Rock Garden Camp

Pomona, MO
Tax-exempt since April 1997
EIN: 43-1599515

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$182k (2023)

Expenses

$179k (2023)

Total Assets

$478k (2023)

Total Liabilities

$2.86k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$181,530

Expenses

$179,022

Net Income

$2,508

Net Assets

$475,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,600	64.8%
Program Services	$43,544	24.0%
Investment Income	$1,477	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,909	10.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,860	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,350	6.9%

Assets/Debt
Total Assets	$477,916
Total Liabilities	$2,857
Net Assets	$475,059

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Willbanks (Manager)	$18,160	$0	$0
Debbie Willbanks (Secretary Treasurer)	$8,700	$0	$0
Jim Beller (Trustee)	$0	$0	$0
Michael Conner (Trustee)	$0	$0	$0
Steve Craig (Trustee)	$0	$0	$0
Jim Fiedler (Trustee)	$0	$0	$0
Randy Koch (Trustee)	$0	$0	$0
Willie Hendricks (Chairman)	$0	$0	$0
William Joiner (Vice Chairman)	$0	$0	$0

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990

Filed on Aug. 14, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$313,472

Expenses

$167,898

Net Income

$145,574

Net Assets

$472,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$270,198	86.2%
Program Services	$38,568	12.3%
Investment Income	$215	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$654	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,204	0.4%
Other Revenue	$2,633	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,620	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,175	5.5%

Assets/Debt
Total Assets	$474,808
Total Liabilities	$2,257
Net Assets	$472,551

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Willbanks (Manager)	$19,920	$0	$0
Debbie Willbanks (Secretary Treasurer)	$6,700	$0	$0
Jim Beller (Trustee)	$0	$0	$0
Michael Conner (Trustee)	$0	$0	$0
Steve Craig (Trustee)	$0	$0	$0
Jim Fiedler (Trustee)	$0	$0	$0
Randy Koch (Trustee)	$0	$0	$0
Willie Hendricks (Chairman)	$0	$0	$0
William Joiner (Vice Chairman)	$0	$0	$0

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990

Filed on Aug. 15, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$145,173

Expenses

$145,082

Net Income

$91

Net Assets

$326,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,248	64.9%
Program Services	$42,817	29.5%
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,155	4.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$919	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,520	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,425	4.4%

Assets/Debt
Total Assets	$329,203
Total Liabilities	$2,226
Net Assets	$326,977

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Willbanks (Manager)	$19,920	$0	$0
Debbie Willbanks (Secretary Treasurer)	$6,300	$0	$0
Michael Conner (Trustee)	$0	$0	$0
Jim Beller (Trustee)	$0	$0	$0
Jim Fieddler (Trustee)	$0	$0	$0
John Malam (Vice Chairman)	$0	$0	$0
Willie Hendricks (Chairman)	$0	$0	$0

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990

Filed on Feb. 15, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$101,834

Expenses

$91,482

Net Income

$10,352

Net Assets

$326,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$99,770	98.0%
Program Services	$0
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,971	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$86	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,220	28.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$327,907
Total Liabilities	$1,021
Net Assets	$326,886

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Willbanks (Manager)	$19,920	$0	$0
Debbie Willbanks (Secretary Treasurer)	$6,300	$0	$0
John Malam (President)	$0	$0	$0
Jim Fieddler (Trustee)	$0	$0	$0
Willie Hendricks (Vice President)	$0	$0	$0
Jim Beller (Trustee)	$0	$0	$0
David Goodman (Trustee)	$0	$0	$0
Michael Conner (Trustee)	$0	$0	$0

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990

Filed on Aug. 13, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$197,475

Expenses

$140,264

Net Income

$57,211

Net Assets

$316,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,912	63.3%
Program Services	$47,954	24.3%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,547	12.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$61	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,980	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$321,514
Total Liabilities	$4,980
Net Assets	$316,534

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Willbanks (Manager)	$13,380	$0	$0
Debbie Willbanks (Secretary Treasurer)	$5,100	$0	$0
John Malam (President)	$0	$0	$0
Jim Fieddler (Trustee)	$0	$0	$0
Willie Hendricks (Vice President)	$0	$0	$0
Jim Beller (Trustee)	$0	$0	$0
David Goodman (Trustee)	$0	$0	$0
Michael Conner (Trustee)	$0	$0	$0

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990

Filed on Aug. 13, 2021

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Fiscal Year Ending Sept.
2018

Revenue

$144,246

Expenses

$127,512

Net Income

$16,734

Net Assets

$259,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,618	58.0%
Program Services	$35,175	24.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,092	17.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$66	0.0%
Other Revenue	$295	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,900	9.3%

Assets/Debt
Total Assets	$260,570
Total Liabilities	$1,247
Net Assets	$259,323

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Willbanks (Manager)	$12,000	$0	$0
Debbie Willbanks (Secretary Treasurer)	$5,175	$0	$0
John Malam (President)	$0	$0	$0
Wesley Marriot (Trustee)	$0	$0	$0
Willie Hendricks (Vice President)	$0	$0	$0
Jim Beller (Trustee)	$0	$0	$0
David Goodman (Trustee)	$0	$0	$0
Michael Conner (Trustee)	$0	$0	$0

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990

Filed on Aug. 15, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$91,066

Expenses

$102,284

Net Income

-$11,218

Net Assets

$242,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,013	51.6%
Program Services	$31,542	34.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,620	11.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,891	2.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,235	10.0%

Assets/Debt
Total Assets	$244,217
Total Liabilities	$1,628
Net Assets	$242,589

Compensation

Key Employees and Officers	Compensation	Related	Other
Nick Neavrin (Camp Manager)	$12,000	$0	$0
Christine Combs (Secretarytreasurer)	$2,000	$0	$0
John Malam (President)	$0	$0	$0
Wesley Marriot (Trustee)	$0	$0	$0
Debbie Willbanks (Secretary Treasurer)	$0	$0	$0
Carey Davison (Vice President)	$0	$0	$0
Willie Hendricks (Trustee)	$0	$0	$0
Jim Beller (Trustee)	$0	$0	$0

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990

Filed on Aug. 15, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$103,948

Expenses

$93,925

Net Income

$10,023

Net Assets

$253,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,929	52.8%
Program Services	$31,575	30.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,081	16.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$363	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,580	9.1%

Assets/Debt
Total Assets	$255,314
Total Liabilities	$1,507
Net Assets	$253,807

Compensation

Key Employees and Officers	Compensation	Related	Other
Nick Neavrin (Camp Manager)	$12,000	$0	$0
Christine Combs (Secty Treasur)	$2,000	$0	$0
John Malam (President)	$0	$0	$0
Billy Joe Adams (Vice Presiden)	$0	$0	$0
Carey Davidson (Trustee)	$0	$0	$0
Willie Hendricks (Trustee)	$0	$0	$0
Mark Willbanks (Trustee)	$0	$0	$0
Jim Beller (Trustee)	$0	$0	$0

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990

Filed on Feb. 14, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$98,811

Expenses

$104,959

Net Income

-$6,148

Net Assets

$243,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,576	44.1%
Program Services	$32,108	32.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,474	22.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$653	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,480	9.0%

Assets/Debt
Total Assets	$245,610
Total Liabilities	$1,826
Net Assets	$243,784

Compensation

Key Employees and Officers	Compensation	Related	Other
Nick Neavrin (Camp Manager)	$12,000	$0	$0
Christine Combs (Secty Treasur)	$1,585	$0	$0
John Malam (President)	$0	$0	$0
Billy Joe Adams (Vice Presiden)	$0	$0	$0
Don Odle (Trustee)	$0	$0	$0
Willie Hendricks (Trustee)	$0	$0	$0
Mark Willbanks (Trustee)	$0	$0	$0
Jim Beller (Trustee)	$0	$0	$0

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990

Filed on Feb. 16, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$96,177

Expenses

$96,501

Net Income

-$324

Net Assets

$249,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,969	43.6%
Program Services	$36,302	37.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,505	18.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$401	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,676	9.0%

Assets/Debt
Total Assets	$251,445
Total Liabilities	$1,513
Net Assets	$249,932

Compensation

Key Employees and Officers	Compensation	Related	Other
Nick Neavrin (Camp Manager)	$12,000	$0	$0
Angie Allen (Secty Treasur)	$1,027	$0	$0
John Malam (President)	$0	$0	$0
Billy Joe Adams (Vice Presiden)	$0	$0	$0
Don Odle (Trustee)	$0	$0	$0
Jim Odle (Trustee)	$0	$0	$0
Mark Willbanks (Trustee)	$0	$0	$0
Jim Beller (Trustee)	$0	$0	$0

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990

Filed on Feb. 17, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$210,060

Expenses

$91,629

Net Income

$118,431

Net Assets

$250,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,781	20.8%
Program Services	$35,071	16.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,407	6.4%
Net Fundraising	$0
Sales of Assets	$117,747	56.1%
Net Inventory Sales	$54	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,322	8.0%

Assets/Debt
Total Assets	$251,499
Total Liabilities	$1,243
Net Assets	$250,256

990

Filed on March 10, 2015

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Fiscal Year Ending Sept.
2012

Revenue

$69,971

Expenses

$80,490

Net Income

-$10,519

Net Assets

$131,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,879	35.6%
Program Services	$36,859	52.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,340	10.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$893	1.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,863	9.8%

Assets/Debt
Total Assets	$133,271
Total Liabilities	$1,446
Net Assets	$131,825

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$85,589

Expenses

$88,791

Net Income

-$3,202

Net Assets

$142,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,492	49.6%
Program Services	$28,246	33.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,294	16.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$557	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,093	6.9%

Assets/Debt
Total Assets	$143,623
Total Liabilities	$1,279
Net Assets	$142,344

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Rock Garden Camp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $182k (2023)

Expenses $179k (2023)

Total Assets $478k (2023)

Total Liabilities $2.86k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2013

Extracted Financial Data

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Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2011

Revenue

$182k (2023)

Expenses

$179k (2023)

Total Assets

$478k (2023)

Total Liabilities

$2.86k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001