Solid Rock Outdoor Ministries FY2020 filing

Tax-deductible

Laramie, WY501(c)(3)EIN 83-0268957

Religious: god and youth in the outdoors.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $73K a year · 10% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $22K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$79K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$557K
Spent
$567K
To programs
94%
Net assets
$781K
By yearFY2020–FY2024
Revenue
$557K
FY2020
Revenue by fiscal year
FY2020$557K
FY2021$809K
FY2022$762K
FY2023$683K
FY2024$758K
Expenses
$567K
FY2020
Expenses by fiscal year
FY2020$567K
FY2021$639K
FY2022$663K
FY2023$662K
FY2024$675K
Net assets
$781K
FY2020
Net assets by fiscal year
FY2020$781K
FY2021$951K
FY2022$1.1M
FY2023$1.1M
FY2024$1.2M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $536K Management & general 6% · $31K Fundraising 0% · $10

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Exec. Dir.
$54,220Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrew Arnold$58,725$56,267$59,826$54,194$54,220

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Solid Rock Outdoor Ministries executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects youth with faith through outdoor activities.

Provided by the organization

This section is blank until Solid Rock Outdoor Ministries claims this page.

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1 program service account for $536K of program spending, described in the organization's own filed words · FY2020.
01

Religious

God and youth in the outdoors.

$536Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$22K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$557K
Ln 12
Gifts and grantsLn 1h$384K
Fees for servicesLn 2g$173K
Investment incomeLn 3$1
Money outPt IX
$567K
Ln 25
Programscol B$536K
Managementcol C$31K
Fundraisingcol D$10
Owns and owesPt X
$781K
net assets · Ln 32
Cash and savingsLn 1–2$616K
Total assetsLn 16$859K
LiabilitiesLn 26$79K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$384K
Fees for servicesLn 2g$173K
Investment incomeLn 3$1
Gains on assetsLn 7$0
Total revenueLn 12$557K
Assets in detailPt X, end of year
CashLn 1$616K
SavingsLn 2$84
Cash and savings togetherLn 1–2$616K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$153K
Other assetsLn 15$10K
Total assetsLn 16$859K
LiabilitiesLn 26$79K
Net assetsLn 32$781K
OperationsPt I, VI
EmployeesI 527
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$525K$616K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$163K$153K
Total assetsLn 16$794K$859K
LiabilitiesLn 26$4K$79K
Net assetsLn 32$791K$781K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$54K$54K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$290K$290K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$29K$29K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$14K$14K
Office expensesLn 13$4K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$4K$4K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$22K$15K$7K
All other expensesLn 24e$125K$109K$16K$10
Total functional expensesLn 25$567K$536K$31K$10

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $758K$675K$83K$1.2M 990 PDF
FY2023 $683K$662K$21K$1.1M 990 PDF
FY2022 $762K$663K$99K$1.1M 990 PDF
FY2021 $809K$639K$170K$951K 990 PDF
FY2020 Viewing $557K$567K−$10K$781K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $557,330 across 9 lines filed
VIII-1f All other contributions, gifts and grants$384,209
VIII-1h Total contributions, gifts and grants$384,209
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $158,347 · Unrelated business $14,773$173,120
VIII-3 Investment incomeExcluded from tax $1$1
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $158,347 · Unrelated business $14,773 · Excluded from tax $1$557,330
Part IX · Statement of functional expenses $567,359 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $54,220$54,220
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $289,603$289,603
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $29,037$29,037
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $13,961$13,961
IX-13 Office expensesManagement $3,894$3,894
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $4,424$4,424
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $25,698$25,698
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $14,665 · Management $6,841$21,506
IX-24e All other expensesPrograms $108,836 · Management $16,170 · Fundraising $10$125,016
IX-25 Total functional expensesPrograms $536,020 · Management $31,329 · Fundraising $10$567,359
Part X · Balance sheet $859,393 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $525,095$615,737
X-2 Savings and temporary cash investmentsStart of year $84$84
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $162,937$153,239
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $96,333$80,333
X-15 Other assetsStart of year $10,000$10,000
X-16 Total assetsStart of year $794,449$859,393
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $2,300$7,730
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $1,561$71,104
X-26 Total liabilitiesStart of year $3,861$78,834
X-27 Net assets without donor restrictionsStart of year $790,588$780,559
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $790,588$780,559
X-33 Total liabilities and net assetsStart of year $794,449$859,393
Part XI · Reconciliation of net assets $780,559 net assets at year end
XI-1 Total revenue$557,330
XI-2 Total expenses$567,359
XI-3 Revenue less expenses−$10,029
XI-4 Net assets at start of year$790,588
XI-10 Net assets at end of year$780,559

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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