Civic Intelligence

Solid Rock Outdoor Ministries

990 • Fiscal year 2023 • EIN 83-0268957

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,267

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,083,486

Down $579 (-0.1%) from 2022

Net Assets

Up

$1,071,313

Up $21,033 (+2.0%) from 2022

Liabilities

Down

$12,173

Down $21,612 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Down

$682,856

Down $79,172 (-10%) from 2022

Expenses

Down

$661,823

Down $941 (-0.1%) from 2022

Net Income

Down

$21,033

Down $78,231 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,083,486
Liabilities$12,173
Net Assets$1,071,313
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$682,856
Expenses$661,823
Net Income$21,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$682,856
Mission and Program Overview

Mission

Religious: god and youth in the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$881,964$890,257▲ $8,293
Land, Buildings, and Equipment, Net$143,683$150,807▲ $7,124
Intangible Assets$48,333$32,333▼ $16,000
Savings and Temporary Cash Investments$85$89▲ $4
Total Assets$1,084,065$1,083,486▼ $579
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$31,728$11,421▼ $20,307
Other Liabilities$2,057$752▼ $1,305
Total Liabilities$33,785$12,173▼ $21,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,280$1,071,313▲ $21,033
Total Net Assets Fund Balance$1,050,280$1,071,313▲ $21,033
Total Liabilities and Net Assets / Fund Balance$1,084,065$1,083,486▼ $579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,769$298,420$312,189
Buildings$57,985$130,140$188,125
Land$75,244-$75,244
Other Land Buildings$3,809$20,000$23,809
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ArnoldPresidentFT$56,267$56,267

Board Members and Trustees

NameTitle
Brian KerrMember
Dewayne TillmanMember
Matt KaufmanTreasurer
Scott SchroederVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,069
Program Service Revenue
$180,977
Investment Income
$13,810
Other Revenue
$0
All Other Contributions
$488,069
Change in Net Assets
$21,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,833
Other Expenses$271,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,699--$311,699
Depreciation Depletion$93,434--$93,434
Current Officers, Directors, Trustees, and Key Employees$56,267--$56,267
All Other Expenses$37,691$6,262-$43,953
Payroll Taxes$21,719--$21,719
Advertising$9,299--$9,299
Occupancy-$8,640-$8,640
Other Expenses$7,308$7,867-$7,308
Office Expenses-$5,193-$5,193
Travel$2,800--$2,800
Insurance-$1,573-$1,573
Fees for Services Accounting$1,225--$1,225
Other Employee Benefits$148--$148
Fees for Services Legal$50--$50
Total Functional Expenses$632,288$29,535$0$661,823
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 Tax Payable$752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Andrew Arnold
Title
President
Phone
3077550642
Signed
2024-05-22

Organization Details

Principal Officer
Andrew Arnold
Formed
1990
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
30

Preparer

Firm
Rml & Associates Cpas
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Megan Hanneman 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188125
IRS990ScheduleD/EquipmentGrp/BookValueAmt013769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312189
IRS990ScheduleD/LandGrp/BookValueAmt075244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150807
IRS990ScheduleD/TotalLiabilityAmt0752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084065
IRS990/TotalAssetsEOYAmt01083486
IRS990/TotalAssetsGrp/BOYAmt01084065
IRS990/TotalAssetsGrp/EOYAmt01083486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488069
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661823
IRS990/TotalGrossUBIAmt09375
IRS990/TotalLiabilitiesBOYAmt033785
IRS990/TotalLiabilitiesEOYAmt012173
IRS990/TotalLiabilitiesGrp/BOYAmt033785
IRS990/TotalLiabilitiesGrp/EOYAmt012173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071313
IRS990/TotalProgramServiceExpensesAmt0632288
IRS990/TotalProgramServiceRevenueAmt0180977
IRS990/TotalReportableCompFromOrgAmt056267
IRS990/TotalRevenueGrp/ExclusionAmt011810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09375
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083486
IRS990/TravelGrp/ProgramServicesAmt02800
IRS990/TravelGrp/TotalAmt02800
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SROM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077550642
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
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/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN HANNEMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-25T20:55:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,486
Liabilities
$12,173
Net assets
$1,071,313
Revenue
$682,856
Expenses
$661,823
Net income
$21,033
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