Civic Intelligence

The Hollow Rock Campmeeting

EIN 52-1052156 • 501(c)3 • Toronto, OH

Profile

To provide a place where the gospel of full salvation can be preached with an emphasis upon new birth and entire salvation. To provide a place for christians to gather for worship and spiritual renewal for all ages, including youth, and for children's programs.

1958 County Highway 51Toronto, OH 43964

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$453,398

Down $6,660 (-1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$453,398

Down $6,660 (-1.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$253,871

Up $7,068 (+2.9%) from 2023

Expenses

Down

$261,914

Down $692 (-0.3%) from 2023

Net Income

Up

-$8,043

Up $7,760 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $8,318Net Assets 2018: $8,3182018Assets 2019: $9,654Net Assets 2019: $9,6542019Assets 2020: $2,023Net Assets 2020: $2,0232020Assets 2022: $472,024Liabilities 2022: $0Net Assets 2022: $472,0242022Assets 2023: $460,058Liabilities 2023: $0Net Assets 2023: $460,0582023Assets 2024: $453,398Liabilities 2024: $0Net Assets 2024: $453,3982024

Highlighted filing

2024

Assets$453,398
Liabilities$0
Net Assets$453,398
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $163,996Expenses 2018: $181,870Net Income 2018: -$17,8742018Revenue 2019: $152,073Expenses 2019: $150,737Net Income 2019: $1,3362019Revenue 2020: $129,610Expenses 2020: $137,241Net Income 2020: -$7,6312020Revenue 2022: $229,626Expenses 2022: $225,226Net Income 2022: $4,4002022Revenue 2023: $246,803Expenses 2023: $262,606Net Income 2023: -$15,8032023Revenue 2024: $253,871Expenses 2024: $261,914Net Income 2024: -$8,0432024

Highlighted filing

2024

Revenue$253,871
Expenses$261,914
Net Income-$8,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,398
Liabilities
$0
Net assets
$453,398
Revenue
$253,871
Expenses
$261,914
Net income
-$8,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.54$2.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.47$2.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.30$2.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.30$1.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.52$1.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.64$1.82$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.0
Gross Receipts
$253,871
Mission and Program Overview

Mission

To provide a place where the gospel of full salvation can be preached with emphasis upon the new birth and entire sanctification. To provide a place for christians to gather for worship and spiritual renewal.

To provide a place where the gospel of full salvation can be preached with emphasis upon new birth and entire salvation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,604$371,368▼ $51,236
Land, Buildings, and Equipment, Net$43,439$77,672▲ $34,233
Cash and Non-Interest-Bearing Accounts$-5,985$4,358▲ $10,343
Total Assets$460,058$453,398▼ $6,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,058$453,398▼ $6,660
Total Net Assets Fund Balance$460,058$453,398▼ $6,660
Total Liabilities and Net Assets / Fund Balance$460,058$453,398▼ $6,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$205,630$205,630
Other Land Buildings$66,142$10,976$77,118
Land$11,530-$11,530
Equipment-$8,000$8,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev Kurt LanderholmChairman of
Rev Stuart SmithPresident
Doug PickertonDirector
Dr Brad MartinDirector
Dr Lynn CampbellDirector
Greg WalkerDirector
James LeeDirector
Julianne BarkerDirector
Phil CarneyDirector
Sara ButlerDirector
Ben KendrewDIRECTOR; SE
Machele EickTrustee/dire
Rob AukermanFin. Sec/tre
Rev Ryan BashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,331
Program Service Revenue
$0
Investment Income
$18,540
Other Revenue
$0
All Other Contributions
$235,331
Change in Net Assets
$-8,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,106--$42,106
All Other Expenses$39,677--$39,677
Other Expenses$16,500--$16,500
Office Expenses$5,319--$5,319
Depreciation Depletion$4,758--$4,758
Insurance$1,815--$1,815
Fees for Services Accounting$1,762--$1,762
Total Functional Expenses$261,914$0$0$261,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Hollow Rock Campmeeting
EIN
52-1052156
Phone
7246221306
Address
1958 COUNTY HIGHWAY 51, TORONTO, OH 43964

Signing Officer

Name
Rob Aukerman
Title
Fin. Sec/treasurer
Phone
7246221306
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Aukerman
Formed
1895
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Brammer & Yeend Professional Corporation
Address
8 PUBLIC SQUARE, SHELBYVILLE, IN 46176
Preparer
Rob Yeend CPA
Phone
3173989753
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a place where the gospel of full salvation can be preached with an emphasis upon new birth and entire salvation. To provide a place for christians to gather for worship and spiritual renewal for all ages, including youth, and for children's programs.”

Form 990, Part IX, Line 24E

“Campmeeting expense 15,489 0 0 wpo development 12,000 0 0 youth program expense 7,041 0 0 children's program exp 5,147 0 0 total 39,677 0 0”

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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/ExplanationTxt0TO PROVIDE A PLACE WHERE THE GOSPEL OF FULL SALVATION CAN BE PREACHED WITH AN EMPHASIS UPON NEW BIRTH AND ENTIRE SALVATION. TO PROVIDE A PLACE FOR CHRISTIANS TO GATHER FOR WORSHIP AND SPIRITUAL RENEWAL FOR ALL AGES, INCLUDING YOUTH, AND FOR CHILDREN'S PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPMEETING EXPENSE 15,489 0 0 WPO DEVELOPMENT 12,000 0 0 YOUTH PROGRAM EXPENSE 7,041 0 0 CHILDREN'S PROGRAM EXP 5,147 0 0 TOTAL 39,677 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460058
IRS990/TotalAssetsEOYAmt0453398
IRS990/TotalAssetsGrp/BOYAmt0460058
IRS990/TotalAssetsGrp/EOYAmt0453398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453398
IRS990/TotalProgramServiceExpensesAmt0261914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253871
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 S 700 E
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046176
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB AUKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN. SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246221306
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLOW ROCK CAMPMEETING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0521052156
ReturnHeader/Filer/PhoneNum07246221306
ReturnHeader/Filer/USAddress/AddressLine1Txt01958 COUNTY HIGHWAY 51
ReturnHeader/Filer/USAddress/CityNm0TORONTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043964
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351659339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER & YEEND PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046176
ReturnHeader/PreparerPersonGrp/PhoneNum03173989753
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB YEEND CPA
ReturnHeader/ReturnTs02024-12-20T10:56:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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