Civic Intelligence

Solid Rock Outdoor Ministries

990 • Fiscal year 2018 • EIN 83-0268957

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.SROM.ORG
617 Plaza CourtLaramie, WY 82072

(307) 755-0642

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,676

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$814,319

Up $100,193 (+14%) from 2017

Net Assets

Up

$809,986

Up $100,623 (+14%) from 2017

Liabilities

Down

$4,333

Down $430 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$653,023

Up $130,725 (+25%) from 2017

Expenses

Up

$552,400

Up $80,336 (+17%) from 2017

Net Income

Up

$100,623

Up $50,389 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$814,319
Liabilities$4,333
Net Assets$809,986
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$653,023
Expenses$552,400
Net Income$100,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$653,023
Mission and Program Overview

Mission

Religious: god and youth in the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,150$513,493▲ $133,343
Land, Buildings, and Equipment, Net$195,562$178,411▼ $17,151
Intangible Assets$128,333$112,333▼ $16,000
Savings and Temporary Cash Investments$81$82▲ $1
Total Assets$714,126$814,319▲ $100,193
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$3,610$2,760▼ $850
Other Liabilities$1,153$1,573▲ $420
Total Liabilities$4,763$4,333▼ $430
Net Assets / Fund Balance
Unrestricted Net Assets$709,363$809,986▲ $100,623
Total Net Assets Fund Balance$709,363$809,986▲ $100,623
Total Liabilities and Net Assets / Fund Balance$714,126$814,319▲ $100,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,627$250,787$267,414
Buildings$86,540$101,585$188,125
Land$75,244-$75,244
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ArnoldPresident/exec. DirectorFT$46,676$46,676

Board Members and Trustees

NameTitle
Scott SchroederVice President
Brian KerrBoard Member
Dewayne TillmanBoard Member
Matt KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,264
Program Service Revenue
$242,759
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,264
Change in Net Assets
$100,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,150
Other Expenses$269,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,063--$260,063
All Other Expenses$40,301$5,967-$46,268
Advertising$45,934--$45,934
Depreciation Depletion$39,649--$39,649
Payroll Taxes$23,087--$23,087
Other Expenses$5,584--$5,584
Occupancy-$5,450-$5,450
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$540,983$11,417$0$552,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Reviewed by executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Outdoor Ministries
EIN
83-0268957
Phone
3077550642
Address
617 PLAZA COURT, LARAMIE, WY 82072
Doing Business As
Srom

Signing Officer

Name
Andrew Arnold
Title
Executive Director
Phone
3077550642
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Arnold
Formed
1990
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
30

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Dennis Tschacher CPA
Phone
3077551040
Raw XML Appendix340 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/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SROM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077550642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK OUTDOOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0830268957
ReturnHeader/Filer/PhoneNum03077550642
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 PLAZA COURT
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS TSCHACHER CPA
ReturnHeader/ReturnTs02019-07-17T08:34:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$814,319
Liabilities
$4,333
Net assets
$809,986
Revenue
$653,023
Expenses
$552,400
Net income
$100,623
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