Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Rock Youth Center
990EZ • Fiscal year 2015 • EIN 90-0332933
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 118.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$131,299
No earlier filing loaded for comparison.
Net Assets
$124,146
No earlier filing loaded for comparison.
Liabilities
$7,153
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$34,498
No earlier filing loaded for comparison.
Expenses
$101,588
No earlier filing loaded for comparison.
Net Income
-$67,090
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $49,897
Mission and Program Overview
Mission
The Rock exists to be the hands and feet of Jesus to the Bozeman school community.
Our mission is to provide a safe place for students to gather.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE A MEETING PLACE FOR STUDENTS WITH A COFFEE BAR AND MEALS AS WELL AS HOST SPECIAL EVENTS FOR STUDENTS OUTSIDE OF NORMAL OPERATIONAL HOURS. DURING 2015, WE HAD AN AVERAGE OF OVER 150 STUDENTS VISIT DAILY. | - | $90,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY D COOK | Executive Di | FT | $31,200 | $9,746 | $40,946 |
| LAUREL CAMPBELL | President | - | $0 | - | - |
| BECCA SYME | Vice Preside | - | $0 | - | - |
| GRACE HOLIDAY | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Rock Youth Center
- EIN
- 90-0332933
- Phone
- 4065227979
- Address
- 214 N 11TH ST, BOZEMAN, MT 59715
Signing Officer
- Name
- Gary D Cook
- Title
- Executive Director
- Phone
- 4065997767
- Signed
- 2016-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schramm & Lewis LLC
- Address
- 1001 OAK ST STE 206, BOZEMAN, MT 59715
- Preparer
- W H Lewis
- Phone
- 4065864379
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 288 interest expense 55 auto expenses 502 bank service charge -1 books/library 123 dues & subscriptions 9,114 programming 1,713 lawn & snow removal 780 non-investment depreciation 3,614 total 16,188”
Form 990-ez, Part I, Line 20
“PPA 191,236”
Form 990-ez, Part II, Line 24
“Range 0 3,000 less accumulated depreciation 0 429 refrigerator & freezer 0 600 less accumulated depreciation 0 86 projection screen 0 500 less accumulated depreciation 0 71 projector 0 2,000 less accumulated depreciation 0 286 6 file cabinets 0 1,500 less accumulated depreciation 0 214 5 high top & 3 folding tables 0 2,800 less accumulated depreciation 0 400 19 high stools, 10 lounge chairs, 20 0 5,900 less accumulated depreciation 0 843 portable sound system 0 1,500 less accumulated depreciation 0 214 laser printer & printer/copier/fax c 0 1,000 less accumulated depreciation 0 143 electric keyboard 0 500 less accumulated depreciation 0 71 espresso machine 0 6,000 less accumulated depreciation 0 857 total 0 21,686”
Form 990-ez, Part II, Line 26
“American express 6-21000 0 2,040 us bank - gary 9841 0 454 payroll tax liabilities 0 1,896 health insurance payable 0 2,763”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHRAMM & LEWIS LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065864379 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 OAK ST SUITE 206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27491 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67090 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2288 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131299 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49897 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22406 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY D COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREL CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECCA SYME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRACE HOLIDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21686 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 191236 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16188 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE A SAFE PLACE FOR STUDENTS TO GATHER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE A MEETING PLACE FOR STUDENTS WITH A COFFEE BAR AND MEALS AS WELL AS HOST SPECIAL EVENTS FOR STUDENTS OUTSIDE OF NORMAL OPERATIONAL HOURS. DURING 2015, WE HAD AN AVERAGE OF OVER 150 STUDENTS VISIT DAILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90011 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78437 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7153 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101588 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90011 |
| IRS990EZ/TotalRevenueAmt | 0 | 34498 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEROCKYOUTHCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22406 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 288 INTEREST EXPENSE 55 AUTO EXPENSES 502 BANK SERVICE CHARGE -1 BOOKS/LIBRARY 123 DUES & SUBSCRIPTIONS 9,114 PROGRAMMING 1,713 LAWN & SNOW REMOVAL 780 NON-INVESTMENT DEPRECIATION 3,614 TOTAL 16,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPA 191,236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RANGE 0 3,000 LESS ACCUMULATED DEPRECIATION 0 429 REFRIGERATOR & FREEZER 0 600 LESS ACCUMULATED DEPRECIATION 0 86 PROJECTION SCREEN 0 500 LESS ACCUMULATED DEPRECIATION 0 71 PROJECTOR 0 2,000 LESS ACCUMULATED DEPRECIATION 0 286 6 FILE CABINETS 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 5 HIGH TOP & 3 FOLDING TABLES 0 2,800 LESS ACCUMULATED DEPRECIATION 0 400 19 HIGH STOOLS, 10 LOUNGE CHAIRS, 20 0 5,900 LESS ACCUMULATED DEPRECIATION 0 843 PORTABLE SOUND SYSTEM 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 LASER PRINTER & PRINTER/COPIER/FAX C 0 1,000 LESS ACCUMULATED DEPRECIATION 0 143 ELECTRIC KEYBOARD 0 500 LESS ACCUMULATED DEPRECIATION 0 71 ESPRESSO MACHINE 0 6,000 LESS ACCUMULATED DEPRECIATION 0 857 TOTAL 0 21,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMERICAN EXPRESS 6-21000 0 2,040 US BANK - GARY 9841 0 454 PAYROLL TAX LIABILITIES 0 1,896 HEALTH INSURANCE PAYABLE 0 2,763 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY D COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065997767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ROCK YOUTH CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 900332933 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065227979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 N 11TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465182845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHRAMM & LEWIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 OAK ST STE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065864379 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W H LEWIS |
| ReturnHeader/ReturnTs | 0 | 2016-06-22T09:57:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,299
- Liabilities
- $7,153
- Net assets
- $124,146
- Revenue
- $34,498
- Expenses
- $101,588
- Net income
- -$67,090