Civic Intelligence

Eagle Rock Camp

990EZ • Fiscal year 2019 • EIN 45-2470021

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

PO Box 181Newton, NC 28658

(704) 325-3350

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$37,964

Up $21,768 (+134%) from 2018

Net Assets

Up

$30,967

Up $15,567 (+101%) from 2018

Liabilities

Up

$6,997

Up $6,201 (+779%) from 2018

Revenue

Up

$74,041

Up $39,594 (+115%) from 2018

Expenses

Up

$57,332

Up $7,008 (+14%) from 2018

Net Income

Up

$16,709

Up $32,586 (+205%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $15,246Liabilities 2016: $5,0222016Assets 2017: $31,180Liabilities 2017: $02017Assets 2018: $16,196Liabilities 2018: $796Net Assets 2018: $15,4002018Assets 2019: $37,964Liabilities 2019: $6,997Net Assets 2019: $30,9672019Assets 2020: $63,878Liabilities 2020: $14,924Net Assets 2020: $48,9542020Assets 2021: $78,257Liabilities 2021: $20,802Net Assets 2021: $57,4552021Assets 2022: $106,317Liabilities 2022: $15,960Net Assets 2022: $90,3572022Assets 2023: $106,568Liabilities 2023: $14,821Net Assets 2023: $91,7472023Assets 2024: $82,011Liabilities 2024: $13,388Net Assets 2024: $68,6232024

Highlighted filing

2019

Assets$37,964
Liabilities$6,997
Net Assets$30,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $59,402Expenses 2016: $62,097Net Income 2016: -$2,6952016Revenue 2017: $77,052Expenses 2017: $57,096Net Income 2017: $19,9562017Revenue 2018: $34,447Expenses 2018: $50,324Net Income 2018: -$15,8772018Revenue 2019: $74,041Expenses 2019: $57,332Net Income 2019: $16,7092019Revenue 2020: $80,144Expenses 2020: $62,279Net Income 2020: $17,8652020Revenue 2021: $106,094Expenses 2021: $97,593Net Income 2021: $8,5012021Revenue 2022: $160,213Expenses 2022: $127,311Net Income 2022: $32,9022022Revenue 2023: $150,813Expenses 2023: $149,423Net Income 2023: $1,3902023Revenue 2024: $178,193Expenses 2024: $201,317Net Income 2024: -$23,1242024

Highlighted filing

2019

Revenue$74,041
Expenses$57,332
Net Income$16,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$74,041
Mission and Program Overview

Mission

To host rehabilitative retreats for military families.

Program Services

DescriptionGrantsExpenses
IN 2019, HOSTED 2 RETREATS FOR 16 MILITARY FAMILIES, AT NO CHARGE TO THEM. OUTREACH IS TO MILITARY FAMILIES WHO ARE STRUGGLING WITH TRAUMATIC INJURIES, POST TRAUMATIC STRESS, TRAUMATIC BRAIN INJURIES, AND THE MORAL WOUNDS OF WAR. CONTRIBUTORS PROVIDE SIGNIFICANT IN-KIND DONATIONS DURING 2019 NOT INCLUDED ON FORM 990-EZ BUT INCLUDED ON SCHEDULE A PART II. THESE CONTRIBUTIONS TOTALED $124,966 AND INCLUDED CONTRIBUTED GOODS $8,517 AND SERVICES $116,449. IN KIND VOLUNTEER EXPENSES NOT INCLUDED ON FORM 990-EZ TOTALED $128,168.$31,276-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MARILLACEOFT$0--
CHARLES BENWAYChairman-$0--
MIKE CLOYTrustee-$0--
SANDY CHISHOLMSecretary-$0--
AMANDA REKA BRADDERTrustee-$0--
JOHN NAINTrustee-$0--
JUSTIN RATTITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Rock Camp
EIN
45-2470021
Phone
7043253350
Address
PO BOX 181, NEWTON, NC 28658

Signing Officer

Name
Lynn Marilla
Title
CEO
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Sabrina P Cook CPA PLLC
Address
362 10TH AVE DR NE, HICKORY, NC 28601
Preparer
Sabrina P Cook
Phone
8283241661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4591

Other Expenses.1005

Travel $4243

Other Expenses.1012

Insurance $1668

Other Expenses.1

Direct retreat costs $31276

Other Expenses.2

Facilities and equipment $4061

Other Expenses.3

SUPPLIES $1713

Other Expenses.4

MEMBERSHIPS & DUES $1320

Other Expenses.5

OTHER $635

Other Expenses.6

TELEPHONE $596

Other Expenses.8

BUSINESS EXPENSES $131

Other Expenses.9

Research & development $53

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $1876

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3619

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7500

Other Assets.1

OTHER ASSETS - Beginning $29 OTHER ASSETS - Ending $29

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1846

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $796 Payable to Officers, Directors, Etc. - Ending $5151

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MARILLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CLOY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA REKA BRADDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN NAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN RATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt029
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IRS990EZ/OtherChangesInNetAssetsAmt0-1142
IRS990EZ/OtherExpensesTotalAmt050287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST REHABILITATIVE RETREATS FOR MILITARY FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0184
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalSupportAmt0552653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT RETREAT COSTS $31276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES AND EQUIPMENT $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & DUES $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESEARCH & DEVELOPMENT $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER ASSETS - Beginning $29 OTHER ASSETS - Ending $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $796 Payable to Officers, Directors, Etc. - Ending $5151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MARILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagle Rock Camp
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0452470021
ReturnHeader/Filer/PhoneNum07043253350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832295161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sabrina P Cook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0362 10TH AVE DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283241661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina P Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-14T14:44:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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