Civic Intelligence

Camp Rock Inc.

990 • Fiscal year 2018 • EIN 47-6033629

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,108

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$159,176

Up $6,689 (+4.4%) from 2017

Net Assets

Down

$106,399

Down $6,479 (-5.7%) from 2017

Liabilities

Up

$52,777

Up $13,168 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$190,333

Down $15,712 (-7.6%) from 2017

Expenses

Down

$196,812

Down $8,544 (-4.2%) from 2017

Net Income

Down

-$6,479

Down $7,168 (-1040%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$159,176
Liabilities$52,777
Net Assets$106,399
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$190,333
Expenses$196,812
Net Income-$6,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$197,474
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$117,122$129,296▲ $12,174
Cash and Non-Interest-Bearing Accounts$33,890$29,030▼ $4,860
Inventories for Sale or Use$1,475$850▼ $625
Total Assets$152,487$159,176▲ $6,689
Liabilities
Other Liabilities$39,609$52,777▲ $13,168
Total Liabilities$39,609$52,777▲ $13,168
Net Assets / Fund Balance
Unrestricted Net Assets$112,878$106,399▼ $6,479
Total Net Assets Fund Balance$112,878$106,399▼ $6,479
Total Liabilities and Net Assets / Fund Balance$152,487$159,176▲ $6,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,448$46,891$107,339
Buildings$57,374$14,494$71,868
Equipment$9,474$42,540$52,014
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur J DevosExecutive DiFT$37,108$37,108

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
$92,616
Program Service Revenue
$72,389
Investment Income
$47
Other Revenue
$25,281
All Other Contributions
$87,616
Change in Net Assets
$-6,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,386
Salaries, Compensation, and Employee Benefits$73,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,704--$46,704
Current Officers, Directors, Trustees, and Key Employees-$37,108-$37,108
Other Salaries and Wages$31,100--$31,100
Depreciation Depletion$13,684--$13,684
Advertising$9,083--$9,083
Insurance$7,560--$7,560
Payroll Taxes$5,218--$5,218
Office Expenses$3,531--$3,531
Fees for Services Other$2,788--$2,788
Other Expenses$1,095--$1,095
Total Functional Expenses$159,704$37,108$0$196,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$24,887$19,887-$19,887
Auction$7,205$7,205-$7,205
Total Events$32,092$27,092-$27,092
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$52,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2018 form 990 will be reviewed with the govering body by the executive director at a meeting of the board in november 2019.”

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
2019-07-02
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
14

Preparer

Firm
Next Generation Tax & Accounting LLC
Address
1455 11TH ST, GERING, NE 69341-2805
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”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP 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.
IRS990/AdvertisingGrp/ProgramServicesAmt09083
IRS990/AdvertisingGrp/TotalAmt09083
IRS990/AllOtherContributionsAmt087616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR J DEVOS
IRS990/BooksInCareOfDetail/PhoneNum03082621585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08092 ROAD 81
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033890
IRS990/CashNonInterestBearingGrp/EOYAmt029030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CostOfGoodsSoldAmt07141
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0123386
IRS990/CYOtherRevenueAmt025281
IRS990/CYProgramServiceRevenueAmt072389
IRS990/CYRevenuesLessExpensesAmt0-6479
IRS990/CYSalariesCompEmpBnftPaidAmt073426
IRS990/CYTotalExpensesAmt0196812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013684
IRS990/DepreciationDepletionGrp/TotalAmt013684
IRS990/Desc0REINFORCE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02788
IRS990/FeesForServicesOtherGrp/TotalAmt02788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR J DEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY J KILTHAU
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DESARAE HASCALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05000
IRS990/FundraisingGrossIncomeAmt027092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197474
IRS990/GrossSalesOfInventoryAmt05330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07560
IRS990/InsuranceGrp/TotalAmt07560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0850
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129296
IRS990/LandBldgEquipCostOrOtherBssAmt0233221
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112878
IRS990/NetAssetsOrFundBalancesEOYAmt0106399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046704
IRS990/OccupancyGrp/TotalAmt046704
IRS990/OfficeExpensesGrp/ProgramServicesAmt03531
IRS990/OfficeExpensesGrp/TotalAmt03531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt023293
IRS990/OtherExpensesGrp/ProgramServicesAmt18679
IRS990/OtherExpensesGrp/ProgramServicesAmt26969
IRS990/OtherExpensesGrp/ProgramServicesAmt31095
IRS990/OtherExpensesGrp/TotalAmt023293
IRS990/OtherExpensesGrp/TotalAmt18679
IRS990/OtherExpensesGrp/TotalAmt26969
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherLiabilitiesGrp/BOYAmt039609
IRS990/OtherLiabilitiesGrp/EOYAmt052777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031100
IRS990/OtherSalariesAndWagesGrp/TotalAmt031100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05218
IRS990/PayrollTaxesGrp/TotalAmt05218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRADLEY J KILTHAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS/REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REINFORCE 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0131472
IRS990/PYOtherRevenueAmt019731
IRS990/PYProgramServiceRevenueAmt056043
IRS990/PYRevenuesLessExpensesAmt0689
IRS990/PYSalariesCompEmpBnftPaidAmt073884
IRS990/PYTotalExpensesAmt0205356
IRS990/PYTotalRevenueAmt0206045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.65610
IRS990ScheduleA/PublicSupportTotal509Amt0755413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084339
IRS990ScheduleA/Total509Grp/TotalAmt0755413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755647
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071868
IRS990ScheduleD/EquipmentGrp/BookValueAmt09474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052014
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129296
IRS990ScheduleD/TotalLiabilityAmt052777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2018 FORM 990 WILL BE REVIEWED WITH THE GOVERING BODY BY THE EXECUTIVE DIRECTOR AT A MEETING OF THE BOARD IN NOVEMBER 2019.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152487
IRS990/TotalAssetsEOYAmt0159176
IRS990/TotalAssetsGrp/BOYAmt0152487
IRS990/TotalAssetsGrp/EOYAmt0159176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092616
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039609
IRS990/TotalLiabilitiesEOYAmt052777
IRS990/TotalLiabilitiesGrp/BOYAmt039609
IRS990/TotalLiabilitiesGrp/EOYAmt052777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106399
IRS990/TotalOtherProgSrvcExpenseAmt03131
IRS990/TotalProgramServiceExpensesAmt0159704
IRS990/TotalProgramServiceRevenueAmt072389
IRS990/TotalReportableCompFromOrgAmt037108
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106399
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY J KILTHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082621585
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00662B87D5F75F10F0F2BA9703B88A8E4213FA1C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00662B87D5F75F10F0F2BA9703B88A8E4213FA1C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.75.114.206
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461128917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXT GENERATION TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693412805
ReturnHeader/PreparerPersonGrp/PhoneNum03084363335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L CHRISTENSEN EA
ReturnHeader/ReturnTs02019-07-02T16:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,176
Liabilities
$52,777
Net assets
$106,399
Revenue
$190,333
Expenses
$196,812
Net income
-$6,479
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