,526 (+12%) from 2023

Expenses

Up

$219,699

Up $3,098 (+1.4%) from 2023

Net Income

Up

$10,796

Up $22,428 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $3,318Liabilities 2011: $0Net Assets 2011: $3,3182011Assets 2012: $458,413Liabilities 2012: $0Net Assets 2012: $458,4132012Assets 2013: $429,998Liabilities 2013: $0Net Assets 2013: $429,9982013Assets 2014: $415,381Liabilities 2014: $4,548Net Assets 2014: $410,8332014Assets 2015: $414,923Liabilities 2015: $3,254Net Assets 2015: $411,6692015Assets 2016: $397,005Liabilities 2016: $8,502Net Assets 2016: $388,5032016Assets 2017: $416,242Liabilities 2017: $421Net Assets 2017: $415,8212017Assets 2018: $462,342Liabilities 2018: $22,212Net Assets 2018: $440,1302018Assets 2019: $457,407Liabilities 2019: $17,763Net Assets 2019: $439,6442019Assets 2020: $470,296Liabilities 2020: $18,789Net Assets 2020: $451,5072020Assets 2021: $459,669Liabilities 2021: $19,773Net Assets 2021: $439,8962021Assets 2022: $457,850Liabilities 2022: $21,586Net Assets 2022: $436,2642022Assets 2023: $441,648Liabilities 2023: $17,016Net Assets 2023: $424,6322023Assets 2024: $449,483Liabilities 2024: $14,055Net Assets 2024: $435,4282024

Highlighted filing

2024

Assets$449,483
Liabilities$14,055
Net Assets$435,428

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $84,846Expenses 2011: $87,458Net Income 2011: -$2,6122011Revenue 2012: $578,191Expenses 2012: $123,096Net Income 2012: $455,0952012Revenue 2013: $139,431Expenses 2013: $167,846Net Income 2013: -$28,4152013Revenue 2014: $161,076Expenses 2014: $180,241Net Income 2014: -$19,1652014Revenue 2015: $195,319Expenses 2015: $194,483Net Income 2015: $8362015Revenue 2016: $174,564Expenses 2016: $197,730Net Income 2016: -$23,1662016Revenue 2017: $227,038Expenses 2017: $199,720Net Income 2017: $27,3182017Revenue 2018: $202,059Expenses 2018: $177,750Net Income 2018: $24,3092018Revenue 2019: $170,987Expenses 2019: $171,473Net Income 2019: -$4862019Revenue 2020: $188,397Expenses 2020: $176,534Net Income 2020: $11,8632020Revenue 2021: $160,645Expenses 2021: $172,256Net Income 2021: -$11,6112021Revenue 2022: $166,427Expenses 2022: $170,059Net Income 2022: -$3,6322022Revenue 2023: $204,969Expenses 2023: $216,601Net Income 2023: -$11,6322023Revenue 2024: $230,495Expenses 2024: $219,699Net Income 2024: $10,7962024

Highlighted filing

2024

Revenue$230,495
Expenses$219,699
Net Income$10,796

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.14$4.35$2.30$2.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.17$4.25$2.05$2.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.22$4.36$1.66$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.20$4.40$1.61$1.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.19$4.52$1.88$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.18$4.40$1.71$1.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.22$4.40$2.02$1.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.27$2.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.89$1.75$1.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$1.95$1.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.11$1.61$1.80$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.39$1.68$0.28
2012Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$5.78$1.23$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.85$0.87$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$264,874
Mission and Program Overview

Mission

To provide religious summer camp to youth

Provide religious summer camp to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,122$430,382▲ $6,260
Savings and Temporary Cash Investments$16,288$19,034▲ $2,746
Cash and Non-Interest-Bearing Accounts$1,238$67▼ $1,171
Total Assets$441,648$449,483▲ $7,835
Liabilities
Accounts Payable and Accrued Expenses$15,826$12,865▼ $2,961
Other Liabilities$1,190$1,190→ $0
Total Liabilities$17,016$14,055▼ $2,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,632$435,428▲ $10,796
Total Net Assets Fund Balance$424,632$435,428▲ $10,796
Total Liabilities and Net Assets / Fund Balance$441,648$449,483▲ $7,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,837$113,704$444,541
Equipment$31,941$148,481$180,422
Leasehold Improvements$26,104$23,345$49,449
Land$41,500-$41,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karisa BennetExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Kate HollowayPresident
Martha KaravitisVice President
Dan SparTrustee
Dwight BallardTrustee
Michele OgburnTrustee
Russell MotschTrustee
Susan KaravitisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,096
Program Service Revenue
$64,041
Investment Income
$153
Other Revenue
$49,205
All Other Contributions
$117,096
Change in Net Assets
$10,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Comparable Propertie
Other Non Cash Contri Table1$5,000Comparable Propertie
Total Noncash Contributions2$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,362
Salaries, Compensation, and Employee Benefits$32,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$25,011--$25,011
Office Expenses$21,446--$21,446
Depreciation Depletion$18,740--$18,740
Insurance$17,587--$17,587
Other Expenses$14,153--$14,153
Travel$5,551--$5,551
Fees for Services Accounting$5,030--$5,030
Payroll Taxes$2,337--$2,337
Interest$870--$870
Advertising$281--$281
Total Functional Expenses$219,699$0$0$219,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,937
Fundraising Direct Expenses$24,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$74,937$74,937$24,030$50,907
Total Events$74,937$74,937$24,030$50,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, Line 11B

The director has been authorized to review & sign the return prior to filing. The board members are provided a copy to review.

Form 990, Part VI, Section C, Line 19

The organization provides these documents upon request.

Filing and Contact Details

Filer

Filer Name
Haven on the Rock
EIN
45-0475127
Phone
3075775267
Address
PO BOX 398, CASPER, WY 82602

Signing Officer

Name
Karisa Bennett
Title
Executive Director
Phone
3075775267
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karisa Bennett
Formed
2002
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
150

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Stephanie Means
Phone
3072347800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03753
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0450606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128795
IRS990ScheduleA/Total509Grp/TotalAmt0450606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444541
IRS990ScheduleD/EquipmentGrp/BookValueAmt031941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180422
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430382
IRS990ScheduleD/TotalLiabilityAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024030
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMPER TRAILER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1KITCHEN SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PROPERTIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE PROPERTIE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR HAS BEEN AUTHORIZED TO REVIEW & SIGN THE RETURN PRIOR TO FILING. THE BOARD MEMBERS ARE PROVIDED A COPY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441648
IRS990/TotalAssetsEOYAmt0449483
IRS990/TotalAssetsGrp/BOYAmt0441648
IRS990/TotalAssetsGrp/EOYAmt0449483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017016
IRS990/TotalLiabilitiesEOYAmt014055
IRS990/TotalLiabilitiesGrp/BOYAmt017016
IRS990/TotalLiabilitiesGrp/EOYAmt014055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219699
IRS990/TotalProgramServiceRevenueAmt064041
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt052105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05551
IRS990/TravelGrp/TotalAmt05551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HAVENONTHEROCK.ORG

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