Civic Intelligence

Rock of Northwest Arkansas

EIN 33-1003350 • 501(c)3 • Tontitown, AR

Profile

Operates as a church (ecclesia), a religious institution.

210 N Mantegani RdTontitown, AR 72762

www.therocknwa.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$70,918

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,827,575

No earlier filing loaded for comparison.

Liabilities

$34,316

No earlier filing loaded for comparison.

Net Assets

$1,793,259

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$340,999

No earlier filing loaded for comparison.

Expenses

$450,283

No earlier filing loaded for comparison.

Net Income

-$109,284

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,827,575Liabilities 2021: $34,316Net Assets 2021: $1,793,2592021

Highlighted filing

2021

Assets$1,827,575
Liabilities$34,316
Net Assets$1,793,259
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $340,999Expenses 2021: $450,283Net Income 2021: -$109,2842021

Highlighted filing

2021

Revenue$340,999
Expenses$450,283
Net Income-$109,284
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,827,575
Liabilities
$34,316
Net assets
$1,793,259
Revenue
$340,999
Expenses
$450,283
Net income
-$109,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$0.34$0.45$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$340,999
Mission and Program Overview

Mission

Operates as a church (ecclesia), a religious institution.

The Rock of Northwest Arkansas is an Ecclesia Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,712,000$1,706,000▼ $6,000
Savings and Temporary Cash Investments$216,019$105,952▼ $110,067
Cash and Non-Interest-Bearing Accounts$13,680$14,123▲ $443
Inventories for Sale or Use$2,000$1,500▼ $500
Total Assets$1,943,699$1,827,575▼ $116,124
Liabilities
Unsecured Notes Loans Payable$41,878$34,316▼ $7,562
Total Liabilities$41,878$34,316▼ $7,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,821$1,793,259▼ $108,562
Total Net Assets Fund Balance$1,901,821$1,793,259▼ $108,562
Total Liabilities and Net Assets / Fund Balance$1,943,699$1,827,575▼ $116,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,000--
Other Land Buildings$65,000--
Equipment$200,000--
Leasehold Improvements$909,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley T MurnerPresidentApostleFT$70,918$70,918
Donald W JohnstonSecretaryPastor-$500$500

Board Members and Trustees

NameTitle
Wesley S MurnerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$311,561
Program Service Revenue
$29,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,561
Change in Net Assets
$-109,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,770
Other Expenses$223,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,760--$218,760
Office Expenses$156,982--$156,982
Conferences and Meetings$23,679--$23,679
Payroll Taxes$8,010--$8,010
Other Expenses$5,400--$5,400
Advertising$4,360--$4,360
Travel$3,847--$3,847
All Other Expenses$170--$170
Total Functional Expenses$450,283$0$0$450,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“L Todd Murner is the brother of W Scott Murner.”

Part VI Line 11B

“Yearly financial records are presented for review by the”

Part VI Line 19

“No request was made. Available for review upon request by”

Part VI Line 19

“persons with vested interest in the organization.”

Filing and Contact Details

Filer

Filer Name
Rock of Northwest Arkansas
EIN
33-1003350
In Care Of
% Donald W Johnston
Phone
4798729919
Address
210 N Mantegani Rd, Tontitown, AR 72762

Signing Officer

Name
Donald W Johnston
Title
Board SecretaryDirector
Phone
4798729919
Signed
2022-11-15

Organization Details

Principal Officer
Lesley T Murner
Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
120
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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