Civic Intelligence

Cedar Rock Ministries Inc.

EIN 32-0372718 • 501(c)3 • Searcy, AR

Pub. 78 Eligible990-N Coverage

Profile

To provide effective opportunities for people to have a transforming encounter with the Triune God through retreats, seminars and spiritual direction.

PO Box 803Searcy, AR 72145

www.cedarrockministries.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$95,067

Up $40,703 (+75%) from 2023

Liabilities

Down

$640

Down $37,979 (-98%) from 2023

Net Assets

Up

$94,427

Up $78,682 (+500%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$443,903

Up $81,518 (+22%) from 2023

Expenses

Down

$365,221

Down $77,718 (-18%) from 2023

Net Income

Up

$78,682

Up $159,236 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2017: $142,721Liabilities 2017: $4,220Net Assets 2017: $138,5012017Assets 2018: $160,316Liabilities 2018: $5,021Net Assets 2018: $155,2952018Assets 2019: $150,055Liabilities 2019: $52,924Net Assets 2019: $97,1312019Assets 2020: $201,631Liabilities 2020: $6,078Net Assets 2020: $195,5532020Assets 2021: $212,918Liabilities 2021: $8,229Net Assets 2021: $204,6892021Assets 2022: $110,576Liabilities 2022: $14,277Net Assets 2022: $96,2992022Assets 2023: $54,364Liabilities 2023: $38,619Net Assets 2023: $15,7452023Assets 2024: $95,067Liabilities 2024: $640Net Assets 2024: $94,4272024

Highlighted filing

2024

Assets$95,067
Liabilities$640
Net Assets$94,427
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $151,552Expenses 2017: $144,213Net Income 2017: $7,3392017Revenue 2018: $247,990Expenses 2018: $231,196Net Income 2018: $16,7942018Revenue 2019: $186,327Expenses 2019: $244,491Net Income 2019: -$58,1642019Revenue 2020: $336,358Expenses 2020: $237,936Net Income 2020: $98,4222020Revenue 2021: $301,784Expenses 2021: $292,648Net Income 2021: $9,1362021Revenue 2022: $243,598Expenses 2022: $351,988Net Income 2022: -$108,3902022Revenue 2023: $362,385Expenses 2023: $442,939Net Income 2023: -$80,5542023Revenue 2024: $443,903Expenses 2024: $365,221Net Income 2024: $78,6822024

Highlighted filing

2024

Revenue$443,903
Expenses$365,221
Net Income$78,682
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
$95,067
Liabilities
$640
Net assets
$94,427
Revenue
$443,903
Expenses
$365,221
Net income
$78,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$4.44$3.65$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.16$3.62$4.43$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.96$2.44$3.52$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$3.02$2.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$3.36$2.38$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.53$0.97$1.86$2.44$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$2.48$2.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.52$1.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$443,903
Mission and Program Overview

Mission

To provide effective opportunities for people to have a transforming encounter with the Triune God through retreats, seminars and spiritual direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,363$95,067▲ $40,704
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,364$95,067▲ $40,703
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$38,619$638▼ $37,981
Other Liabilities-$2-
Total Liabilities$38,619$640▼ $37,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,745$94,427▲ $78,682
Total Net Assets Fund Balance$15,745$94,427▲ $78,682
Total Liabilities and Net Assets / Fund Balance$54,364$95,067▲ $40,703

Asset Categories

AssetBook ValueDepreciationBasis
Land--$115,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay BakerChairman
Andrea BakerDirector
Carissa CaseyDirector
Chris CaseyDirector
Malcolm McMillanDirector
Suzanne McMillanDirector
Nicholas FoutsExecutive Director
Joseph DuggerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443,903
Change in Net Assets
$78,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,306
Other Expenses$83,915
Total Fundraising Expense$81,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,167$63,566$73,000$265,733
Other Employee Benefits$6,000$6,000-$12,000
All Other Expenses$8,759$2,509-$11,268
Office Expenses-$6,482-$6,482
Other Expenses$5,472-$8,606$5,472
Fees for Services Other-$5,349-$5,349
Payroll Taxes-$3,573-$3,573
Total Functional Expenses$196,136$87,479$81,606$365,221
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Rock Ministries Inc
EIN
32-0372718
Phone
5015933504
Address
PO Box 803, Searcy, AR 72145

Signing Officer

Name
Nicholas Fouts
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
20

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145
Preparer
Matthew B Mandrell
Phone
5012685353
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301784
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01778989
IRS990ScheduleA/TotalSupportAmt01778989
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
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365221
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0640
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IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095067
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 803
IRS990/USAddress/CityNm0Searcy
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072145
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cedarrockministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Fouts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Rock Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0320372718
ReturnHeader/Filer/PhoneNum05015933504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803
ReturnHeader/Filer/USAddress/CityNm0Searcy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710447145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Cherry Spradlin & Mandrell LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Spring Street / PO Box 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072145
ReturnHeader/PreparerPersonGrp/PhoneNum05012685353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew B Mandrell
ReturnHeader/ReturnTs02025-11-17T11:00:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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