Civic Intelligence

Eagle Rock Camp

990EZ • Fiscal year 2020 • EIN 45-2470021

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

113 1st Ave SouthConover, NC 28613

(704) 325-3350

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.19x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

8.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$63,878

Up $25,914 (+68%) from 2019

Net Assets

Up

$48,954

Up $17,987 (+58%) from 2019

Liabilities

Up

$14,924

Up $7,927 (+113%) from 2019

Revenue

Up

$80,144

Up $6,103 (+8.2%) from 2019

Expenses

Up

$62,279

Up $4,947 (+8.6%) from 2019

Net Income

Up

$17,865

Up $1,156 (+6.9%) from 2019

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

2020

Assets$63,878
Liabilities$14,924
Net Assets$48,954

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

2020

Revenue$80,144
Expenses$62,279
Net Income$17,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$80,144
Mission and Program Overview

Mission

To host rehabilitative retreats for military families.

Program Services

DescriptionGrantsExpenses
IN 2020, HOSTED 2 RETREATS FOR 20 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 2020 NOT INCLUDED ON FORM 990-EZ BUT INCLUDED ON SCHEDULE A PART II. THESE CONTRIBUTIONS TOTALED $110,347 AND INCLUDED CONTRIBUTED SERVICES. IN KIND VOLUNTEER EXPENSES NOT INCLUDED ON FORM 990-EZ TOTALED $110,347.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MARILLAPresidentFT$4,000-$4,000
JOHN NAINChairman-$0--
JUSTIN RATTITrustee-$0--
BETH VAWTERSecretary-$0--
BETTY PRUDDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Rock Camp
EIN
45-2470021
Phone
7043253350
Address
113 1ST AVE SOUTH, CONOVER, NC 28613

Signing Officer

Name
Lynn Marilla
Title
CEO
Signed
2021-04-28
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 $2848

Other Expenses.1005

Travel $1417

Other Expenses.1012

Insurance $2323

Other Expenses.1

Direct retreat costs $32336

Other Expenses.2

Facilities and equipment $4275

Other Expenses.3

SUPPLIES $3260

Other Expenses.4

BUSINESS EXPENSES $1094

Other Expenses.5

MEMBERSHIPS & DUES $921

Other Expenses.6

OUTSIDE CONTRACTORS $410

Other Expenses.7

SPECIFIC ASSISTANCE $372

Other Expenses.8

OTHER $227

Other Expenses.9

TELEPHONE $219

Other Expenses.10

Research & development $126

Other Assets.1001

Automobiles - Beginning $1876 Automobiles - Ending $1938

Other Assets.1002

Furniture and Fixtures - Beginning $3619 Furniture and Fixtures - Ending $4778

Other Assets.1006

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

Other Assets.1

OtherAssets - Beginning $29 OtherAssets - Ending $29

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1846 Accounts Payable and Accrued Expenses - Ending $14032

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5151 Payable to Officers, Directors, Etc. - Ending $892

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 1ST AVE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY PRUDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO HOST REHABILITATIVE RETREATS FOR MILITARY FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt071
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190492
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711203
IRS990ScheduleA/TotalSupportAmt0711203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT RETREAT COSTS $32336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES AND EQUIPMENT $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS & DUES $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACTORS $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIFIC ASSISTANCE $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH & DEVELOPMENT $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $1876 Automobiles - Ending $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $3619 Furniture and Fixtures - Ending $4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $7500 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OtherAssets - Beginning $29 OtherAssets - Ending $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1846 Accounts Payable and Accrued Expenses - Ending $14032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $5151 Payable to Officers, Directors, Etc. - Ending $892
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MARILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE ROCK CAMP
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0452470021
ReturnHeader/Filer/PhoneNum07043253350
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 1ST AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
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/ReturnTs02021-04-28T13:08:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARILLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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