Civic Intelligence

Camp Rock Inc.

990 • Fiscal year 2013 • EIN 47-6033629

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2015

Organization ProfileWWW.CAMPROCK.NET
8092 Road 8169336

(308) 262-1585

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,331

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

937%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$327,117

Up $295,575 (+937%) from 2012

Net Assets

Up

$319,968

Up $288,426 (+914%) from 2012

Liabilities

Up

$7,149

Up $7,149 from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$418,491

Up $331,095 (+379%) from 2012

Expenses

Up

$130,065

Up $69,005 (+113%) from 2012

Net Income

Up

$288,426

Up $262,090 (+995%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$327,117
Liabilities$7,149
Net Assets$319,968
Open 2013 Filing

Operations Trend

Revenue Growth98th 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

2013

Revenue$418,491
Expenses$130,065
Net Income$288,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2015
Return Version
2013v4.0
Gross Receipts
$419,605
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
Cash and Non-Interest-Bearing Accounts$13,123$251,895▲ $238,772
Land, Buildings, and Equipment, Net-$60,022-
Savings and Temporary Cash Investments$18,419$11,350▼ $7,069
Inventories for Sale or Use-$3,850-
Total Assets$31,542$327,117▲ $295,575
Liabilities
Other Liabilities-$7,149-
Total Liabilities$0$7,149▲ $7,149
Net Assets / Fund Balance
Unrestricted Net Assets$31,542$315,968▲ $284,426
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$31,542$319,968▲ $288,426
Total Liabilities and Net Assets / Fund Balance$31,542$327,117▲ $295,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,363$5,060$35,423
Buildings$26,086$568$26,654
Equipment$3,573$893$4,466
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur J DevosExecutive DiFT$34,331$34,331

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$397,940
Program Service Revenue
$16,141
Investment Income
$240
Other Revenue
$4,170
All Other Contributions
$397,940
Change in Net Assets
$288,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,808
Salaries, Compensation, and Employee Benefits$60,257
Total Fundraising Expense$1,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,331-$34,331
Occupancy$31,790--$31,790
Other Salaries and Wages$21,722--$21,722
Depreciation Depletion$5,963$558-$6,521
Insurance$5,461--$5,461
Payroll Taxes$4,204--$4,204
Travel-$3,525-$3,525
All Other Expenses$3,068--$3,068
Other Expenses$1,770-$1,811$1,770
Advertising$1,450--$1,450
Office Expenses$1,112--$1,112
Fees for Services Other$800--$800
Total Functional Expenses$89,840$38,414$1,811$130,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,366
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$7,149
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 2012 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

EIN
47-6033629
Phone
3082621585

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
13
Volunteers
50

Preparer

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 Appendix383 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106199
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt026086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026654
IRS990ScheduleD/EquipmentGrp/BookValueAmt03573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060022
IRS990ScheduleD/TotalLiabilityAmt07149
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 2012 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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031542
IRS990/TotalAssetsEOYAmt0327117
IRS990/TotalAssetsGrp/BOYAmt031542
IRS990/TotalAssetsGrp/EOYAmt0327117
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IRS990/TotalContributionsAmt0397940
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130065
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319968
IRS990/TotalOtherProgSrvcExpenseAmt0-34331
IRS990/TotalProgramServiceExpensesAmt089840
IRS990/TotalProgramServiceRevenueAmt016141
IRS990/TotalReportableCompFromOrgAmt034331
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418491
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327117
IRS990/TravelGrp/ManagementAndGeneralAmt03525
IRS990/TravelGrp/TotalAmt03525
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315968
IRS990/UponRequestInd0X
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IRS990/USAddress/City0MINATARE
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069356
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPROCK.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J DEVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082621585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP ROCK
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0476033629
ReturnHeader/Filer/PhoneNum03082621585
ReturnHeader/Filer/USAddress/AddressLine108092 ROAD 81
ReturnHeader/Filer/USAddress/City0BRIDGEPORT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461128917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEXT GENERATION TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101414 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GERING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0693412817
ReturnHeader/PreparerPersonGrp/PhoneNum03084363335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L CHRISTENSEN EA
ReturnHeader/ReturnTs02015-11-16T08:31:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,117
Liabilities
$7,149
Net assets
$319,968
Revenue
$418,491
Expenses
$130,065
Net income
$288,426
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