Civic Intelligence

Solid Rock Inc.

990T • Fiscal year 2020 • EIN 45-3672502

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2022

Organization ProfileWWW.SOLIDROCKCAMPS.COM
559 Cr 570 AEastland, TX 76448

(254) 647-3211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$1,092,630
Expenses$983,929
Net Income$108,701
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2022
Return Version
2020v1.2
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.

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
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Raw XML Appendix95 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1RV PARK AND CONDO
IRS4562/MACRSDedForAstInSrvcBfrPYAmt070676
IRS4562/MACRSDedForAstInSrvcBfrPYAmt178590
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/SpecialAllowanceAmt024120
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt094796
IRS4562/TotalDepreciationAmt178590
IRS990T/BooksInCareOfDetail/PersonNm0BRYAN WILSON
IRS990T/BooksInCareOfDetail/PhoneNum02546473212
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 COUNTY ROAD 570A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EASTLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076448
IRS990T/BookValueAssetsEOYAmt04583882
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt078590
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt041551
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SalariesAndWagesAmt033763
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt022396
IRS990TScheduleA/TotalAllocableDeductionsAmt0198764
IRS990TScheduleA/TotalDeductionsAmt056159
IRS990TScheduleA/TotalDepreciationAmt078590
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0240315
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041551
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0240315
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0198764
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14608
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14608
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0198764
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01005955
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0950164
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0240315
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0240315
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0120174
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt078590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0198764
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02250 HWY 2461
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0EASTLAND
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd076448
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14608
IRS990T/TotalUBTIBeforeSection199AAmt0-14608
IRS990T/TotalUBTIComputedAmt0-14608
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCMAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546473211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02022-11-15T17:33:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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