Civic Intelligence

Upon the Rock

EIN 84-1291898 • 501(c)3 • LA Veta, CO

Profile

Provide a christian camp for teaching the gospel of jesus christ

PO Box 1007LA Veta, CO 81055

www.upontherock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$41,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$786,486

Down $81,101 (-9.3%) from 2023

Liabilities

Down

$0

Down $14,710 (-100%) from 2023

Net Assets

Down

$786,486

Down $66,391 (-7.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$336,966

Down $61,984 (-16%) from 2023

Expenses

Up

$403,355

Up $61,808 (+18%) from 2023

Net Income

Down

-$66,389

Down $123,792 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $304,842Liabilities 2010: $0Net Assets 2010: $304,8422010Assets 2011: $347,272Liabilities 2011: $4,250Net Assets 2011: $343,0222011Assets 2012: $499,714Liabilities 2012: $125,856Net Assets 2012: $373,8582012Assets 2013: $524,990Liabilities 2013: $119,621Net Assets 2013: $405,3692013Assets 2014: $653,261Liabilities 2014: $101,290Net Assets 2014: $551,9712014Assets 2015: $678,672Liabilities 2015: $89,504Net Assets 2015: $589,1682015Assets 2016: $705,080Liabilities 2016: $78,150Net Assets 2016: $626,9302016Assets 2017: $683,625Liabilities 2017: $68,470Net Assets 2017: $615,1552017Assets 2018: $726,685Liabilities 2018: $70,078Net Assets 2018: $656,6072018Assets 2019: $829,932Liabilities 2019: $99,953Net Assets 2019: $729,9792019Assets 2020: $879,961Liabilities 2020: $97,268Net Assets 2020: $782,6932020Assets 2021: $842,121Liabilities 2021: $44,130Net Assets 2021: $797,9912021Assets 2022: $824,887Liabilities 2022: $29,420Net Assets 2022: $795,4672022Assets 2023: $867,587Liabilities 2023: $14,710Net Assets 2023: $852,8772023Assets 2024: $786,486Liabilities 2024: $0Net Assets 2024: $786,4862024

Highlighted filing

2024

Assets$786,486
Liabilities$0
Net Assets$786,486
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $158,117Expenses 2010: $125,870Net Income 2010: $32,2472010Revenue 2011: $153,722Expenses 2011: $115,542Net Income 2011: $38,1802011Revenue 2012: $176,320Expenses 2012: $145,484Net Income 2012: $30,8362012Revenue 2013: $203,891Expenses 2013: $172,380Net Income 2013: $31,5112013Revenue 2014: $332,020Expenses 2014: $185,418Net Income 2014: $146,6022014Revenue 2015: $233,374Expenses 2015: $196,177Net Income 2015: $37,1972015Revenue 2016: $234,192Expenses 2016: $196,430Net Income 2016: $37,7622016Revenue 2017: $207,146Expenses 2017: $218,921Net Income 2017: -$11,7752017Revenue 2018: $282,385Expenses 2018: $240,933Net Income 2018: $41,4522018Revenue 2019: $278,366Expenses 2019: $204,994Net Income 2019: $73,3722019Revenue 2020: $231,655Expenses 2020: $178,941Net Income 2020: $52,7142020Revenue 2021: $283,391Expenses 2021: $268,093Net Income 2021: $15,2982021Revenue 2022: $316,909Expenses 2022: $319,433Net Income 2022: -$2,5242022Revenue 2023: $398,950Expenses 2023: $341,547Net Income 2023: $57,4032023Revenue 2024: $336,966Expenses 2024: $403,355Net Income 2024: -$66,3892024

Highlighted filing

2024

Revenue$336,966
Expenses$403,355
Net Income-$66,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,486
Liabilities
$0
Net assets
$786,486
Revenue
$336,966
Expenses
$403,355
Net income
-$66,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$3.37$4.03$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.15$8.53$3.99$3.42$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.29$7.95$3.17$3.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.44$7.98$2.83$2.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.97$7.83$2.32$1.79$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.30$1.00$7.30$2.78$2.05$0.73
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.70$6.57$2.82$2.41$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.68$6.15$2.07$2.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.78$6.27$2.34$1.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.90$5.89$2.33$1.96$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.53$1.01$5.52$3.32$1.85$1.47
2013Detailed filing. Detailed filing data is available for this year.$5.25$1.20$4.05$2.04$1.72$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.26$3.74$1.76$1.45$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.43$1.54$1.16$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.58$1.26$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$336,966
Mission and Program Overview

Mission

Provide a christian camp for teaching the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,548$407,470▼ $16,078
Land, Buildings, and Equipment, Net$329,781$317,304▼ $12,477
Cash and Non-Interest-Bearing Accounts$114,018$61,712▼ $52,306
Total Assets$867,587$786,486▼ $81,101
Other Assets Total$240--
Liabilities
Other Liabilities$14,710--
Total Liabilities$14,710$0▼ $14,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,877$786,486▼ $66,391
Total Net Assets Fund Balance$852,877$786,486▼ $66,391
Total Liabilities and Net Assets / Fund Balance$867,587$786,486▼ $81,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,983$245,465$390,448
Land$172,321-$172,321
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark D BrunnerPresident/trFT$41,400$41,400
Kimberly a BrunnerSecretary/trFT$27,720$27,720

Board Members and Trustees

NameTitle
D Jeff WiechmanTrustee
Donna M WiechmanTrustee
Emma BlankTrustee
James Allen BlankTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$266,305
Program Service Revenue
$57,501
Investment Income
$13,160
Other Revenue
$0
All Other Contributions
$266,305
Change in Net Assets
$-66,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,608
Other Expenses$194,747
Total Fundraising Expense$42,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,874$83,443$31,291$208,608
Insurance$7,384$6,563$2,461$16,408
Depreciation Depletion$12,477--$12,477
Other Expenses$2,577$2,290$4,884$4,884
Fees for Services Accounting-$2,425-$2,425
Office Expenses$677$842$311$1,830
Total Functional Expenses$259,281$101,894$42,180$403,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Mark brunner kimberly brunner president secretary spouse james blank emma blank trustee trustee spouse d jeff wiechman donna wiechman trustee trsutee spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upon the Rock
EIN
84-1291898
Phone
7197426777
Address
PO BOX 1007, LA VETA, CO 81055

Signing Officer

Name
Kimberly a Brunner
Title
Secretary/treas/trus
Phone
7197426777
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Brunner
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
11
Volunteers
198

Preparer

Firm
Jbsk Cpas Llp
Address
1715 IRONHORSE DR SUITE 210, LONGMONT, CO 80501-9756
Preparer
Ramin Karimi CPA
Phone
3036513626
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allowing individuals the opportunity and location to enrich, renew and build a stronger relationship with jesus christ”

Form 990, Part XI, Line 9

“ADJUSTMENT -2”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOWING INDIVIDUALS THE OPPORTUNITY AND LOCATION TO ENRICH, RENEW AND BUILD A STRONGER RELATIONSHIP WITH JESUS CHRIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK BRUNNER KIMBERLY BRUNNER PRESIDENT SECRETARY SPOUSE JAMES BLANK EMMA BLANK TRUSTEE TRUSTEE SPOUSE D JEFF WIECHMAN DONNA WIECHMAN TRUSTEE TRSUTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS/TRUS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPON THE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0UPON
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ReturnHeader/Filer/PhoneNum07197426777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMIN KARIMI CPA
ReturnHeader/ReturnTs02025-11-13T15:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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