Civic Intelligence

Little Rockies Christian Camping Asoc

EIN 81-0307492 • 501(c)3 • Billings, MT

Profile

Bible camp for children and adults

PO Box 20095Billings, MT 59104
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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

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 2020

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,675

Down $2,339 (-6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$35,675

Down $2,339 (-6.2%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$13,147

Down $15,648 (-54%) from 2019

Expenses

Down

$15,486

Down $6,821 (-31%) from 2019

Net Income

Down

-$2,339

Down $8,827 (-136%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2015: $21,097Liabilities 2015: $02015Assets 2016: $19,418Liabilities 2016: $02016Assets 2017: $19,488Liabilities 2017: $0Net Assets 2017: $19,4882017Assets 2018: $30,698Liabilities 2018: $0Net Assets 2018: $30,6982018Assets 2019: $38,014Liabilities 2019: $0Net Assets 2019: $38,0142019Assets 2020: $35,675Liabilities 2020: $0Net Assets 2020: $35,6752020

Highlighted filing

2020

Assets$35,675
Liabilities$0
Net Assets$35,675
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $38,554Expenses 2015: $17,457Net Income 2015: $21,0972015Revenue 2016: $24,243Expenses 2016: $26,069Net Income 2016: -$1,8262016Revenue 2017: $23,664Expenses 2017: $23,504Net Income 2017: $1602017Revenue 2018: $52,856Expenses 2018: $41,646Net Income 2018: $11,2102018Revenue 2019: $28,795Expenses 2019: $22,307Net Income 2019: $6,4882019Revenue 2020: $13,147Expenses 2020: $15,486Net Income 2020: -$2,3392020

Highlighted filing

2020

Revenue$13,147
Expenses$15,486
Net Income-$2,339
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$35,675
Liabilities
$0
Net assets
$35,675
Revenue
$13,147
Expenses
$15,486
Net income
-$2,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$13.1$15.5$2.34
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$28.8$22.3$6.49
2018Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$52.9$41.6$11.2
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$23.7$23.5$0.16
2016Summary only. Only limited summary data is available for this year.$19.4$0.00$24.2$26.1$1.83
2015Summary only. Only limited summary data is available for this year.$21.1$0.00$38.6$17.5$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$13,147
Mission and Program Overview

Mission

Bible camp for children and adults

Program Services

DescriptionGrantsExpenses
BIBLE CAMP FOR CHILDREN AND ADULTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN RILEY JOHNSONPresidentPT$0--
BARBY SCHNETZERSecretary-$0--
SHERRY SCHRADERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Rockies Christian Camping Asoc
EIN
81-0307492
Address
PO BOX 20095, BILLINGS, MT 59104

Signing Officer

Name
Sherry Schrader
Title
Treasurer
Phone
4066523760
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Bray Schrader Accounting
Address
PO Box 20095, BILLINGS, MT 59104
Preparer
Sherry Schrader
Phone
4066523760
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 5”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY SCHRADER
IRS990EZ/BooksInCareOfDetail/PhoneNum04066523760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035675
IRS990EZ/GrossReceiptsAmt013147
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035675
IRS990EZ/OccupancyRentUtltsAndMaintAmt015486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN RILEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBY SCHNETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE CAMP FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE CAMP FOR CHILDREN AND ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015486
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066523760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCKIES CHRISTIAN CAMPING ASOC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0810307492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20095
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364530091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAY SCHRADER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059104
ReturnHeader/PreparerPersonGrp/PhoneNum04066523760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Schrader
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-17T17:48:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHRADER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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