Civic Intelligence

Solid Rock Outdoor Ministries

990T • Fiscal year 2020 • EIN 83-0268957

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2022

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

(307) 755-0642

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,197,260
Liabilities$43,309
Net Assets$1,153,951
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$757,828
Expenses$675,190
Net Income$82,638
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Religious: god and youth in the outdoors.

Filing and Contact Details

Filer

Filer Name
Solid Rock Outdoor Ministries
EIN
83-0268957
In Care Of
% ANDREW ARNOLD
Phone
3077550642
Address
617 Plaza Court, Laramie, WY 82072

Signing Officer

Name
Andrew Arnold
Title
Executive Director
Phone
3077550642
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
505 South 3rd Street Ste 100, Laramie, WY 82070
Preparer
Megan Hanneman CPA
Phone
3077551040
Raw XML Appendix70 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW ARNOLD
IRS990T/BooksInCareOfDetail/PhoneNum03077456338
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 PLAZA COURT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd082070
IRS990T/BookValueAssetsEOYAmt0859393
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt014773
IRS990TScheduleA/GrossReceiptsOrSalesAmt014773
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt014773
IRS990TScheduleA/OtherDeductionsAmt015144
IRS990TScheduleA/PrincipalBusinessActivityCd0452000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt015144
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014773
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014773
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MERCHANDISE STORE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-371
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-371
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-371
IRS990T/TotalUBTIBeforeSection199AAmt0-371
IRS990T/TotalUBTIComputedAmt0-371
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077550642
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Outdoor Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0830268957
ReturnHeader/Filer/InCareOfNm0% ANDREW ARNOLD
ReturnHeader/Filer/PhoneNum03077550642
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 Plaza Court
ReturnHeader/Filer/USAddress/CityNm0Laramie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 South 3rd Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laramie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Hanneman CPA
ReturnHeader/ReturnTs02022-03-01T09:12:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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