Civic Intelligence

Haven on the Rock

990 • Fiscal year 2022 • EIN 45-0475127

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$457,850

Down $1,819 (-0.4%) from 2021

Net Assets

Down

$436,264

Down $3,632 (-0.8%) from 2021

Liabilities

Up

$21,586

Up $1,813 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$166,427

Up $5,782 (+3.6%) from 2021

Expenses

Down

$170,059

Down $2,197 (-1.3%) from 2021

Net Income

Up

-$3,632

Up $7,979 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$457,850
Liabilities$21,586
Net Assets$436,264
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$166,427
Expenses$170,059
Net Income-$3,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$197,364
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$440,173$433,053▼ $7,120
Savings and Temporary Cash Investments$19,745$16,572▼ $3,173
Cash and Non-Interest-Bearing Accounts$-338$8,136▲ $8,474
Total Assets$459,669$457,850▼ $1,819
Other Assets Total$89$89→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,625$20,396▲ $1,771
Other Liabilities$1,148$1,190▲ $42
Total Liabilities$19,773$21,586▲ $1,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,896$436,264▼ $3,632
Total Net Assets Fund Balance$439,896$436,264▼ $3,632
Total Liabilities and Net Assets / Fund Balance$459,669$457,850▼ $1,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,354$90,687$436,041
Equipment$13,502$141,920$155,422
Leasehold Improvements$32,697$16,752$49,449
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

NameTitle
Michele OgburnPresident
Kate HollowayVice President
Dwight BallardTrustee
Preston BlakeleyTrustee
Martha KaravitisSecretary
Susan KaravitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,283
Program Service Revenue
$65,530
Investment Income
$7
Other Revenue
$19,607
All Other Contributions
$81,283
Change in Net Assets
$-3,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,722
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
Office Expenses$18,938--$18,938
Depreciation Depletion$17,120--$17,120
Occupancy$15,427--$15,427
Insurance$14,717--$14,717
Other Expenses$7,883--$7,883
Fees for Services Accounting$7,490--$7,490
Travel$3,462--$3,462
Payroll Taxes$2,337--$2,337
Interest$1,015--$1,015
Advertising$323--$323
Total Functional Expenses$170,059$0$0$170,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,901
Fundraising Direct Expenses$19,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$40,901$40,901$19,140$21,761
Total Events$40,901$40,901$19,140$21,761
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
2023-10-23
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/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt0536101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189390
IRS990ScheduleA/Total509Grp/TotalAmt0566101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568053
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/BookValueAmt0345354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436041
IRS990ScheduleD/EquipmentGrp/BookValueAmt013502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155422
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433053
IRS990ScheduleD/TotalLiabilityAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019140
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0459669
IRS990/TotalAssetsEOYAmt0457850
IRS990/TotalAssetsGrp/BOYAmt0459669
IRS990/TotalAssetsGrp/EOYAmt0457850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081283
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019773
IRS990/TotalLiabilitiesEOYAmt021586
IRS990/TotalLiabilitiesGrp/BOYAmt019773
IRS990/TotalLiabilitiesGrp/EOYAmt021586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170059
IRS990/TotalProgramServiceRevenueAmt065530
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt022988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03462
IRS990/TravelGrp/TotalAmt03462
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
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARISA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075775267
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN ON THE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0450475127
ReturnHeader/Filer/PhoneNum03075775267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,850
Liabilities
$21,586
Net assets
$436,264
Revenue
$166,427
Expenses
$170,059
Net income
-$3,632
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