Civic Intelligence

Solid Rock Outdoor Ministries

990 • Fiscal year 2012 • EIN 83-0268957

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization ProfileWWW.SROM.ORG
617 Plaza Court82070
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$373,495

Up $8,913 (+2.4%) from 2011

Net Assets

Up

$245,398

Up $45,094 (+23%) from 2011

Liabilities

Down

$128,097

Down $36,181 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,940

Up $121,785 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2009: $381,486Liabilities 2009: $195,2672009Assets 2010: $369,552Liabilities 2010: $165,743Net Assets 2010: $203,8092010Assets 2011: $364,582Liabilities 2011: $164,278Net Assets 2011: $200,3042011Assets 2012: $373,495Liabilities 2012: $128,097Net Assets 2012: $245,3982012Assets 2013: $468,600Liabilities 2013: $101,144Net Assets 2013: $367,4562013Assets 2014: $624,812Liabilities 2014: $104,797Net Assets 2014: $520,0152014Assets 2015: $621,441Liabilities 2015: $68,959Net Assets 2015: $552,4822015Assets 2016: $699,794Liabilities 2016: $40,665Net Assets 2016: $659,1292016Assets 2017: $714,126Liabilities 2017: $4,763Net Assets 2017: $709,3632017Assets 2018: $814,319Liabilities 2018: $4,333Net Assets 2018: $809,9862018Assets 2019: $794,449Liabilities 2019: $3,861Net Assets 2019: $790,5882019Assets 2020: $859,393Liabilities 2020: $78,834Net Assets 2020: $780,5592020Assets 2021: $972,793Liabilities 2021: $21,777Net Assets 2021: $951,0162021Assets 2022: $1,084,065Liabilities 2022: $33,785Net Assets 2022: $1,050,2802022Assets 2023: $1,083,486Liabilities 2023: $12,173Net Assets 2023: $1,071,3132023Assets 2024: $1,197,260Liabilities 2024: $43,309Net Assets 2024: $1,153,9512024

Highlighted filing

2012

Assets$373,495
Liabilities$128,097
Net Assets$245,398
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $357,711Expenses 2009: $317,417Net Income 2009: $40,2942009Revenue 2010: $396,928Expenses 2010: $379,338Net Income 2010: $17,5902010Expenses 2011: $488,1552011Expenses 2012: $609,9402012Revenue 2013: $701,394Expenses 2013: $579,336Net Income 2013: $122,0582013Revenue 2014: $738,083Expenses 2014: $585,524Net Income 2014: $152,5592014Revenue 2015: $568,905Expenses 2015: $536,438Net Income 2015: $32,4672015Revenue 2016: $560,874Expenses 2016: $454,227Net Income 2016: $106,6472016Revenue 2017: $522,298Expenses 2017: $472,064Net Income 2017: $50,2342017Revenue 2018: $653,023Expenses 2018: $552,400Net Income 2018: $100,6232018Revenue 2019: $557,111Expenses 2019: $576,509Net Income 2019: -$19,3982019Revenue 2020: $557,330Expenses 2020: $567,359Net Income 2020: -$10,0292020Revenue 2021: $809,399Expenses 2021: $638,942Net Income 2021: $170,4572021Revenue 2022: $762,028Expenses 2022: $662,764Net Income 2022: $99,2642022Revenue 2023: $682,856Expenses 2023: $661,823Net Income 2023: $21,0332023Revenue 2024: $757,828Expenses 2024: $675,190Net Income 2024: $82,6382024

Highlighted filing

2012

Revenue-
Expenses$609,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
Gross Receipts
$655,034
Mission and Program Overview

Mission

Religious: god and youth in the outdoors.

Filing and Contact Details

Filer

EIN
83-0268957
Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
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IRS990/LandBldgEquipmentAccumDeprec0164667
IRS990/LandBuildingsEquipmentBasis0316957
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IRS990/OtherExpensesCurrentYear0217627
IRS990/OtherExpenses/Description0YOUTH TRIPS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2COMPUTER SOFTWARE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830268957
ReturnHeader/Filer/Name/BusinessNameLine10SOLID ROCK OUTDOOR MINISTRIES
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone03077550642
ReturnHeader/Filer/USAddress/AddressLine10617 PLAZA COURT
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ReturnHeader/Officer/Phone03077550642
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH 3RD AVE 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0DENNIS TSCHACHER
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T18:33:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,495
Liabilities
$128,097
Net assets
$245,398
Revenue
-
Expenses
$609,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$0.76$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.68$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.76$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.56$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.74$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.70$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.25$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.49
2010Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$0.40$0.38$0.02
2009Summary only. Only limited summary data is available for this year.$0.38$0.20$0.36$0.32$0.04