Civic Intelligence

Haven on the Rock

990 • Fiscal year 2017 • EIN 45-0475127

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HAVENONTHEROCK.ORG
PO Box 398Casper, WY 82602

(307) 577-5267

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,085

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$416,242

Up $19,237 (+4.8%) from 2016

Net Assets

Up

$415,821

Up $27,318 (+7.0%) from 2016

Liabilities

Down

$421

Down $8,081 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$227,038

Up $52,474 (+30%) from 2016

Expenses

Up

$199,720

Up $1,990 (+1.0%) from 2016

Net Income

Up

$27,318

Up $50,484 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$416,242
Liabilities$421
Net Assets$415,821
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$227,038
Expenses$199,720
Net Income$27,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$228,168
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$383,158$354,126▼ $29,032
Cash and Non-Interest-Bearing Accounts$5,092$61,218▲ $56,126
Savings and Temporary Cash Investments$8,755$898▼ $7,857
Total Assets$397,005$416,242▲ $19,237
Liabilities
Accounts Payable and Accrued Expenses$8,502$421▼ $8,081
Total Liabilities$8,502$421▼ $8,081
Net Assets / Fund Balance
Unrestricted Net Assets$388,503$415,821▲ $27,318
Total Net Assets Fund Balance$388,503$415,821▲ $27,318
Total Liabilities and Net Assets / Fund Balance$397,005$416,242▲ $19,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,165$45,315$306,480
Equipment$35,128$106,894$142,022
Land$41,500-$41,500
Leasehold Improvements$16,333$3,667$20,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Scott SmithTrustee$7,085$7,085
Shannon GriffithTrustee$2,367$2,367

Board Members and Trustees

NameTitle
Eric HashbergerPresident/director
Rick TeetersVice President
Brenda DennisTrustee
Steve RichardTrustee
Suzi EklundTrustee
Martha KaravitisSecretary
Don HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,632
Program Service Revenue
$45,973
Investment Income
$157
Other Revenue
$21,276
All Other Contributions
$159,632
Change in Net Assets
$27,318

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$15,500Fair Market Value (FMV)
Other Non Cash Contri Table24$8,903Fair Market Value (FMV)
Other Non Cash Contri Table1$1,980Fair Market Value (FMV)
Other Non Cash Contri Table2$1,400Fair Market Value (FMV)
Total Noncash Contributions28$27,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$41,735--$41,735
Depreciation Depletion$28,932--$28,932
Occupancy$26,334--$26,334
Other Expenses$13,221--$13,221
Insurance$11,867--$11,867
Travel$8,931--$8,931
Advertising$3,897--$3,897
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$199,720$0$0$199,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,895
Fundraising Direct Expenses$0
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
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 organization provided a copy of the form 990 to all board members for review prior to filing the form 990 with the irs.”

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
Susan Karavitis
Title
Executive Director
Phone
3075775267
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Karavitis
Formed
2002
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt0826859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138607
IRS990ScheduleA/Total509Grp/TotalAmt0866866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866909
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306480
IRS990ScheduleD/EquipmentGrp/BookValueAmt035128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142022
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354126
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt124
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3REPAIRS & MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18903
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21980
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0199720
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0421
IRS990/TotalLiabilitiesGrp/BOYAmt08502
IRS990/TotalLiabilitiesGrp/EOYAmt0421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199720
IRS990/TotalProgramServiceRevenueAmt045973
IRS990/TotalReportableCompFromOrgAmt09452
IRS990/TotalRevenueGrp/ExclusionAmt03895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08931
IRS990/TravelGrp/TotalAmt08931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HAVENONTHEROCK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,242
Liabilities
$421
Net assets
$415,821
Revenue
$227,038
Expenses
$199,720
Net income
$27,318
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