Civic Intelligence

The Rock Youth Center

EIN 90-0332933 • 501(c)3 • Bozeman, MT

Profile

Our mission is to provide a safe place for students to gather.

214 N 11th AvenueBozeman, MT 59715

www.therockyouthcenter.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$44,951

Down $2,113 (-4.5%) from 2023

Liabilities

Up

$161

Up $145 (+906%) from 2023

Net Assets

Down

$44,790

Down $2,258 (-4.8%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$103,146

Up $7,283 (+7.6%) from 2023

Expenses

Down

$105,404

Down $5,435 (-4.9%) from 2023

Net Income

Up

-$2,258

Up $12,718 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2015: $131,299Liabilities 2015: $7,153Net Assets 2015: $124,1462015Assets 2016: $107,389Liabilities 2016: $2,938Net Assets 2016: $104,4512016Assets 2017: $104,821Liabilities 2017: $5,381Net Assets 2017: $99,4402017Assets 2018: $69,803Liabilities 2018: $6,052Net Assets 2018: $63,7512018Assets 2019: $77,415Liabilities 2019: $11,068Net Assets 2019: $66,3472019Assets 2020: $104,486Liabilities 2020: $7,133Net Assets 2020: $97,3532020Assets 2021: $53,733Liabilities 2021: $4,389Net Assets 2021: $49,3442021Assets 2022: $62,024Liabilities 2022: $0Net Assets 2022: $62,0242022Assets 2023: $47,064Liabilities 2023: $16Net Assets 2023: $47,0482023Assets 2024: $44,951Liabilities 2024: $161Net Assets 2024: $44,7902024

Highlighted filing

2024

Assets$44,951
Liabilities$161
Net Assets$44,790
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $34,498Expenses 2015: $101,588Net Income 2015: -$67,0902015Revenue 2016: $163,834Expenses 2016: $183,529Net Income 2016: -$19,6952016Revenue 2017: $166,307Expenses 2017: $171,324Net Income 2017: -$5,0172017Revenue 2018: $139,412Expenses 2018: $175,100Net Income 2018: -$35,6882018Revenue 2019: $188,628Expenses 2019: $186,032Net Income 2019: $2,5962019Revenue 2020: $239,595Expenses 2020: $208,589Net Income 2020: $31,0062020Revenue 2021: $167,078Expenses 2021: $216,355Net Income 2021: -$49,2772021Revenue 2022: $87,339Expenses 2022: $74,659Net Income 2022: $12,6802022Revenue 2023: $95,863Expenses 2023: $110,839Net Income 2023: -$14,9762023Revenue 2024: $103,146Expenses 2024: $105,404Net Income 2024: -$2,2582024

Highlighted filing

2024

Revenue$103,146
Expenses$105,404
Net Income-$2,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,951
Liabilities
$161
Net assets
$44,790
Revenue
$103,146
Expenses
$105,404
Net income
-$2,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.03$1.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.96$1.11$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.87$0.75$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.49$1.67$2.16$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$2.40$2.09$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.89$1.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.39$1.75$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$0.99$1.66$1.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.64$1.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.34$1.02$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$134,930
Mission and Program Overview

Mission

The Rock exists to be the hands and feet of Jesus to the Bozeman school community.

The primary purpose is to operate a youth center which shall offer recreational, educational, and religious programs for students, faculty, staff, and families of the bozeman high school community, for the purpose of enhancing and enriching the lives of students, staff, and families of bozeman high school and its surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,368$29,169▲ $2,801
Land, Buildings, and Equipment, Net$20,696$13,842▼ $6,854
Prepaid Expenses and Deferred Charges-$1,940-
Total Assets$47,064$44,951▼ $2,113
Liabilities
Accounts Payable and Accrued Expenses$16$161▲ $145
Total Liabilities$16$161▲ $145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,048$44,790▼ $2,258
Total Net Assets Fund Balance$47,048$44,790▼ $2,258
Total Liabilities and Net Assets / Fund Balance$47,064$44,951▼ $2,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,786$19,930$24,716
Other Land Buildings$3,017$15,667$18,684
Buildings$6,039$1,253$7,292
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lamb aBoard President
Bowker JBoard VP
Ducennois EDirector
Musser JDirector
Rowe aDirector
Frizzell MSecretary
Barnes DTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,812
All Other Contributions
$95,334
Change in Net Assets
$-2,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,365
Other Expenses$37,039
Total Fundraising Expense$619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,750--$60,750
Payroll Taxes$7,005--$7,005
Depreciation Depletion$5,940--$5,940
All Other Expenses$5,289-$619$5,908
Other Expenses$3,359--$3,359
Insurance$1,614--$1,614
Other Employee Benefits$610--$610
Fees for Services Accounting-$515-$515
Advertising$106--$106
Total Functional Expenses$104,270$515$619$105,404
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“Rowe and barnes own a construction and investment company. Lamb and barnes own an electronics company.”

Form 990, Part VI, Section B, Line 11B

“Board members are sent the 990 for their review. Review comments are received by the board president and cleared as appropriate. The board president approves the filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member annually signs a statement which affirms such person: a.has received a copy of the conflicts of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The board determines reasonable compensation for the executive director by reviewing compensation paid by similar organizations.”

Form 990, Part VI, Section C, Line 18

“At the administrative office.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
The Rock Youth Center
EIN
90-0332933
Phone
4062840457
Address
214 N 11TH AVENUE, BOZEMAN, MT 59715

Signing Officer

Name
Adam Lamb
Title
Board President
Phone
4062840457
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lamb
Formed
2015
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML Appendix393 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01626
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0767393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258611
IRS990ScheduleA/Total509Grp/TotalAmt0767393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07292
IRS990ScheduleD/EquipmentGrp/BookValueAmt04786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROWE AND BARNES OWN A CONSTRUCTION AND INVESTMENT COMPANY. LAMB AND BARNES OWN AN ELECTRONICS COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE SENT THE 990 FOR THEIR REVIEW. REVIEW COMMENTS ARE RECEIVED BY THE BOARD PRESIDENT AND CLEARED AS APPROPRIATE. THE BOARD PRESIDENT APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY REVIEWING COMPENSATION PAID BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047064
IRS990/TotalAssetsEOYAmt044951
IRS990/TotalAssetsGrp/BOYAmt047064
IRS990/TotalAssetsGrp/EOYAmt044951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095334
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016
IRS990/TotalLiabilitiesEOYAmt0161
IRS990/TotalLiabilitiesGrp/BOYAmt016
IRS990/TotalLiabilitiesGrp/EOYAmt0161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0186 COMFORT LANE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEROCKYC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062840457
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0900332933
ReturnHeader/Filer/PhoneNum04062840457
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 N 11TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 E RIVER RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02025-11-11T09:07:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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