Civic Intelligence

Rock of Ages Ministries Inc

EIN 58-1343371 • 501(c)3 • Cleveland, TN

Profile

It is the purpose of this corporation to provide ministry, printed material, Bible study coursees, and any material deemed necessary to reach any man, woman, boy, or girl anywhere as God provides and directs.

4746 Dalton Pike SE PO Box 2308Cleveland, TN 37323

roapm.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$60,373

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,959,983

Up $189,042 (+5.0%) from 2024

Liabilities

Up

$3,515

Up $1,150 (+49%) from 2024

Net Assets

Up

$3,956,468

Up $187,892 (+5.0%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin45th percentile

Revenue

Up

$7,476,773

Up $44,859 (+0.6%) from 2024

Expenses

Up

$7,288,881

Up $207,611 (+2.9%) from 2024

Net Income

Down

$187,892

Down $162,752 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,682,000Liabilities 2010: $208,294Net Assets 2010: $1,473,7062010Assets 2011: $1,766,932Liabilities 2011: $160,250Net Assets 2011: $1,606,6822011Assets 2012: $2,508,087Liabilities 2012: $450,474Net Assets 2012: $2,057,6132012Assets 2013: $2,608,202Liabilities 2013: $444,599Net Assets 2013: $2,163,6032013Assets 2014: $2,692,171Liabilities 2014: $431,256Net Assets 2014: $2,260,9152014Assets 2015: $2,760,840Liabilities 2015: $477,971Net Assets 2015: $2,282,8692015Assets 2016: $2,936,667Liabilities 2016: $394,197Net Assets 2016: $2,542,4702016Assets 2017: $2,955,661Liabilities 2017: $432,497Net Assets 2017: $2,523,1642017Assets 2018: $2,886,580Liabilities 2018: $420,161Net Assets 2018: $2,466,4192018Assets 2019: $2,901,647Liabilities 2019: $364,274Net Assets 2019: $2,537,3732019Assets 2020: $3,033,131Liabilities 2020: $345,320Net Assets 2020: $2,687,8112020Assets 2021: $3,457,077Liabilities 2021: $327,163Net Assets 2021: $3,129,9142021Assets 2022: $3,664,055Liabilities 2022: $308,812Net Assets 2022: $3,355,2432022Assets 2023: $3,617,229Liabilities 2023: $199,297Net Assets 2023: $3,417,9322023Assets 2024: $3,770,941Liabilities 2024: $2,365Net Assets 2024: $3,768,5762024Assets 2025: $3,959,983Liabilities 2025: $3,515Net Assets 2025: $3,956,4682025

Highlighted filing

2025

Assets$3,959,983
Liabilities$3,515
Net Assets$3,956,468
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,211,6972010Expenses 2011: $5,269,2772011Revenue 2012: $5,855,814Expenses 2012: $5,404,883Net Income 2012: $450,9312012Revenue 2013: $5,762,881Expenses 2013: $5,623,855Net Income 2013: $139,0262013Revenue 2014: $5,870,454Expenses 2014: $5,777,869Net Income 2014: $92,5852014Revenue 2015: $5,730,765Expenses 2015: $5,723,267Net Income 2015: $7,4982015Revenue 2016: $6,317,328Expenses 2016: $6,030,840Net Income 2016: $286,4882016Revenue 2017: $6,134,811Expenses 2017: $6,180,233Net Income 2017: -$45,4222017Revenue 2018: $6,065,981Expenses 2018: $6,154,816Net Income 2018: -$88,8352018Revenue 2019: $6,077,180Expenses 2019: $6,091,504Net Income 2019: -$14,3242019Revenue 2020: $5,878,920Expenses 2020: $5,728,481Net Income 2020: $150,4392020Revenue 2021: $6,453,693Expenses 2021: $6,011,590Net Income 2021: $442,1032021Revenue 2022: $7,118,510Expenses 2022: $6,893,181Net Income 2022: $225,3292022Revenue 2023: $7,089,215Expenses 2023: $7,026,526Net Income 2023: $62,6892023Revenue 2024: $7,431,914Expenses 2024: $7,081,270Net Income 2024: $350,6442024Revenue 2025: $7,476,773Expenses 2025: $7,288,881Net Income 2025: $187,8922025

Highlighted filing

2025

Revenue$7,476,773
Expenses$7,288,881
Net Income$187,892
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959,983
Liabilities
$3,515
Net assets
$3,956,468
Revenue
$7,476,773
Expenses
$7,288,881
Net income
$187,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$7.48$7.29$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$7.43$7.08$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.20$3.42$7.09$7.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.31$3.36$7.12$6.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.33$3.13$6.45$6.01$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.35$2.69$5.88$5.73$0.15
2019Summary only. Only limited summary data is available for this year.$2.90$0.36$2.54$6.08$6.09$0.01
2018Summary only. Only limited summary data is available for this year.$2.89$0.42$2.47$6.07$6.15$0.09
2017Summary only. Only limited summary data is available for this year.$2.96$0.43$2.52$6.13$6.18$0.05
2016Summary only. Only limited summary data is available for this year.$2.94$0.39$2.54$6.32$6.03$0.29
2015Summary only. Only limited summary data is available for this year.$2.76$0.48$2.28$5.73$5.72$0.01
2014Summary only. Only limited summary data is available for this year.$2.69$0.43$2.26$5.87$5.78$0.09
2013Summary only. Only limited summary data is available for this year.$2.61$0.44$2.16$5.76$5.62$0.14
2012Summary only. Only limited summary data is available for this year.$2.51$0.45$2.06$5.86$5.40$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.16$1.61$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.21$1.47$5.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$7,476,773
Mission and Program Overview

Mission

It is the purpose of this corporation to provide ministry, printed material, Bible study coursees, and any material deemed necessary to reach any man, woman, boy, or girl anywhere as God provides and directs.

To reach souls in communities and prisons with the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,768,576$3,956,468▲ $187,892
Land, Buildings, and Equipment, Net$2,554,534$2,542,699▼ $11,835
Cash and Non-Interest-Bearing Accounts$1,206,686$1,407,563▲ $200,877
Savings and Temporary Cash Investments$9,721$9,721→ $0
Total Assets$3,770,941$3,959,983▲ $189,042
Liabilities
Other Liabilities$2,365$3,515▲ $1,150
Total Liabilities$2,365$3,515▲ $1,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,768,576$3,956,468▲ $187,892
Total Liabilities and Net Assets / Fund Balance$3,770,941$3,959,983▲ $189,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,525$529,148$2,091,673
Equipment$81,184$1,143,306$1,224,490
Land$872,451-$872,451
Other Land Buildings$26,539$79,187$105,726
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry EllisPresidentFT$60,373$60,373
David HarrelsonSecretaryFT$59,871$59,871
Ricky DunsfordVice PresidentFT$20,850$20,850
Rick GravelyDirector-$1,300$1,300

Board Members and Trustees

NameTitle
Allen MontgomeryDirector
Dewayne JowersDirector
Eric BrownDirector
Jason McneeseDirector
Joe ArthurDirector
Roger WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,469,419
Program Service Revenue
$0
Investment Income
$7,354
Other Revenue
$0
All Other Contributions
$7,469,419
Change in Net Assets
$187,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,030,415
Salaries, Compensation, and Employee Benefits$258,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$269,321$3,205-$269,321
Office Expenses-$162,821-$162,821
Current Officers, Directors, Trustees, and Key Employees$61,171$81,223-$142,394
Other Salaries and Wages$100,892$5,310-$106,202
Occupancy$79,363$4,177-$83,540
Information Technology-$73,570-$73,570
Depreciation Depletion$64,942$3,418-$68,360
Insurance$55,691$2,931-$58,622
Advertising$48,236$2,539-$50,775
Travel$34,600$1,821-$36,421
Fees for Services Other$11,913$627-$12,540
Fees for Services Legal-$10,187-$10,187
Conferences and Meetings$9,425$496-$9,921
Payroll Taxes$7,718$406-$8,124
Other Employee Benefits$1,659$87-$1,746
Interest$117$6-$123
All Other Expenses-$1-$1
Total Functional Expenses$6,935,547$353,334$0$7,288,881
International Activity

International Summary

Offices
2
Employees
21
Spending
$444,945

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesTapes, Bibles, and tracts for support to missionaries-2$244,003
Europe Including Iceland and GreenlandProgram ServicesTapes, Bibles, and tracts for support to missionaries15$78,844
South AmericaProgram ServicesTapes, Bibles, and tracts for support to missionaries-7$78,030
East Asia and the PacificProgram ServicesTapes, Bibles, and tracts for support to missionaries13$22,730
Middle East and North AfricaProgram ServicesTapes, Bibles, and tracts for support to missionaries-3$18,000
Central America and the CaribbeanProgram ServicesTapes, Bibles, and tracts for support to missionaries-1$3,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,515
Payroll Taxes Payable-
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

Form 990, Part VI, Section B, Line B

“Members of the governing body review the complete 990 for accuracy and discuss items which may need additional correction and/or clarification.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors is responsible for and determines officer salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Rock of Ages Ministries Inc
EIN
58-1343371
Phone
4234793243
Address
4746 Dalton Pike SE PO Box 2308, Cleveland, TN 37323

Signing Officer

Name
Terry Ellis
Title
President
Phone
4234793243
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Ellis
Formed
1979
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
5
Employees
8
Volunteers
3,200

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Naomi Holland
Phone
9202617012
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Tapes, Bibles, and tracts for support to missionaries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Tapes, Bibles, and tracts for support to missionaries
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