Civic Intelligence

Haven on the Rock

990 • Fiscal year 2019 • EIN 45-0475127

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,434

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$457,407

Down $4,935 (-1.1%) from 2018

Net Assets

Down

$439,644

Down $486 (-0.1%) from 2018

Liabilities

Down

$17,763

Down $4,449 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$170,987

Down $31,072 (-15%) from 2018

Expenses

Down

$171,473

Down $6,277 (-3.5%) from 2018

Net Income

Down

-$486

Down $24,795 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$457,407
Liabilities$17,763
Net Assets$439,644
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$170,987
Expenses$171,473
Net Income-$486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$181,160
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$376,611$397,483▲ $20,872
Cash and Non-Interest-Bearing Accounts$46,263$42,849▼ $3,414
Savings and Temporary Cash Investments$39,468$17,075▼ $22,393
Total Assets$462,342$457,407▼ $4,935
Liabilities
Other Liabilities$20,903--
Accounts Payable and Accrued Expenses$1,309$17,763▲ $16,454
Total Liabilities$22,212$17,763▼ $4,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,130$439,644▼ $486
Total Net Assets Fund Balance$440,130$439,644▼ $486
Total Liabilities and Net Assets / Fund Balance$462,342$457,407▼ $4,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,200$61,360$363,560
Equipment$11,196$133,626$144,822
Leasehold Improvements$42,587$6,862$49,449
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karisa BennettProgramming CoordinatorPT$5,434$5,434

Board Members and Trustees

NameTitle
Eric HashbergerPresident/director
Steve RichardVice President
Jim MeyerTrustee
Michele OgburnTrustee
Shannon GriffithTrustee
Travis LewarchikTrustee
Martha KaravitisSecretary
Brenda DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,734
Program Service Revenue
$56,753
Investment Income
$32
Other Revenue
$20,468
All Other Contributions
$93,734
Change in Net Assets
$-486

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 Table2$10,200Fair Market Value
Other Non Cash Contri Table21$10,086Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table2$4,000Fair Market Value
Total Noncash Contributions26$34,286-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,473
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
Occupancy$21,575--$21,575
Depreciation Depletion$20,906--$20,906
Other Expenses$17,814--$17,814
Fees for Services Accounting$7,738--$7,738
Travel$6,829--$6,829
Insurance$6,739--$6,739
Office Expenses$6,233--$6,233
Advertising$1,954--$1,954
Interest$200--$200
Total Functional Expenses$171,473$0$0$171,473
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
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 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
Karisa Bennett
Title
Programming Coordinator
Phone
3075775267
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karisa Bennett
Formed
2002
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
85

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 441 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/CurrentTaxYearMinus4YearsAmt057282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.92750
IRS990ScheduleA/PublicSupportTotal509Amt0804497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190242
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856439
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363560
IRS990ScheduleD/EquipmentGrp/BookValueAmt011196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144822
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397483
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2USE OF HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34000
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0457407
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IRS990/TotalContributionsAmt093734
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0171473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022212
IRS990/TotalLiabilitiesEOYAmt017763
IRS990/TotalLiabilitiesGrp/BOYAmt022212
IRS990/TotalLiabilitiesGrp/EOYAmt017763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171473
IRS990/TotalProgramServiceRevenueAmt056753
IRS990/TotalReportableCompFromOrgAmt05434
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06829
IRS990/TravelGrp/TotalAmt06829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0PO BOX 398

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,407
Liabilities
$17,763
Net assets
$439,644
Revenue
$170,987
Expenses
$171,473
Net income
-$486
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