Civic Intelligence

Haven on the Rock

990 • Fiscal year 2020 • EIN 45-0475127

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$470,296

Up $12,889 (+2.8%) from 2019

Net Assets

Up

$451,507

Up $11,863 (+2.7%) from 2019

Liabilities

Up

$18,789

Up $1,026 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$188,397

Up $17,410 (+10%) from 2019

Expenses

Up

$176,534

Up $5,061 (+3.0%) from 2019

Net Income

Up

$11,863

Up $12,349 (+2541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$470,296
Liabilities$18,789
Net Assets$451,507
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$188,397
Expenses$176,534
Net Income$11,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$192,368
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$397,483$447,975▲ $50,492
Savings and Temporary Cash Investments$17,075$13,044▼ $4,031
Cash and Non-Interest-Bearing Accounts$42,849$9,277▼ $33,572
Total Assets$457,407$470,296▲ $12,889
Liabilities
Accounts Payable and Accrued Expenses$17,763$13,835▼ $3,928
Other Liabilities$0$4,954▲ $4,954
Total Liabilities$17,763$18,789▲ $1,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,644$451,507▲ $11,863
Total Net Assets Fund Balance$439,644$451,507▲ $11,863
Total Liabilities and Net Assets / Fund Balance$457,407$470,296▲ $12,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,296$69,382$427,678
Equipment$8,889$136,534$145,423
Leasehold Improvements$39,290$10,159$49,449
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Board Members and Trustees

NameTitle
Michele OgburnPresident
Travis LewarchikVice President
Kate BirkettTrustee
Shanon GriffithTrustee
Steve RichardsTrustee
Susan KaravitisTrustee
Brenda DennisSecretary
Martha KaravitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,055
Program Service Revenue
$58,676
Investment Income
$14
Other Revenue
$4,652
All Other Contributions
$125,055
Change in Net Assets
$11,863

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 Table17$12,718Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table6$5,800Fair Market Value
Other Non Cash Contri Table7$2,184Fair Market Value
Total Noncash Contributions31$30,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,875
Salaries, Compensation, and Employee Benefits$32,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000--$30,000
Occupancy$26,819--$26,819
Depreciation Depletion$14,226--$14,226
Insurance$13,233--$13,233
Other Expenses$12,227--$12,227
Office Expenses$7,499--$7,499
Fees for Services Accounting$5,873--$5,873
Payroll Taxes$2,659--$2,659
Interest$1,185--$1,185
Travel$1,080--$1,080
Advertising$662--$662
Total Functional Expenses$176,534$0$0$176,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,954
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
2021-11-15
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
1
Volunteers
100

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
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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/CurrentTaxYearMinus3YearsAmt054556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.93940
IRS990ScheduleA/PublicSupportTotal509Amt0749778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164842
IRS990ScheduleA/Total509Grp/TotalAmt0794896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795004
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/BookValueAmt0358296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427678
IRS990ScheduleD/EquipmentGrp/BookValueAmt08889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145423
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447975
IRS990ScheduleD/TotalLiabilityAmt04954
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt37
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1USE OF HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012718
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32184
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/TotalAssetsBOYAmt0457407
IRS990/TotalAssetsEOYAmt0470296
IRS990/TotalAssetsGrp/BOYAmt0457407
IRS990/TotalAssetsGrp/EOYAmt0470296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125055
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017763
IRS990/TotalLiabilitiesEOYAmt018789
IRS990/TotalLiabilitiesGrp/BOYAmt017763
IRS990/TotalLiabilitiesGrp/EOYAmt018789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176534
IRS990/TotalProgramServiceRevenueAmt058676
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01080
IRS990/TravelGrp/TotalAmt01080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,296
Liabilities
$18,789
Net assets
$451,507
Revenue
$188,397
Expenses
$176,534
Net income
$11,863
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