Civic Intelligence

Camp Rock Inc.

990 • Fiscal year 2016 • EIN 47-6033629

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$157,716

Down $16,388 (-9.4%) from 2015

Net Assets

Down

$112,189

Down $28,380 (-20%) from 2015

Liabilities

Up

$45,527

Up $11,992 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$146,147

Up $29,386 (+25%) from 2015

Expenses

Down

$174,527

Down $9,751 (-5.3%) from 2015

Net Income

Up

-$28,380

Up $39,137 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$157,716
Liabilities$45,527
Net Assets$112,189
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$146,147
Expenses$174,527
Net Income-$28,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$150,678
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,451$126,906▼ $15,545
Cash and Non-Interest-Bearing Accounts$30,263$25,610▼ $4,653
Inventories for Sale or Use$1,390$5,200▲ $3,810
Total Assets$174,104$157,716▼ $16,388
Liabilities
Other Liabilities$33,535$45,527▲ $11,992
Total Liabilities$33,535$45,527▲ $11,992
Net Assets / Fund Balance
Unrestricted Net Assets$140,569$112,189▼ $28,380
Total Net Assets Fund Balance$140,569$112,189▼ $28,380
Total Liabilities and Net Assets / Fund Balance$174,104$157,716▼ $16,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,515$9,353$71,868
Other Land Buildings$41,849$29,236$71,085
Equipment$20,542$31,472$52,014
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur J DevosExecutive DiFT$36,000$36,000

Board Members and Trustees

NameTitle
Bradley J KilthauPresident
Desarae HascallBoard Member
Joe PattersonBoard Member
Gary ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,224
Program Service Revenue
$52,203
Investment Income
$28
Other Revenue
$30,692
All Other Contributions
$63,224
Change in Net Assets
$-28,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,072
Salaries, Compensation, and Employee Benefits$64,455
Total Fundraising Expense$2,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,181--$40,181
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Salaries and Wages$23,875--$23,875
Depreciation Depletion$18,985--$18,985
Insurance$4,779--$4,779
Payroll Taxes$4,580--$4,580
Fees for Services Other$3,056--$3,056
Advertising$2,901--$2,901
Other Expenses$4,414-$2,886$2,886
All Other Expenses$2,608--$2,608
Office Expenses$2,324--$2,324
Total Functional Expenses$171,641$0$2,886$174,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,672$14,672-$14,672
Fall Banquet$13,756$13,756-$13,756
Total Events$28,428$28,428-$28,428
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$45,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2016 form 990 was reviewed with the govering body by the executive director at a meeting of the board in november 2017.”

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
Bradley J Kilthau
Title
President
Phone
3082621585
Signed
2017-05-15
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
15
Volunteers
45

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 - ORGANIZATION'S 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.”

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

“Reinforce the efforts of churches in the nebraska, wyoming, colorado tri- state area to reach people with the gospel and help them grow in christ. Organize and offer quality events designed to help our churches evangelize and disciple. Events include camps, retreats, seminars, conferences, ministry trips, etc. Cultivate cooperation among believers by connecting energetic, passionate, servant-leaders with committed christians and with the spiritually curious. Keep the main thing the main thing. We're here to help people know christ, and make him known”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031472
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IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REINFORCE THE EFFORTS OF CHURCHES IN THE NEBRASKA, WYOMING, COLORADO TRI- STATE AREA TO REACH PEOPLE WITH THE GOSPEL AND HELP THEM GROW IN CHRIST. ORGANIZE AND OFFER QUALITY EVENTS DESIGNED TO HELP OUR CHURCHES EVANGELIZE AND DISCIPLE. EVENTS INCLUDE CAMPS, RETREATS, SEMINARS, CONFERENCES, MINISTRY TRIPS, ETC. CULTIVATE COOPERATION AMONG BELIEVERS BY CONNECTING ENERGETIC, PASSIONATE, SERVANT-LEADERS WITH COMMITTED CHRISTIANS AND WITH THE SPIRITUALLY CURIOUS. KEEP THE MAIN THING THE MAIN THING. WE'RE HERE TO HELP PEOPLE KNOW CHRIST, AND MAKE HIM KNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 2016 FORM 990 WAS REVIEWED WITH THE GOVERING BODY BY THE EXECUTIVE DIRECTOR AT A MEETING OF THE BOARD IN NOVEMBER 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANY OF THE BOARD MEMBERS OR AT THE CAMP OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY J KILTHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082621585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum03084363335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L CHRISTENSEN EA
ReturnHeader/ReturnTs02017-05-15T16:00:38-06:00
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
$157,716
Liabilities
$45,527
Net assets
$112,189
Revenue
$146,147
Expenses
$174,527
Net income
-$28,380
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