Civic Intelligence

Angel Rock Charities

EIN 47-2465464 • 501(c)3 • Melville, LA

Profile

Facilitate construction of schools, churches & orphanages; provide emergency & humanitarian funding to appropriate needs; & provide facilities for training & retreats for missionaries & other nonprofits

9471 Highway 105Melville, LA 71353

none

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-305%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$32,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 103.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$672,903

Down $89,386 (-12%) from 2023

Liabilities

Up

$2,820

Up $1,248 (+79%) from 2023

Net Assets

Down

$670,083

Down $90,634 (-12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

Down

$31,408

Down $6,254 (-17%) from 2023

Expenses

Down

$127,249

Down $56,494 (-31%) from 2023

Net Income

Up

-$95,841

Up $50,240 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $609,668Liabilities 2015: $824Net Assets 2015: $608,8442015Assets 2016: $858,301Liabilities 2016: $1,506Net Assets 2016: $856,7952016Assets 2017: $713,244Liabilities 2017: $1,470Net Assets 2017: $711,7742017Assets 2018: $514,997Liabilities 2018: $1,426Net Assets 2018: $513,5712018Assets 2019: $505,981Liabilities 2019: $627Net Assets 2019: $505,3542019Assets 2020: $1,430,380Liabilities 2020: $1,125Net Assets 2020: $1,429,2552020Assets 2021: $1,307,663Liabilities 2021: $2,221Net Assets 2021: $1,305,4422021Assets 2022: $898,122Liabilities 2022: $1,093Net Assets 2022: $897,0292022Assets 2023: $762,289Liabilities 2023: $1,572Net Assets 2023: $760,7172023Assets 2024: $672,903Liabilities 2024: $2,820Net Assets 2024: $670,0832024

Highlighted filing

2024

Assets$672,903
Liabilities$2,820
Net Assets$670,083
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $706,400Expenses 2015: $97,556Net Income 2015: $608,8442015Revenue 2016: $530,618Expenses 2016: $282,667Net Income 2016: $247,9512016Revenue 2017: $33,635Expenses 2017: $178,656Net Income 2017: -$145,0212017Revenue 2018: $175Expenses 2018: $198,378Net Income 2018: -$198,2032018Revenue 2019: $101,190Expenses 2019: $109,407Net Income 2019: -$8,2172019Revenue 2020: $1,008,122Expenses 2020: $84,221Net Income 2020: $923,9012020Revenue 2021: $10,084Expenses 2021: $173,752Net Income 2021: -$163,6682021Revenue 2022: $7,600Expenses 2022: $420,969Net Income 2022: -$413,3692022Revenue 2023: $37,662Expenses 2023: $183,743Net Income 2023: -$146,0812023Revenue 2024: $31,408Expenses 2024: $127,249Net Income 2024: -$95,8412024

Highlighted filing

2024

Revenue$31,408
Expenses$127,249
Net Income-$95,841
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
$672,903
Liabilities
$2,820
Net assets
$670,083
Revenue
$31,408
Expenses
$127,249
Net income
-$95,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03$0.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.04$0.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.01$0.42$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.01$0.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.01$0.08$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.10$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.00$0.20$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.03$0.18$0.15
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.53$0.28$0.25
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.71$0.10$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$34,408
Mission and Program Overview

Mission

Facilitate construction of schools, churches & orphanages; provide emergency & humanitarian funding to appropriate needs; & provide facilities for training & retreats for missionaries & other nonprofits

Provide spiritual and financial support to religious and civic groups to bring healing and hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$760,717$670,083▼ $90,634
Investments in Publicly Traded Securities$374,142$391,917▲ $17,775
Receivables From Officers Etc-$233,000-
Savings and Temporary Cash Investments$202,005--
Land, Buildings, and Equipment, Net$46,094$42,204▼ $3,890
Cash and Non-Interest-Bearing Accounts$135,402$5,782▼ $129,620
Total Assets$762,289$672,903▼ $89,386
Other Assets Total$4,646--
Liabilities
Other Liabilities$1,572$2,820▲ $1,248
Total Liabilities$1,572$2,820▲ $1,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,717$670,083▼ $90,634
Total Liabilities and Net Assets / Fund Balance$762,289$672,903▼ $89,386

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,828-$36,828
Equipment$5,376$27,262$32,638
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MajorsPresidentPT$32,500$32,500
Andrea RyderSecretaryPT$26,000$26,000
Geneva MajorsTreasurerPT$13,000$13,000

Board Members and Trustees

NameTitle
James CorkranBoard Member
Mark MajorsBoard Member
Sandra MajorsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,408
Other Revenue
$0
Change in Net Assets
$-95,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,970
Other Expenses$50,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,000$58,500-$71,500
Fees for Services Accounting-$13,271-$13,271
Other Expenses$9,208$120-$9,208
Fees for Service Investment Mgmnt Fees-$8,713-$8,713
Payroll Taxes$1,805$3,665-$5,470
Depreciation Depletion$3,501$389-$3,890
Occupancy$464$51-$515
Office Expenses-$203-$203
Total Functional Expenses$42,337$84,912$0$127,249
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 Officers, Directors, Trustees, and Key Employees-$233,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$2,820
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Mark Majors, Sandra Majors Smoak, Beverley Majors, Andrea Ryder,”

Part VI Line 2

“and Geneva Majors are all family members.”

Part VI Line 11B

“Angel Rock has a CPA prepare the 990 each year and then the secretary”

Part VI Line 11B

“reviews the 990 before signing and finalizing the return.”

Part VI Line 15A or B

“Salaries are reviewed and approved by the board annually.”

Part VI Line 15A or B

“The review includes reviewing similar compensation.”

Part VI Line 19

“Documents available upon requests.”

Filing and Contact Details

Filer

Filer Name
Angel Rock Charities
EIN
47-2465464
In Care Of
% Andrea Ryder
Phone
3373514441
Address
9471 Highway 105, Melville, LA 71353

Signing Officer

Name
Andrea Ryder
Title
Secretary
Phone
3373514441
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Majors
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
3
Employees
3

Preparer

Firm
The Sherley Group Inc
Address
8366 Princeton-Glendale Rd, Suite B5, West Chester, OH 45069
Preparer
Alexander Sherley CPA
Phone
5137371314
Raw XML Appendix370 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088547
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032638
IRS990ScheduleD/LandGrp/BookValueAmt036828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Withholdings
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IRS990ScheduleD/TotalLiabilityAmt02820
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK MAJORS
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IRS990ScheduleL/TotalBalanceDueAmt0233000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Majors, Sandra Majors Smoak, Beverley Majors, Andrea Ryder,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and Geneva Majors are all family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Angel Rock has a CPA prepare the 990 each year and then the secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reviews the 990 before signing and finalizing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are reviewed and approved by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The review includes reviewing similar compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents available upon requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127249
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031408
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IRS990/USAddress/AddressLine1Txt09471 Highway 105
IRS990/USAddress/CityNm0Melville
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071353
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03373514441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angel Rock Charities
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0472465464
ReturnHeader/Filer/InCareOfNm0% Andrea Ryder
ReturnHeader/Filer/PhoneNum03373514441
ReturnHeader/Filer/USAddress/AddressLine1Txt09471 Highway 105
ReturnHeader/Filer/USAddress/CityNm0Melville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202121846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sherley Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08366 Princeton-Glendale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137371314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER SHERLEY CPA
ReturnHeader/ReturnTs02025-11-12T16:50:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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