Civic Intelligence

Solid Rock Outdoor Ministries

990 • Fiscal year 2019 • EIN 83-0268957

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,308

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$794,449

Down $19,870 (-2.4%) from 2018

Net Assets

Down

$790,588

Down $19,398 (-2.4%) from 2018

Liabilities

Down

$3,861

Down $472 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Down

$557,111

Down $95,912 (-15%) from 2018

Expenses

Up

$576,509

Up $24,109 (+4.4%) from 2018

Net Income

Down

-$19,398

Down $120,021 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$794,449
Liabilities$3,861
Net Assets$790,588
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$557,111
Expenses$576,509
Net Income-$19,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$557,111
Mission and Program Overview

Mission

Religious: god and youth in the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,493$525,095▲ $11,602
Land, Buildings, and Equipment, Net$178,411$162,937▼ $15,474
Intangible Assets$112,333$96,333▼ $16,000
Savings and Temporary Cash Investments$82$84▲ $2
Total Assets$814,319$794,449▼ $19,870
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$2,760$2,300▼ $460
Other Liabilities$1,573$1,561▼ $12
Total Liabilities$4,333$3,861▼ $472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,986$790,588▼ $19,398
Total Net Assets Fund Balance$809,986$790,588▼ $19,398
Total Liabilities and Net Assets / Fund Balance$814,319$794,449▼ $19,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,488$259,926$267,414
Buildings$80,205$107,920$188,125
Land$75,244-$75,244
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ArnoldPresident/exec. DirectorFT$48,308$48,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$384,942
Program Service Revenue
$172,167
Investment Income
$2
Other Revenue
$0
All Other Contributions
$384,942
Change in Net Assets
$-19,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,420
Other Expenses$238,089
Total Fundraising Expense$2,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,550--$311,550
All Other Expenses$40,020$6,444$2,271$48,735
Depreciation Depletion$31,474--$31,474
Payroll Taxes$26,870--$26,870
Advertising$17,499--$17,499
Other Expenses$6,671--$6,671
Office Expenses$6,004--$6,004
Occupancy-$4,395-$4,395
Fees for Services Accounting$1,065--$1,065
Fees for Services Legal$300--$300
Travel$282--$282
Total Functional Expenses$563,399$10,839$2,271$576,509
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$1,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, 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
2020-11-05
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
29
Volunteers
30

Preparer

Firm
Bdo USA Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Abbey Hagerman CPA
Phone
3077551040
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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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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0794449
IRS990/TotalAssetsGrp/BOYAmt0814319
IRS990/TotalAssetsGrp/EOYAmt0794449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384942
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576509
IRS990/TotalGrossUBIAmt014794
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0172167
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014794
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0282
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
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ReturnHeader/ReturnTs02020-11-16T18:00:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,449
Liabilities
$3,861
Net assets
$790,588
Revenue
$557,111
Expenses
$576,509
Net income
-$19,398
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