Civic Intelligence

Solid Rock Ministries Inc.

990 • Fiscal year 2021 • EIN 92-0056492

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

Organization Profilewww.solidrockbiblecamp.com

View Organization Page

36251 SOLID ROCK ROAD Unit 1Soldotna, AK 99669

(907) 262-4741

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,160,988

Up $144,203 (+14%) from 2020

Net Assets

Up

$1,035,113

Up $123,487 (+14%) from 2020

Liabilities

Up

$125,875

Up $20,716 (+20%) from 2020

Revenue And Expenses

Revenue

Up

$1,075,686

Up $330,532 (+44%) from 2020

Expenses

Up

$952,199

Up $163,908 (+21%) from 2020

Net Income

Up

$123,487

Up $166,624 (+386%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $826,119Liabilities 2011: $27,416Net Assets 2011: $798,7032011Assets 2012: $895,608Liabilities 2012: $17,571Net Assets 2012: $878,0372012Assets 2013: $852,338Liabilities 2013: $24,539Net Assets 2013: $827,7992013Assets 2014: $804,525Liabilities 2014: $14,295Net Assets 2014: $790,2302014Assets 2015: $850,128Liabilities 2015: $27,718Net Assets 2015: $822,4102015Assets 2016: $890,482Liabilities 2016: $15,922Net Assets 2016: $874,5602016Assets 2017: $983,419Liabilities 2017: $94,882Net Assets 2017: $888,5372017Assets 2018: $954,313Liabilities 2018: $51,026Net Assets 2018: $903,2872018Assets 2019: $997,685Liabilities 2019: $42,922Net Assets 2019: $954,7632019Assets 2020: $1,016,785Liabilities 2020: $105,159Net Assets 2020: $911,6262020Assets 2021: $1,160,988Liabilities 2021: $125,875Net Assets 2021: $1,035,1132021Assets 2022: $1,206,643Liabilities 2022: $28,815Net Assets 2022: $1,177,8282022Assets 2023: $1,205,148Liabilities 2023: $40,659Net Assets 2023: $1,164,4892023Assets 2024: $1,244,116Liabilities 2024: $35,574Net Assets 2024: $1,208,5422024

Highlighted filing

2021

Assets$1,160,988
Liabilities$125,875
Net Assets$1,035,113
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,060,140Expenses 2011: $924,482Net Income 2011: $135,6582011Revenue 2012: $919,418Expenses 2012: $840,084Net Income 2012: $79,3342012Revenue 2013: $845,025Expenses 2013: $895,263Net Income 2013: -$50,2382013Revenue 2014: $833,614Expenses 2014: $871,183Net Income 2014: -$37,5692014Revenue 2015: $824,980Expenses 2015: $792,800Net Income 2015: $32,1802015Revenue 2016: $858,052Expenses 2016: $805,902Net Income 2016: $52,1502016Revenue 2017: $869,611Expenses 2017: $855,634Net Income 2017: $13,9772017Revenue 2018: $862,830Expenses 2018: $848,080Net Income 2018: $14,7502018Revenue 2019: $953,418Expenses 2019: $901,942Net Income 2019: $51,4762019Revenue 2020: $745,154Expenses 2020: $788,291Net Income 2020: -$43,1372020Revenue 2021: $1,075,686Expenses 2021: $952,199Net Income 2021: $123,4872021Revenue 2022: $1,136,540Expenses 2022: $993,825Net Income 2022: $142,7152022Revenue 2023: $1,079,970Expenses 2023: $1,093,309Net Income 2023: -$13,3392023Revenue 2024: $1,061,237Expenses 2024: $1,017,184Net Income 2024: $44,0532024

Highlighted filing

2021

Revenue$1,075,686
Expenses$952,199
Net Income$123,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,096,427
Mission and Program Overview

Mission

Recreational and religious camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,970$661,408▲ $4,438
Savings and Temporary Cash Investments$183,922$328,951▲ $145,029
Cash and Non-Interest-Bearing Accounts$85,492$76,549▼ $8,943
Accounts Receivable$21,936$25,696▲ $3,760
Inventories for Sale or Use$12,426$13,318▲ $892
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,016,785$1,160,988▲ $144,203
Other Assets Total$56,039$55,066▼ $973
Liabilities
Other Liabilities$63,242$70,915▲ $7,673
Accounts Payable and Accrued Expenses$41,917$50,655▲ $8,738
Deferred Revenue-$4,305-
Total Liabilities$105,159$125,875▲ $20,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,831$841,901▲ $81,070
Net Assets With Donor Restrictions$150,795$193,212▲ $42,417
Total Net Assets Fund Balance$911,626$1,035,113▲ $123,487
Total Liabilities and Net Assets / Fund Balance$1,016,785$1,160,988▲ $144,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,471$1,365,146$1,699,617
Equipment$47,758$202,684$250,442
Land$188,697-$188,697
Leasehold Improvements$75,769$61,730$137,499
Other Land Buildings$14,713$32,687$47,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noah ProcterExecutive DirectorFT$38,651$38,651

Board Members and Trustees

NameTitle
Brian BeesonPresident
Wendy GolterVice President
Derek LeaDirector
Holly MorookianDirector
Ted NotterDirector
Todd WoodhouseDirector
Steve BanseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$636,670
Program Service Revenue
$395,392
Investment Income
$20,550
Other Revenue
$23,074
All Other Contributions
$538,428
Change in Net Assets
$123,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,485
Salaries, Compensation, and Employee Benefits$356,714
Total Fundraising Expense$3,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,563$72,187-$288,750
All Other Expenses$42,749$14,247$3,022$60,018
Occupancy$39,960$13,320-$53,280
Insurance$35,417$11,805-$47,222
Current Officers, Directors, Trustees, and Key Employees$28,988$9,663-$38,651
Other Expenses$28,530$9,510-$38,040
Depreciation Depletion$27,653$9,217-$36,870
Payroll Taxes$18,835$6,278-$25,113
Travel$6,419$2,139-$8,558
Advertising$5,734$1,911-$7,645
Office Expenses$4,805$1,602-$6,407
Pension Plan Contributions$3,150$1,050-$4,200
Information Technology$2,618$873-$3,491
Total Functional Expenses$711,887$237,290$3,022$952,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Governemt advance payable$70,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and signed by an officer, then filed. The governing body is notified at the next meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries Inc
EIN
92-0056492
Phone
9072624741
Address
36251 SOLID ROCK ROAD Unit 1, SOLDOTNA, AK 99669

Signing Officer

Name
Noah Procter
Title
Director
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Beeson
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
115

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06278
IRS990/PayrollTaxesGrp/ProgramServicesAmt018835
IRS990/PayrollTaxesGrp/TotalAmt025113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03150
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN BEESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0395392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430155
IRS990/PYOtherRevenueAmt08241
IRS990/PYProgramServiceRevenueAmt0298565
IRS990/PYRevenuesLessExpensesAmt0-43137
IRS990/PYSalariesCompEmpBnftPaidAmt0358136
IRS990/PYTotalExpensesAmt0788291
IRS990/PYTotalRevenueAmt0745154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02540535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01863303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt02540535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02540535
IRS990ScheduleA/TotalSupportAmt02650283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01699617
IRS990ScheduleD/EquipmentGrp/BookValueAmt047758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250442
IRS990ScheduleD/LandGrp/BookValueAmt0188697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Governemt advance payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661408
IRS990ScheduleD/TotalLiabilityAmt070915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY AN OFFICER, THEN FILED. THE GOVERNING BODY IS NOTIFIED AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016785
IRS990/TotalAssetsEOYAmt01160988
IRS990/TotalAssetsGrp/BOYAmt01016785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,988
Liabilities
$125,875
Net assets
$1,035,113
Revenue
$1,075,686
Expenses
$952,199
Net income
$123,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.16$1.08$1.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.14$0.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.04$1.08$0.95$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.75$0.79$0.04
2019Summary only. Only limited summary data is available for this year.$1.00$0.04$0.95$0.95$0.90$0.05
2018Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$0.86$0.85$0.01
2017Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$0.87$0.86$0.01
2016Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.86$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.82$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.83$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.85$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.92$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.06$0.92$0.14