Civic Intelligence

Solid Rock Outdoor Ministries

990T • Fiscal year 2022 • EIN 83-0268957

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v7.0
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
Phone
3077550642
Address
617 PLAZA COURT, LARAMIE, WY 82072

Signing Officer

Name
Andrew Arnold
Title
President
Phone
3077550642
Signed
2023-10-30

Preparer

Firm
Rml & Associates Cpas
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Megan Hanneman CPA
Phone
3077551040
Raw XML Appendix76 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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IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt01410
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt016000
IRS4562/TotalDepreciationAmt06846
IRS990T/AvlblPre2018NOLCarryoverAmt0-15490
IRS990T/BooksInCareOfDetail/PersonNm0ANDREW ARNOLD
IRS990T/BooksInCareOfDetail/PhoneNum03077550642
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 PLAZA CT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd082072
IRS990T/BookValueAssetsEOYAmt01084065
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02303
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0452000
IRS990TScheduleA/OtherDeductionsAmt012822
IRS990TScheduleA/OtherIncomeAmt09840
IRS990TScheduleA/PrincipalBusinessActivityCd0452000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt012822
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09840
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09840
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2982
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2982
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077550642
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920549743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RML & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S 3RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820703607
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN HANNEMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T10:24:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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