Civic Intelligence

Solid Rock Inc.

990 • Fiscal year 2016 • EIN 45-3672502

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,121,917

Down $220,446 (-4.1%) from 2015

Net Assets

Up

$2,989,780

Up $187,334 (+6.7%) from 2015

Liabilities

Down

$2,132,137

Down $407,780 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Down

$755,837

Down $186,905 (-20%) from 2015

Expenses

Up

$568,503

Up $140 (+0.0%) from 2015

Net Income

Down

$187,334

Down $187,045 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$5,121,917
Liabilities$2,132,137
Net Assets$2,989,780
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$755,837
Expenses$568,503
Net Income$187,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$755,837
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$5,015,706$5,031,215▲ $15,509
Rtn Earn Endowment Incm Other Fnds$2,802,446$2,989,780▲ $187,334
Loans From Officers Directors$260,000$140,000▼ $120,000
Cash and Non-Interest-Bearing Accounts$326,657$90,702▼ $235,955
Total Assets$5,342,363$5,121,917▼ $220,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,642,038$1,352,434▼ $289,604
Other Liabilities$637,879$639,703▲ $1,824
Total Liabilities$2,539,917$2,132,137▼ $407,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,802,446$2,989,780▲ $187,334
Total Liabilities and Net Assets / Fund Balance$5,342,363$5,121,917▼ $220,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,689,561-$1,689,561
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Leslie KefferBoard Member
Marvin CaseyBoard Member
Price RoseBoard Member
Tab FeltsBoard Member
Samuel J HarrisTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$407,050
Program Service Revenue
$348,787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,050
Change in Net Assets
$187,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,170
Salaries, Compensation, and Employee Benefits$131,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,339$10,255-$134,594
Other Salaries and Wages$90,700$30,234-$120,934
Occupancy$89,755--$89,755
Depreciation Depletion$85,636--$85,636
Interest$74,029$951-$74,980
Insurance$20,634--$20,634
Other Expenses$19,231--$19,231
Payroll Taxes$7,799$2,600-$10,399
Office Expenses$422$5,232-$5,654
Fees for Services Legal-$5,370-$5,370
Advertising-$1,316-$1,316
Total Functional Expenses$512,545$55,958$0$568,503
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$260,000$140,000▼ $120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Lots$622,500
Deposits Condos$10,966
Payroll Liabilities$3,579
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 J Harris
Title
Trustee/director
Phone
2546473211
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Harris
Voting Board Members
5
Independent Board Members
5
Employees
33

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 37,020 0 0 camp utilities 39,441 0 0 camp r&m 14,973 0 0 camp contract labor 1,383 0 0 camp supplies 10,864 0 0 camp expenses 8,180 0 0 postage 501 0 0 bank fees 61 0 0 guest speaker 650 0 0 dues & subscriptions 1,064 0 0 telephone 0 3,353 0 admin 0 2,249 0 fuel 170 0 0 gift shop 1,686 0 0 travel 0 780 0 auto 0 159 0 meals 0 258 0 conferences 0 2,504 0 retreat expense 161 0 0 kathy swift 493 0 0 rv park & condo credit card fees 1,364 0 0 bank fees 120 0 0 sales tax 6,208 0 0 legal & professional fees 0 952 0 total 124,339 10,255 0”

Raw XML Appendix306 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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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 37,020 0 0 CAMP UTILITIES 39,441 0 0 CAMP R&M 14,973 0 0 CAMP CONTRACT LABOR 1,383 0 0 CAMP SUPPLIES 10,864 0 0 CAMP EXPENSES 8,180 0 0 POSTAGE 501 0 0 BANK FEES 61 0 0 GUEST SPEAKER 650 0 0 DUES & SUBSCRIPTIONS 1,064 0 0 TELEPHONE 0 3,353 0 ADMIN 0 2,249 0 FUEL 170 0 0 GIFT SHOP 1,686 0 0 TRAVEL 0 780 0 AUTO 0 159 0 MEALS 0 258 0 CONFERENCES 0 2,504 0 RETREAT EXPENSE 161 0 0 KATHY SWIFT 493 0 0 RV PARK & CONDO CREDIT CARD FEES 1,364 0 0 BANK FEES 120 0 0 SALES TAX 6,208 0 0 LEGAL & PROFESSIONAL FEES 0 952 0 TOTAL 124,339 10,255 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407050
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568503
IRS990/TotalGrossUBIAmt0172472
IRS990/TotalLiabilitiesBOYAmt02539917
IRS990/TotalLiabilitiesEOYAmt02132137
IRS990/TotalLiabilitiesGrp/BOYAmt02539917
IRS990/TotalLiabilitiesGrp/EOYAmt02132137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02802446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02989780
IRS990/TotalOtherProgSrvcExpenseAmt0297399
IRS990/TotalProgramServiceExpensesAmt0512545
IRS990/TotalProgramServiceRevenueAmt0348787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05342363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05121917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0110 FM 3363
IRS990/USAddress/CityNm0EASTLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076448
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOLIDROCKCAMPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546473211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE5DAC5139A4E567A8F082145DFF28444C4BC37B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE5DAC5139A4E567A8F082145DFF28444C4BC37B
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/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T15:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,121,917
Liabilities
$2,132,137
Net assets
$2,989,780
Revenue
$755,837
Expenses
$568,503
Net income
$187,334
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