Civic Intelligence

Upon the Rock

990 • Fiscal year 2019 • EIN 84-1291898

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

$829,932

Flat from 2019

Net Assets

Flat

$729,979

Flat from 2019

Liabilities

Flat

$99,953

Flat from 2019

Revenue And Expenses

Revenue

Flat

$278,366

Flat from 2019

Expenses

Flat

$204,994

Flat from 2019

Net Income

Flat

$73,372

Flat from 2019

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 2019: $829,932Liabilities 2019: $99,953Net Assets 2019: $729,9792019Assets 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

2019

Assets$829,932
Liabilities$99,953
Net Assets$729,979
Open 2019 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 2019: $278,366Expenses 2019: $204,994Net Income 2019: $73,3722019Revenue 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

2019

Revenue$278,366
Expenses$204,994
Net Income$73,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$278,366
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$364,827$467,540▲ $102,713
Land, Buildings, and Equipment, Net$352,922$346,971▼ $5,951
Cash and Non-Interest-Bearing Accounts$8,696$10,298▲ $1,602
Receivables From Officers Etc-$4,883-
Total Assets$726,685$829,932▲ $103,247
Other Assets Total$240$240→ $0
Liabilities
Other Liabilities$70,078$99,953▲ $29,875
Total Liabilities$70,078$99,953▲ $29,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,607$729,979▲ $73,372
Total Net Assets Fund Balance$656,607$729,979▲ $73,372
Total Liabilities and Net Assets / Fund Balance$726,685$829,932▲ $103,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,650$129,238$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
$216,940
Program Service Revenue
$24,426
Investment Income
$3,967
Other Revenue
$33,033
All Other Contributions
$216,940
Change in Net Assets
$73,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,275
Salaries, Compensation, and Employee Benefits$101,719
Total Fundraising Expense$21,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,031$30,516$10,172$101,719
Insurance$9,027$4,514$1,505$15,046
Depreciation Depletion$5,951--$5,951
Other Expenses$2,005$1,094$547$3,646
Fees for Services Accounting-$2,790-$2,790
Office Expenses$1,515$757$252$2,524
Interest$1,545--$1,545
Total Functional Expenses$141,901$41,293$21,800$204,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Banqu$21,329$21,329-$21,329
Xmas Wreath Sal$11,174$11,174-$11,174
Total Events$32,503$32,503-$32,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,883-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reimbursements - 2019$52,116
Mortgage Payable$47,837
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
2020-11-04
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
225

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032503
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INDIV INCOME TAX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUE FROM MARK BRUNNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04883
IRS990/ScheduleORequiredInd0false
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/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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726685
IRS990/TotalAssetsEOYAmt0829932
IRS990/TotalAssetsGrp/BOYAmt0726685
IRS990/TotalAssetsGrp/EOYAmt0829932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216940
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070078
IRS990/TotalLiabilitiesEOYAmt099953
IRS990/TotalLiabilitiesGrp/BOYAmt070078
IRS990/TotalLiabilitiesGrp/EOYAmt099953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729979
IRS990/TotalOtherProgSrvcExpenseAmt084049
IRS990/TotalProgramServiceExpensesAmt0141901
IRS990/TotalProgramServiceRevenueAmt024426
IRS990/TotalReportableCompFromOrgAmt056337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278366
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS/TRUS
ReturnHeader/BusinessOfficerGrp/PhoneNum07197426777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId02F6A9B4374476EA8FDD9839F5EA4120526E39CA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06799B0B161452E0227F5B663DDE3AB31D26C97F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.97.216.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:39:05
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMIN KARIMI CPA
ReturnHeader/ReturnTs02020-11-06T08:39:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,932
Liabilities
$99,953
Net assets
$729,979
Revenue
$278,366
Expenses
$204,994
Net income
$73,372
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
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