Civic Intelligence

Camp Rock Inc.

990 • Fiscal year 2014 • EIN 47-6033629

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.CAMPROCK.NET
8092 Road 81Bridgeport, NE 69336

(308) 262-1585

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-139%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$228,069

Down $99,048 (-30%) from 2013

Net Assets

Down

$208,086

Down $111,882 (-35%) from 2013

Liabilities

Up

$19,983

Up $12,834 (+180%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$80,300

Down $338,191 (-81%) from 2013

Expenses

Up

$192,182

Up $62,117 (+48%) from 2013

Net Income

Down

-$111,882

Down $400,308 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2010: $1,391Liabilities 2010: $0Net Assets 2010: $1,3912010Assets 2011: $5,206Liabilities 2011: $0Net Assets 2011: $5,2062011Assets 2012: $31,542Liabilities 2012: $0Net Assets 2012: $31,5422012Assets 2013: $327,117Liabilities 2013: $7,149Net Assets 2013: $319,9682013Assets 2014: $228,069Liabilities 2014: $19,983Net Assets 2014: $208,0862014Assets 2015: $174,104Liabilities 2015: $33,535Net Assets 2015: $140,5692015Assets 2016: $157,716Liabilities 2016: $45,527Net Assets 2016: $112,1892016Assets 2017: $152,487Liabilities 2017: $39,609Net Assets 2017: $112,8782017Assets 2018: $159,176Liabilities 2018: $52,777Net Assets 2018: $106,3992018Assets 2019: $137,738Liabilities 2019: $53,781Net Assets 2019: $83,9572019Assets 2020: $190,205Liabilities 2020: $70,640Net Assets 2020: $119,5652020Assets 2021: $185,589Liabilities 2021: $89,516Net Assets 2021: $96,0732021Assets 2022: $186,255Liabilities 2022: $115,722Net Assets 2022: $70,5332022Assets 2023: $314,831Liabilities 2023: $137,540Net Assets 2023: $177,2912023

Highlighted filing

2014

Assets$228,069
Liabilities$19,983
Net Assets$208,086
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $124,020Expenses 2010: $131,996Net Income 2010: -$7,9762010Revenue 2011: $65,732Expenses 2011: $61,917Net Income 2011: $3,8152011Revenue 2012: $87,396Expenses 2012: $61,060Net Income 2012: $26,3362012Revenue 2013: $418,491Expenses 2013: $130,065Net Income 2013: $288,4262013Revenue 2014: $80,300Expenses 2014: $192,182Net Income 2014: -$111,8822014Revenue 2015: $116,761Expenses 2015: $184,278Net Income 2015: -$67,5172015Revenue 2016: $146,147Expenses 2016: $174,527Net Income 2016: -$28,3802016Revenue 2017: $206,045Expenses 2017: $205,356Net Income 2017: $6892017Revenue 2018: $190,333Expenses 2018: $196,812Net Income 2018: -$6,4792018Revenue 2019: $185,103Expenses 2019: $207,545Net Income 2019: -$22,4422019Revenue 2020: $233,905Expenses 2020: $198,297Net Income 2020: $35,6082020Revenue 2021: $248,391Expenses 2021: $271,883Net Income 2021: -$23,4922021Revenue 2022: $271,092Expenses 2022: $299,232Net Income 2022: -$28,1402022Revenue 2023: $409,744Expenses 2023: $302,517Net Income 2023: $107,2272023

Highlighted filing

2014

Revenue$80,300
Expenses$192,182
Net Income-$111,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$84,403
Mission and Program Overview

Mission

Camp rock is the premiere christian camp for the nebraska, wyoming, colorado tri-state region. Named for the "rock" landmarks which guided the pioneers through the area(chimney rock, courthouse and jail rocks), camp rock has partnered with area churches for more than 60 years to reach others for christ's kingdom.

Camp rock provides summer christian youth camps and related christian activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,022$134,407▲ $74,385
Cash and Non-Interest-Bearing Accounts$251,895$89,362▼ $162,533
Savings and Temporary Cash Investments$11,350--
Inventories for Sale or Use$3,850$4,300▲ $450
Total Assets$327,117$228,069▼ $99,048
Liabilities
Other Liabilities$7,149$19,983▲ $12,834
Total Liabilities$7,149$19,983▲ $12,834
Net Assets / Fund Balance
Unrestricted Net Assets$315,968$208,086▼ $107,882
Temporarily Rstr Net Assets$4,000--
Total Net Assets Fund Balance$319,968$208,086▼ $111,882
Total Liabilities and Net Assets / Fund Balance$327,117$228,069▼ $99,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,837$3,031$71,868
Equipment$42,507$9,507$52,014
Other Land Buildings$23,063$13,963$37,026
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur J DevosExecutive DiFT$40,200$40,200

Board Members and Trustees

NameTitle
Bradley J KilthauPresident
Dorothy MonasmithBoard Member
Desarae HascallDirector
Gary ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,677
Program Service Revenue
$30,977
Investment Income
$64
Other Revenue
$9,582
All Other Contributions
$39,677
Change in Net Assets
$-111,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,529
Salaries, Compensation, and Employee Benefits$75,653
Total Fundraising Expense$2,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,109--$43,109
Current Officers, Directors, Trustees, and Key Employees-$40,200-$40,200
Other Salaries and Wages$30,375--$30,375
Depreciation Depletion$19,980--$19,980
Insurance$8,861--$8,861
Payroll Taxes$5,078--$5,078
All Other Expenses$3,646--$3,646
Other Expenses$6,708-$2,755$2,755
Office Expenses$2,251--$2,251
Advertising$2,240--$2,240
Fees for Services Other$1,500--$1,500
Travel-$508-$508
Total Functional Expenses$148,719$40,708$2,755$192,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,187
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$19,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The 2014 form 990 was reviewed with the govering body at a meeting of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from any of the board members or at the camp offices.”

Filing and Contact Details

Filer

Filer Name
Camp Rock
EIN
47-6033629
Phone
3082621585
Address
8092 ROAD 81, BRIDGEPORT, NE 69336

Signing Officer

Name
Arthur J Devos
Title
Executive Director
Phone
3082621585
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley J Kilthau
Formed
1947
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
50

Preparer

Firm
Next Generation Tax & Accounting LLC
Address
1414 10TH ST, GERING, NE 69341-2817
Preparer
Robin L Christensen Ea
Phone
3084363335
Supplemental Narrative

Additional Explanations

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

“Camp rock provides camps for youth in the area. Several adult retreats were held throughout the year”

Raw XML Appendix378 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117936
IRS990ScheduleA/Total509Grp/TotalAmt0776062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071868
IRS990ScheduleD/EquipmentGrp/BookValueAmt042507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134407
IRS990ScheduleD/TotalLiabilityAmt019983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP ROCK PROVIDES CAMPS FOR YOUTH IN THE AREA. SEVERAL ADULT RETREATS WERE HELD THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2014 FORM 990 WAS REVIEWED WITH THE GOVERING BODY AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANY OF THE BOARD MEMBERS OR AT THE CAMP OFFICES.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327117
IRS990/TotalAssetsEOYAmt0228069
IRS990/TotalAssetsGrp/BOYAmt0327117
IRS990/TotalAssetsGrp/EOYAmt0228069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039677
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07149
IRS990/TotalLiabilitiesEOYAmt019983
IRS990/TotalLiabilitiesGrp/BOYAmt07149
IRS990/TotalLiabilitiesGrp/EOYAmt019983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208086
IRS990/TotalOtherProgSrvcExpenseAmt0-40200
IRS990/TotalProgramServiceExpensesAmt0148719
IRS990/TotalProgramServiceRevenueAmt030977
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080300
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228069
IRS990/TravelGrp/ManagementAndGeneralAmt0508
IRS990/TravelGrp/TotalAmt0508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350492 HIGHWAY 26
IRS990/USAddress/CityNm0MINATARE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069356
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPROCK.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J DEVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082621585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ROCK
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0476033629
ReturnHeader/Filer/PhoneNum03082621585
ReturnHeader/Filer/USAddress/AddressLine1Txt08092 ROAD 81
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461128917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXT GENERATION TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693412817
ReturnHeader/PreparerPersonGrp/PhoneNum03084363335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L CHRISTENSEN EA
ReturnHeader/ReturnTs02015-11-16T08:30:52-06:00
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
$228,069
Liabilities
$19,983
Net assets
$208,086
Revenue
$80,300
Expenses
$192,182
Net income
-$111,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.15$1.38$1.77$4.10$3.03$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.16$0.71$2.71$2.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.90$0.96$2.48$2.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.71$1.20$2.34$1.98$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.84$1.85$2.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.53$1.06$1.90$1.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.40$1.13$2.06$2.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.46$1.12$1.46$1.75$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.41$1.17$1.84$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.20$2.08$0.80$1.92$1.12
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.20$4.18$1.30$2.88
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.87$0.61$0.26
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.66$0.62$0.04
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.24$1.32$0.08