Civic Intelligence

Solid Rock Inc.

990 • Fiscal year 2017 • EIN 45-3672502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,113,997

Down $7,920 (-0.2%) from 2016

Net Assets

Up

$3,171,678

Up $181,898 (+6.1%) from 2016

Liabilities

Down

$1,942,319

Down $189,818 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$807,204

Up $51,367 (+6.8%) from 2016

Expenses

Up

$625,306

Up $56,803 (+10.0%) from 2016

Net Income

Down

$181,898

Down $5,436 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$5,113,997
Liabilities$1,942,319
Net Assets$3,171,678
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$807,204
Expenses$625,306
Net Income$181,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$807,204
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,031,215$4,986,571▼ $44,644
Rtn Earn Endowment Incm Other Fnds$2,989,780$3,171,678▲ $181,898
Cash and Non-Interest-Bearing Accounts$90,702$127,426▲ $36,724
Loans From Officers Directors$140,000$95,000▼ $45,000
Total Assets$5,121,917$5,113,997▼ $7,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,352,434$1,209,307▼ $143,127
Other Liabilities$639,703$638,012▼ $1,691
Total Liabilities$2,132,137$1,942,319▼ $189,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,989,780$3,171,678▲ $181,898
Total Liabilities and Net Assets / Fund Balance$5,121,917$5,113,997▼ $7,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,689,561-$1,689,561
Other Land Buildings$148,937$601,063-
Compensation and Service Providers
Top Officer Pay20th 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
$355,039
Program Service Revenue
$452,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,039
Change in Net Assets
$181,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,593
Salaries, Compensation, and Employee Benefits$146,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,644$13,760-$195,404
Other Salaries and Wages$101,732$33,911-$135,643
Occupancy$114,154--$114,154
Depreciation Depletion$87,718--$87,718
Interest-$28,249-$28,249
Insurance$20,372--$20,372
Other Expenses$19,231--$19,231
Payroll Taxes$8,302$2,768-$11,070
Office Expenses$13$7,231-$7,244
Advertising-$5,644-$5,644
Travel-$407-$407
Fees for Services Legal-$170-$170
Total Functional Expenses$533,166$92,140$0$625,306
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$140,000$95,000▼ $45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Lots$622,500
Deposits Condos$8,566
Payroll Liabilities$4,288
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Harris
Voting Board Members
5
Independent Board Members
5
Employees
30

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 63,687 0 0 camp utilities 46,605 0 0 camp r&m 24,665 0 0 camp contract labor 1,800 0 0 camp supplies 12,504 0 0 postage 703 0 0 bank fees 531 0 0 guest speaker 7,269 0 0 dues & subscriptions 265 0 0 sales tax 1,603 0 0 telephone 0 3,260 0 internet 381 0 0 admin 0 1,655 0 gift shop 11,741 0 0 christian sharing 0 2,545 0 conferences 0 6,300 0 rv park & condo credit card fees 1,109 0 0 bank fees 270 0 0 sales tax 7,492 0 0 supplies 859 0 0 fuel 160 0 0 total 181,644 13,760 0”

Raw XML Appendix315 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 63,687 0 0 CAMP UTILITIES 46,605 0 0 CAMP R&M 24,665 0 0 CAMP CONTRACT LABOR 1,800 0 0 CAMP SUPPLIES 12,504 0 0 POSTAGE 703 0 0 BANK FEES 531 0 0 GUEST SPEAKER 7,269 0 0 DUES & SUBSCRIPTIONS 265 0 0 SALES TAX 1,603 0 0 TELEPHONE 0 3,260 0 INTERNET 381 0 0 ADMIN 0 1,655 0 GIFT SHOP 11,741 0 0 CHRISTIAN SHARING 0 2,545 0 CONFERENCES 0 6,300 0 RV PARK & CONDO CREDIT CARD FEES 1,109 0 0 BANK FEES 270 0 0 SALES TAX 7,492 0 0 SUPPLIES 859 0 0 FUEL 160 0 0 TOTAL 181,644 13,760 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/EOYAmt05113997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355039
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625306
IRS990/TotalGrossUBIAmt0192548
IRS990/TotalLiabilitiesBOYAmt02132137
IRS990/TotalLiabilitiesEOYAmt01942319
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IRS990/TotalLiabilitiesGrp/EOYAmt01942319
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03171678
IRS990/TotalOtherProgSrvcExpenseAmt0251378
IRS990/TotalProgramServiceExpensesAmt0533166
IRS990/TotalProgramServiceRevenueAmt0452165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0192548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05121917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05113997
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/TotalAmt0407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/USAddress/ZIPCd076448
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546473211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLID ROCK
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
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ReturnHeader/Filer/PhoneNum02546473211
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE5DAC5139A4E567A8F082145DFF28444C4BC37B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.47.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:16
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD CATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T15:23:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,997
Liabilities
$1,942,319
Net assets
$3,171,678
Revenue
$807,204
Expenses
$625,306
Net income
$181,898
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