Civic Intelligence

Solid Rock Inc.

990 • Fiscal year 2014 • EIN 45-3672502

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

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

(254) 647-3211

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,073,981

Down $53,124 (-1.0%) from 2013

Net Assets

Up

$2,428,909

Up $615,782 (+34%) from 2013

Liabilities

Down

$2,645,072

Down $668,906 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$1,158,484

Up $585,519 (+102%) from 2013

Expenses

Up

$540,777

Up $24,947 (+4.8%) from 2013

Net Income

Up

$617,707

Up $560,572 (+981%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$5,073,981
Liabilities$2,645,072
Net Assets$2,428,909
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$1,158,484
Expenses$540,777
Net Income$617,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,278,484
Mission and Program Overview

Mission

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,118,582$5,001,851▼ $116,731
Rtn Earn Endowment Incm Other Fnds$1,811,202$2,428,909▲ $617,707
Loans From Officers Directors$18,000$380,000▲ $362,000
Cash and Non-Interest-Bearing Accounts$8,523$72,130▲ $63,607
Total Assets$5,127,105$5,073,981▼ $53,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,704,189$1,626,643▼ $1,077,546
Other Liabilities$591,789$638,429▲ $46,640
Accounts Payable and Accrued Expenses$1,925--
Total Liabilities$3,315,903$2,645,072▼ $670,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,811,202$2,428,909▲ $617,707
Total Liabilities and Net Assets / Fund Balance$5,127,105$5,073,981▼ $53,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,142,851$279,921$2,672,772
Land$1,859,000-$1,859,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Samuel J HarrisChairperson
Leslie KefferBoard Member
Marvin CaseyBoard Member
Price RoseBoard Member
Tab FeltsBoard Member
Matthew WeaverExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$990,709
Program Service Revenue
$153,517
Investment Income
$0
Other Revenue
$14,258
All Other Contributions
$990,709
Change in Net Assets
$617,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,115
Salaries, Compensation, and Employee Benefits$146,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,578$33,859-$135,437
Fees for Services Other$129,762--$129,762
Depreciation Depletion$83,901--$83,901
Interest$78,156$2,364-$80,520
Occupancy$61,442$14,359-$75,801
Other Expenses$19,230--$19,230
Payroll Taxes$8,419$2,806-$11,225
Office Expenses-$2,991-$2,991
Fees for Services Legal-$1,240-$1,240
Advertising$595--$595
Travel-$75-$75
Total Functional Expenses$483,083$57,694$0$540,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,258
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$18,000$380,000▲ $362,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Lots$622,500
Deposits Condos$5,916
Sheffield$4,247
Payroll Liabilities$3,108
Other$2,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
599 CR 570 A, EASTLAND, TX 76448

Signing Officer

Name
Samuel Harris
Title
Director
Phone
2546473211
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Harris
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Donald Cate CPA
Address
715 W MAIN ST, EASTLAND, TX 76448-2534
Preparer
Donald Cate
Phone
2546298901
Supplemental Narrative

Additional Explanations

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

“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.”

Form 990, Part IX, Line 11G

“Camp food 42,433 0 0 camp utilities 36,696 0 0 camp r&m 9,266 0 0 camp cleaning supplies 885 0 0 camp contract labor 963 0 0 camp marketing 3,979 0 0 camp supplies 23,574 0 0 concessions 928 0 0 postage 754 0 0 bank fees 657 0 0 dues & subscriptions 890 0 0 rv park & condo contract labor 1,161 0 0 postage 49 0 0 credit card fees 1,081 0 0 bank fees 168 0 0 dues & subscriptions 198 0 0 sales tax 4,923 0 0 supplies 1,157 0 0”

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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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IRS990ScheduleL/TotalBalanceDueAmt0380000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLID 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP FOOD 42,433 0 0 CAMP UTILITIES 36,696 0 0 CAMP R&M 9,266 0 0 CAMP CLEANING SUPPLIES 885 0 0 CAMP CONTRACT LABOR 963 0 0 CAMP MARKETING 3,979 0 0 CAMP SUPPLIES 23,574 0 0 CONCESSIONS 928 0 0 POSTAGE 754 0 0 BANK FEES 657 0 0 DUES & SUBSCRIPTIONS 890 0 0 RV PARK & CONDO CONTRACT LABOR 1,161 0 0 POSTAGE 49 0 0 CREDIT CARD FEES 1,081 0 0 BANK FEES 168 0 0 DUES & SUBSCRIPTIONS 198 0 0 SALES TAX 4,923 0 0 SUPPLIES 1,157 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05127105
IRS990/TotalAssetsEOYAmt05073981
IRS990/TotalAssetsGrp/BOYAmt05127105
IRS990/TotalAssetsGrp/EOYAmt05073981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0990709
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540777
IRS990/TotalGrossUBIAmt0132700
IRS990/TotalLiabilitiesBOYAmt03315903
IRS990/TotalLiabilitiesEOYAmt02645072
IRS990/TotalLiabilitiesGrp/BOYAmt03315903
IRS990/TotalLiabilitiesGrp/EOYAmt02645072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01811202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02428909
IRS990/TotalOtherProgSrvcExpenseAmt0252061
IRS990/TotalProgramServiceExpensesAmt0483083
IRS990/TotalProgramServiceRevenueAmt0153517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05127105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05073981
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 1309
IRS990/USAddress/CityNm0EASTLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076448
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKCAMPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546473211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLID ROCK
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0453672502
ReturnHeader/Filer/PhoneNum02546473211
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 CR 570 A
ReturnHeader/Filer/USAddress/CityNm0EASTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263967027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD CATE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764482534
ReturnHeader/PreparerPersonGrp/PhoneNum02546298901
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T17:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,073,981
Liabilities
$2,645,072
Net assets
$2,428,909
Revenue
$1,158,484
Expenses
$540,777
Net income
$617,707
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