Civic Intelligence

Upon the Rock

990 • Fiscal year 2018 • EIN 84-1291898

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.UPONTHEROCK.COM
PO Box 1007LA Veta, CO 81055

(719) 742-6777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$726,685

Flat from 2018

Net Assets

Flat

$656,607

Flat from 2018

Liabilities

Flat

$70,078

Flat from 2018

Revenue And Expenses

Revenue

Flat

$282,385

Flat from 2018

Expenses

Flat

$240,933

Flat from 2018

Net Income

Flat

$41,452

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$726,685
Liabilities$70,078
Net Assets$656,607
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$282,385
Expenses$240,933
Net Income$41,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$282,385
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$282,271$364,827▲ $82,556
Land, Buildings, and Equipment, Net$343,569$352,922▲ $9,353
Cash and Non-Interest-Bearing Accounts$57,545$8,696▼ $48,849
Total Assets$683,625$726,685▲ $43,060
Other Assets Total$240$240→ $0
Liabilities
Other Liabilities$68,470$70,078▲ $1,608
Total Liabilities$68,470$70,078▲ $1,608
Net Assets / Fund Balance
Unrestricted Net Assets$615,155$656,607▲ $41,452
Total Net Assets Fund Balance$615,155$656,607▲ $41,452
Total Liabilities and Net Assets / Fund Balance$683,625$726,685▲ $43,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,601$123,287$303,888
Land$172,321-$172,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark D BrunnerPresident/trFT$28,617$28,617
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
$205,141
Program Service Revenue
$48,746
Investment Income
$560
Other Revenue
$27,938
All Other Contributions
$205,141
Change in Net Assets
$41,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,226
Salaries, Compensation, and Employee Benefits$92,707
Total Fundraising Expense$23,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,624$27,812$9,271$92,707
Depreciation Depletion$33,104--$33,104
Insurance$6,960$3,796$1,898$12,654
Other Expenses$3,261$1,779$890$5,930
All Other Expenses--$3,197$3,197
Fees for Services Accounting-$3,185-$3,185
Office Expenses$1,750$875$292$2,917
Interest$1,885--$1,885
Total Functional Expenses$178,438$39,279$23,216$240,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Banqu$17,169$17,169-$17,169
Xmas Wreath Sal$10,769$10,769-$10,769
Total Events$27,938$27,938-$27,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$57,718
Deferred Rev- Insurance Reimbursemen$12,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Brunner
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
3
Employees
7
Volunteers
182

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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK BRUNNER KIMBERLY BRUNNER PRESIDENT SECRETARY SPOUSE JAMES BLANK EMMA BLANK TRUSTEE TRUSTEE SPOUSE D JEFF WIECHMAN DONNA WIECHMAN TRUSTEE TRSUTEE SPOUSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683625
IRS990/TotalAssetsEOYAmt0726685
IRS990/TotalAssetsGrp/BOYAmt0683625
IRS990/TotalAssetsGrp/EOYAmt0726685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205141
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068470
IRS990/TotalLiabilitiesEOYAmt070078
IRS990/TotalLiabilitiesGrp/BOYAmt068470
IRS990/TotalLiabilitiesGrp/EOYAmt070078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656607
IRS990/TotalOtherProgSrvcExpenseAmt0105943
IRS990/TotalProgramServiceExpensesAmt0178438
IRS990/TotalProgramServiceRevenueAmt048746
IRS990/TotalReportableCompFromOrgAmt056337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282385
IRS990/TotalVolunteersCnt0182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656607
IRS990/USAddress/AddressLine1Txt0114 W CASCADE
IRS990/USAddress/CityNm0LA VETA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UPONTHEROCK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS/TRUS
ReturnHeader/BusinessOfficerGrp/PhoneNum07197426777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPON THE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0UPON
ReturnHeader/Filer/EIN0841291898
ReturnHeader/Filer/PhoneNum07197426777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1007
ReturnHeader/Filer/USAddress/CityNm0LA VETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F523FF0371009A8B8D12871AECEBB98B0AA613D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047BC7E85C6691F9054B4B91CA228294AC5530F46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.255.173
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841362772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBSK CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 IRONHORSE DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805019756
ReturnHeader/PreparerPersonGrp/PhoneNum03036513626
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMIN KARIMI CPA
ReturnHeader/ReturnTs02019-10-31T10:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,685
Liabilities
$70,078
Net assets
$656,607
Revenue
$282,385
Expenses
$240,933
Net income
$41,452
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
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