Civic Intelligence

Solid Rock Inc.

EIN 45-3672502 • 501(c)3 • Eastland, TX

Pub. 78 Eligible

Profile

Solid rock camps exists to further the kingdom of god by using sports & outdoors through his creation in order to reach a lost & disengaged generation of children, youth & families.

559 Cr 570 AEastland, TX 76448

www.solidrockcamps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,309,657

Up $154,761 (+3.7%) from 2023

Liabilities

Up

$52,309

Up $46,060 (+737%) from 2023

Net Assets

Up

$4,257,348

Up $108,701 (+2.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$1,092,630

Down $456,912 (-29%) from 2023

Expenses

Down

$983,929

Down $330 (-0.0%) from 2023

Net Income

Down

$108,701

Down $456,582 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $5,155,775Liabilities 2012: $3,399,783Net Assets 2012: $1,755,9922012Assets 2013: $5,127,105Liabilities 2013: $3,313,978Net Assets 2013: $1,813,1272013Assets 2014: $5,073,981Liabilities 2014: $2,645,072Net Assets 2014: $2,428,9092014Assets 2015: $5,342,363Liabilities 2015: $2,539,917Net Assets 2015: $2,802,4462015Assets 2016: $5,121,917Liabilities 2016: $2,132,137Net Assets 2016: $2,989,7802016Assets 2017: $5,113,997Liabilities 2017: $1,942,319Net Assets 2017: $3,171,6782017Assets 2018: $5,198,040Liabilities 2018: $1,813,776Net Assets 2018: $3,384,2642018Assets 2019: $5,182,346Liabilities 2019: $1,668,513Net Assets 2019: $3,513,8332019Assets 2020: $4,583,882Liabilities 2020: $1,250,984Net Assets 2020: $3,332,8982020Assets 2021: $4,613,496Liabilities 2021: $1,098,276Net Assets 2021: $3,515,2202021Assets 2022: $4,663,977Liabilities 2022: $1,064,674Net Assets 2022: $3,599,3032022Assets 2023: $4,154,896Liabilities 2023: $6,249Net Assets 2023: $4,148,6472023Assets 2024: $4,309,657Liabilities 2024: $52,309Net Assets 2024: $4,257,3482024

Highlighted filing

2024

Assets$4,309,657
Liabilities$52,309
Net Assets$4,257,348
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $2,137,414Expenses 2012: $390,721Net Income 2012: $1,746,6932012Revenue 2013: $572,965Expenses 2013: $515,830Net Income 2013: $57,1352013Revenue 2014: $1,158,484Expenses 2014: $540,777Net Income 2014: $617,7072014Revenue 2015: $942,742Expenses 2015: $568,363Net Income 2015: $374,3792015Revenue 2016: $755,837Expenses 2016: $568,503Net Income 2016: $187,3342016Revenue 2017: $807,204Expenses 2017: $625,306Net Income 2017: $181,8982017Revenue 2018: $1,024,286Expenses 2018: $811,700Net Income 2018: $212,5862018Revenue 2019: $992,443Expenses 2019: $862,874Net Income 2019: $129,5692019Revenue 2020: $699,971Expenses 2020: $575,777Net Income 2020: $124,1942020Revenue 2021: $846,003Expenses 2021: $663,681Net Income 2021: $182,3222021Revenue 2022: $1,033,306Expenses 2022: $949,223Net Income 2022: $84,0832022Revenue 2023: $1,549,542Expenses 2023: $984,259Net Income 2023: $565,2832023Revenue 2024: $1,092,630Expenses 2024: $983,929Net Income 2024: $108,7012024

Highlighted filing

2024

Revenue$1,092,630
Expenses$983,929
Net Income$108,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,657
Liabilities
$52,309
Net assets
$4,257,348
Revenue
$1,092,630
Expenses
$983,929
Net income
$108,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.15$1.55$0.98$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.60$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.10$3.52$0.85$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.58$1.25$3.33$0.70$0.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.67$3.51$0.99$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.20$1.81$3.38$1.02$0.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.11$1.94$3.17$0.81$0.63$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$2.13$2.99$0.76$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.34$2.54$2.80$0.94$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.07$2.65$2.43$1.16$0.54$0.62
2013Detailed filing. Detailed filing data is available for this year.$5.13$3.31$1.81$0.57$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$5.16$3.40$1.76$2.14$0.39$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,237,993
Mission and Program Overview

Mission

Solid rock camps exists to further the kingdom of god by using sports & outdoors through his creation in order to reach a lost & disengaged generation of children, youth & families.

Solid rock camps exists to further the kingdom of god by proclaiming the gospel of jesus christ and making disciples that go out to all the nations. Solid rock proclaims the gospel of jesus christ by preaching the gospel to kids and adults throughout the year and serving in the local community. Solid rock makes disciples by providing biblical counseling and an internship for young adults going into ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,921,690$4,039,957▲ $118,267
Savings and Temporary Cash Investments$203,404$257,991▲ $54,587
Cash and Non-Interest-Bearing Accounts$14,169--
Accounts Receivable$15,633$11,709▼ $3,924
Total Assets$4,154,896$4,309,657▲ $154,761
Liabilities
Other Liabilities$3,704$49,765▲ $46,061
Accounts Payable and Accrued Expenses$1,816$1,815▼ $1
Deferred Revenue$729$729→ $0
Total Liabilities$6,249$52,309▲ $46,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,148,647$4,257,348▲ $108,701
Total Net Assets Fund Balance$4,148,647$4,257,348▲ $108,701
Total Liabilities and Net Assets / Fund Balance$4,154,896$4,309,657▲ $154,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,102$695,411$2,881,513
Land$1,816,291-$1,816,291
Equipment$19,914$202,117$222,031
Other Land Buildings$17,650$37,175$54,825
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian McmahillBoard Member
Clay WheatBoard Member
Derek MayBoard Member
Jay GentryBoard Member
Leslie KefferBoard Member
Marvin CaseyBoard Member
Tim DaneBoard Member
Samuel J HarrisTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$510,881
Program Service Revenue
$505,158
Investment Income
$71,294
Other Revenue
$5,297
All Other Contributions
$510,881
Change in Net Assets
$108,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,156
Salaries, Compensation, and Employee Benefits$382,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,677$4,560-$310,237
Occupancy$255,128--$255,128
Payroll Taxes$72,536--$72,536
Depreciation Depletion$53,479--$53,479
All Other Expenses$14,986$11,704-$26,690
Conferences and Meetings$18,271--$18,271
Advertising$17,801--$17,801
Office Expenses$16,173--$16,173
Fees for Services Legal$15,758--$15,758
Other Expenses$11,912--$11,912
Total Functional Expenses$967,665$16,264$0$983,929
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
Overdrawn Cash$45,897
Payroll Liabilities$3,086
Deposits$782
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Solid Rock
EIN
45-3672502
Phone
2546473211
Address
559 CR 570 A, EASTLAND, TX 76448

Signing Officer

Name
Brian Mcmahill
Title
Board Member
Phone
2546473211
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mcmahill
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
56

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Prayer team - bi weekly meetings to meet with staff and pray for upcoming camps and retreats (5 volunteers) 17 volunteers from a church came and did outdoor projects around the camp 9 volunteers helped with cleaning and serving meals 3 volunteers for office support 3 volunteers for construction projects 6 volunteers for camp counselor support 3 volunteers for real estate transactions 11 band members for camp events”

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0310237
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072536
IRS990/PayrollTaxesGrp/TotalAmt072536
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IRS990/PrincipalOfficerNm0BRIAN MCMAHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0621703
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IRS990/PYRevenuesLessExpensesAmt0565283
IRS990/PYSalariesCompEmpBnftPaidAmt0352443
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IRS990/PYTotalRevenueAmt01549542
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IRS990/RentalIncomeOrLossGrp/RealAmt0-16729
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881513
IRS990ScheduleD/EquipmentGrp/BookValueAmt019914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222031
IRS990ScheduleD/LandGrp/BookValueAmt01816291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01816291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054825
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAWN CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04039957
IRS990ScheduleD/TotalLiabilityAmt049765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAYER TEAM - BI WEEKLY MEETINGS TO MEET WITH STAFF AND PRAY FOR UPCOMING CAMPS AND RETREATS (5 VOLUNTEERS) 17 VOLUNTEERS FROM A CHURCH CAME AND DID OUTDOOR PROJECTS AROUND THE CAMP 9 VOLUNTEERS HELPED WITH CLEANING AND SERVING MEALS 3 VOLUNTEERS FOR OFFICE SUPPORT 3 VOLUNTEERS FOR CONSTRUCTION PROJECTS 6 VOLUNTEERS FOR CAMP COUNSELOR SUPPORT 3 VOLUNTEERS FOR REAL ESTATE TRANSACTIONS 11 BAND MEMBERS FOR CAMP EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04154896
IRS990/TotalAssetsEOYAmt04309657
IRS990/TotalAssetsGrp/BOYAmt04154896
IRS990/TotalAssetsGrp/EOYAmt04309657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510881
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983929
IRS990/TotalGrossUBIAmt0-16729
IRS990/TotalLiabilitiesBOYAmt06249
IRS990/TotalLiabilitiesEOYAmt052309
IRS990/TotalLiabilitiesGrp/BOYAmt06249
IRS990/TotalLiabilitiesGrp/EOYAmt052309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04148647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04257348
IRS990/TotalProgramServiceExpensesAmt0967665
IRS990/TotalProgramServiceRevenueAmt0505158
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-16729
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04154896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04309657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0559 CR 570 A
IRS990/USAddress/CityNm0EASTLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076448
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKCAMPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCMAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546473211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLID ROCK
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0453672502
ReturnHeader/Filer/PhoneNum02546473211
ReturnHeader/Filer/USAddress/AddressLine1Txt0559 CR 570 A
ReturnHeader/Filer/USAddress/CityNm0EASTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02025-11-17T11:02:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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