Civic Intelligence

Eagle Rock Ministries

EIN 45-4468685 • 501(c)3 • Allen, TX

Pub. 78 EligibleNTEE B12

Profile

The corporation is a nonprofit corporation organized for exclusively charitable, religious, and educational purposes in the African continent.

111 Worchester LnAllen, TX 75002

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-3.5%

Faster asset growth than 42% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

141%

Faster revenue growth than 90% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,433

Down $1,020 (-3.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,433

Down $1,020 (-3.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$46,980

Up $27,484 (+141%) from 2023

Expenses

Up

$48,000

Up $19,760 (+70%) from 2023

Net Income

Up

-$1,020

Up $7,724 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2020: $14,709Liabilities 2020: $02020Assets 2022: $38,197Net Assets 2022: $38,1972022Assets 2023: $29,453Net Assets 2023: $29,4532023Assets 2024: $28,433Net Assets 2024: $28,4332024

Highlighted filing

2024

Assets$28,433
Liabilities-
Net Assets$28,433
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $9,600Expenses 2020: $15,874Net Income 2020: -$6,2742020Revenue 2022: $45,568Expenses 2022: $20,680Net Income 2022: $24,8882022Revenue 2023: $19,496Expenses 2023: $28,240Net Income 2023: -$8,7442023Revenue 2024: $46,980Expenses 2024: $48,000Net Income 2024: -$1,0202024

Highlighted filing

2024

Revenue$46,980
Expenses$48,000
Net Income-$1,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,433
Liabilities
-
Net assets
$28,433
Revenue
$46,980
Expenses
$48,000
Net income
-$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$28.4$47.0$48.0$1.02
2023Detailed filing. Detailed filing data is available for this year.$29.5$29.5$19.5$28.2$8.74
2022Detailed filing. Detailed filing data is available for this year.$38.2$38.2$45.6$20.7$24.9
2020Summary only. Only limited summary data is available for this year.$14.7$0.00$9.60$15.9$6.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$46,980
Mission and Program Overview

Mission

The corporation is a nonprofit corporation organized for exclusively charitable, religious, and educational purposes in the African continent.

Program Services

DescriptionGrantsExpenses
The fundraisers were held to collect funds to enable the expansion of an orphanage school in Uganda, Africa. In addition land was purchased to build a new elementary school in Zambia--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE M RAFFETYDirectorPT$0--
MARK E WOOLDRIDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Rock Ministries
EIN
45-4468685
Phone
2147297732
Address
111 WORCHESTER LN, ALLEN, TX 75002

Signing Officer

Name
Stephanie M Raffety
Title
Director
Signed
2025-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Patricia A Catagnus CPA
Address
1605 Pickwick Lane, Richardson, TX 75082
Preparer
Patricia A Catagnus
Phone
9726909130
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATON | Donee's Name: St. AMERIA SCHOOL | Relationship of Donee: VOCATIONAL SCHOOL | Cash Amount Given: $32000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: EDUCATON | Donee's Name: ZAMBIA DORMITORY | Relationship of Donee: RECIPIENT FOR SCHOOL FUND | Cash Amount Given: $16000”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE RAFFETY
IRS990EZ/BooksInCareOfDetail/PhoneNum02147297732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WORCHESTER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048000
IRS990EZ/GrossReceiptsAmt046980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE M RAFFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK E WOOLDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is a nonprofit corporation organized for exclusively charitable, religious, and educational purposes in the African continent.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The fundraisers were held to collect funds to enable the expansion of an orphanage school in Uganda, Africa. In addition land was purchased to build a new elementary school in Zambia
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048000
IRS990EZ/TotalRevenueAmt046980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/Total509Grp/TotalAmt0123410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATON | Donee's Name: St. AMERIA SCHOOL | Relationship of Donee: VOCATIONAL SCHOOL | Cash Amount Given: $32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATON | Donee's Name: ZAMBIA DORMITORY | Relationship of Donee: RECIPIENT FOR SCHOOL FUND | Cash Amount Given: $16000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE M RAFFETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE ROCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0454468685
ReturnHeader/Filer/PhoneNum02147297732
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WORCHESTER LN
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Catagnus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 Pickwick Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075082
ReturnHeader/PreparerPersonGrp/PhoneNum09726909130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Catagnus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T09:35:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.