Civic Intelligence

Camp Rock Inc.

990 • Fiscal year 2020 • EIN 47-6033629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$190,205

Up $52,467 (+38%) from 2019

Net Assets

Up

$119,565

Up $35,608 (+42%) from 2019

Liabilities

Up

$70,640

Up $16,859 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$233,905

Up $48,802 (+26%) from 2019

Expenses

Down

$198,297

Down $9,248 (-4.5%) from 2019

Net Income

Up

$35,608

Up $58,050 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$190,205
Liabilities$70,640
Net Assets$119,565
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$233,905
Expenses$198,297
Net Income$35,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$236,628
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$121,319$111,139▼ $10,180
Cash and Non-Interest-Bearing Accounts$15,019$76,966▲ $61,947
Inventories for Sale or Use$1,400$2,100▲ $700
Total Assets$137,738$190,205▲ $52,467
Liabilities
Other Liabilities$53,781$70,640▲ $16,859
Total Liabilities$53,781$70,640▲ $16,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,957$119,565▲ $35,608
Total Net Assets Fund Balance$83,957$119,565▲ $35,608
Total Liabilities and Net Assets / Fund Balance$137,738$190,205▲ $52,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,364$68,506$122,870
Buildings$52,959$18,909$71,868
Equipment$1,816$50,198$52,014
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur J DevosExecutive DiFT$39,600$39,600

Board Members and Trustees

NameTitle
Dan TerrellPresident
Lacey GulbransonSecretary
Joe PattersonTreasurer
Bethany RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,005
Program Service Revenue
$53,108
Investment Income
$65
Other Revenue
$-1,273
All Other Contributions
$149,945
Change in Net Assets
$35,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,919
Salaries, Compensation, and Employee Benefits$91,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,284$39,600-$84,884
Occupancy$30,340--$30,340
Depreciation Depletion$20,780--$20,780
Insurance$9,614--$9,614
Advertising$7,052--$7,052
Payroll Taxes$6,494--$6,494
Other Expenses$3,805--$3,805
Office Expenses$3,101--$3,101
Fees for Services Other$1,843--$1,843
Interest$15--$15
Total Functional Expenses$158,697$39,600$0$198,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$32,060---
Total Events$32,060---
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$70,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 most current form 990 will be reviewed with the govering body by the executive director at a meeting of the board each november.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Terrell
Formed
1947
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
18

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”

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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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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 MOST CURRENT FORM 990 WILL BE REVIEWED WITH THE GOVERING BODY BY THE EXECUTIVE DIRECTOR AT A MEETING OF THE BOARD EACH NOVEMBER.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J DEVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082621585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum03084363335
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L CHRISTENSEN EA
ReturnHeader/ReturnTs02021-11-15T20:00:27-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,205
Liabilities
$70,640
Net assets
$119,565
Revenue
$233,905
Expenses
$198,297
Net income
$35,608
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