Civic Intelligence

Solid Rock Inc.

990 • Fiscal year 2023 • EIN 45-3672502

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

Down

$4,154,896

Down $509,081 (-11%) from 2022

Net Assets

Up

$4,148,647

Up $549,344 (+15%) from 2022

Liabilities

Down

$6,249

Down $1,058,425 (-99%) from 2022

Revenue And Expenses

Revenue

Up

$1,549,542

Up $516,236 (+50%) from 2022

Expenses

Up

$984,259

Up $35,036 (+3.7%) from 2022

Net Income

Up

$565,283

Up $481,200 (+572%) from 2022

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

Highlighted filing

2023

Assets$4,154,896
Liabilities$6,249
Net Assets$4,148,647
Open 2023 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

Highlighted filing

2023

Revenue$1,549,542
Expenses$984,259
Net Income$565,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,947,528
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$4,141,869$3,921,690▼ $220,179
Savings and Temporary Cash Investments$422,249$203,404▼ $218,845
Loans From Officers Directors$200,000--
Accounts Receivable-$15,633-
Cash and Non-Interest-Bearing Accounts$99,859$14,169▼ $85,690
Total Assets$4,663,977$4,154,896▼ $509,081
Liabilities
Unsecured Notes Loans Payable$854,383--
Other Liabilities$8,223$3,704▼ $4,519
Accounts Payable and Accrued Expenses$1,339$1,816▲ $477
Deferred Revenue$729$729→ $0
Total Liabilities$1,064,674$6,249▼ $1,058,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,303$4,148,647▲ $549,344
Total Net Assets Fund Balance$3,599,303$4,148,647▲ $549,344
Total Liabilities and Net Assets / Fund Balance$4,663,977$4,154,896▼ $509,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,473$618,251$2,578,724
Land$1,909,902-$1,909,902
Equipment$33,190$188,841$222,031
Other Land Buildings$18,125$36,700$54,825
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$499,739
Program Service Revenue
$453,309
Investment Income
$621,703
Other Revenue
$-25,209
All Other Contributions
$499,739
Change in Net Assets
$565,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,816
Salaries, Compensation, and Employee Benefits$352,443
Total Fundraising Expense$763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,092$92,209-$300,301
Occupancy$275,374--$275,374
Depreciation Depletion$52,772--$52,772
Payroll Taxes$52,142--$52,142
All Other Expenses$34,243$7,611$763$42,617
Interest-$28,428-$28,428
Office Expenses$26,096--$26,096
Other Expenses$22,043--$22,043
Conferences and Meetings$13,895--$13,895
Fees for Services Legal$8,245--$8,245
Advertising$4,960--$4,960
Total Functional Expenses$855,248$128,248$763$984,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,922
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
2024-11-08
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
40
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”

Form 990, Page 2, Part III, Line 4A

“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. In 2023, 3,517 guests participated in camps and retreats and heard the gospel through 55 events consisting of youth , family , men, women,and college events. The organization also supported various local youth sport programs, local college bsm programs, and local church programs, built wheelchair ramps for people n need, provided temporary housing for ministers and missionaries, supported local fca programs, assisted at food pantries, assisted with kids in foster care programs, and helped out local school districts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203404
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01960473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02578724
IRS990ScheduleD/EquipmentGrp/BookValueAmt033190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222031
IRS990ScheduleD/LandGrp/BookValueAmt01909902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01909902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03921690
IRS990ScheduleD/TotalLiabilityAmt03704
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/ExplanationTxt1SOLID 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. IN 2023, 3,517 GUESTS PARTICIPATED IN CAMPS AND RETREATS AND HEARD THE GOSPEL THROUGH 55 EVENTS CONSISTING OF YOUTH , FAMILY , MEN, WOMEN,AND COLLEGE EVENTS. THE ORGANIZATION ALSO SUPPORTED VARIOUS LOCAL YOUTH SPORT PROGRAMS, LOCAL COLLEGE BSM PROGRAMS, AND LOCAL CHURCH PROGRAMS, BUILT WHEELCHAIR RAMPS FOR PEOPLE N NEED, PROVIDED TEMPORARY HOUSING FOR MINISTERS AND MISSIONARIES, SUPPORTED LOCAL FCA PROGRAMS, ASSISTED AT FOOD PANTRIES, ASSISTED WITH KIDS IN FOSTER CARE PROGRAMS, AND HELPED OUT LOCAL SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04663977
IRS990/TotalAssetsEOYAmt04154896
IRS990/TotalAssetsGrp/BOYAmt04663977
IRS990/TotalAssetsGrp/EOYAmt04154896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499739
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984259
IRS990/TotalGrossUBIAmt0-35179
IRS990/TotalLiabilitiesBOYAmt01064674
IRS990/TotalLiabilitiesEOYAmt06249
IRS990/TotalLiabilitiesGrp/BOYAmt01064674
IRS990/TotalLiabilitiesGrp/EOYAmt06249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03599303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04148647
IRS990/TotalProgramServiceExpensesAmt0855248
IRS990/TotalProgramServiceRevenueAmt0453309
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-35179
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04663977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04154896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0854383
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCMAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546473211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02024-11-08T17:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,896
Liabilities
$6,249
Net assets
$4,148,647
Revenue
$1,549,542
Expenses
$984,259
Net income
$565,283
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