Civic Intelligence

Solid Rock Ministries USA Inc.

EIN 62-1830098 • 501(c)3 • Pigeon Forge, TN

Pub. 78 Eligible990-N Coverage

Profile

To proclaim the gospel of jesus christ to the youth in our community through rallies, providing pizza, bibles, tracts, & t-shirts.

PO Box 1023Pigeon Forge, TN 37868

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,405

Down $21,084 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$35,405

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$40,415

Down $47,763 (-54%) from 2019

Expenses

Down

$61,499

Down $30,504 (-33%) from 2019

Net Income

Down

-$21,084

Down $17,259 (-451%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2015: $41,096Liabilities 2015: $02015Assets 2016: $61,572Liabilities 2016: $02016Assets 2017: $99,546Liabilities 2017: $02017Assets 2018: $60,314Liabilities 2018: $02018Assets 2019: $56,489Liabilities 2019: $02019Assets 2020: $35,405Liabilities 2020: $0Net Assets 2020: $35,4052020

Highlighted filing

2020

Assets$35,405
Liabilities$0
Net Assets$35,405
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $81,035Expenses 2015: $44,079Net Income 2015: $36,9562015Revenue 2016: $76,246Expenses 2016: $55,770Net Income 2016: $20,4762016Revenue 2017: $81,177Expenses 2017: $43,203Net Income 2017: $37,9742017Revenue 2018: $72,520Expenses 2018: $111,752Net Income 2018: -$39,2322018Revenue 2019: $88,178Expenses 2019: $92,003Net Income 2019: -$3,8252019Revenue 2020: $40,415Expenses 2020: $61,499Net Income 2020: -$21,0842020

Highlighted filing

2020

Revenue$40,415
Expenses$61,499
Net Income-$21,084
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,405
Liabilities
$0
Net assets
$35,405
Revenue
$40,415
Expenses
$61,499
Net income
-$21,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.61$0.21
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.88$0.92$0.04
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.73$1.12$0.39
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.81$0.43$0.38
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.76$0.56$0.20
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.81$0.44$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$40,415
Mission and Program Overview

Mission

Preach gospel of jesus christ

To proclaim the gospel of jesus christ to the youth in our community through rallies, providing pizza, bibles, tracts, & t-shirts.

Program Services

DescriptionGrantsExpenses
TO PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE YOUTH IN OUR COMMUNITY THROUGH RALLIES, PROVIDING PIZZA,BIBLES, TRACTS, AND T-SHIRTS.$0$61,499
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MAPLESPresidentPT$0--
DAVID R OGLESecretaryPT$0--
BOB RIEHLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries USA Inc
EIN
62-1830098
Phone
8656546116
Address
PO BOX 1023, PIGEON FORGE, TN 37868

Signing Officer

Name
Dennis Maples
Title
President
Phone
8656546116
Signed
2021-11-09

Preparer

Firm
Pgm Accounting & Tax Service
Address
PO Box 1048, Pigeon Forge, TN 37868
Preparer
Terah H Gravescpa
Phone
8654537031
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: MISSIONARY. Grantee Name: MARTIN MALETTE. Grantee Relationship: NONE. Date of Gift: 12/31/20. Amount Given: 47496.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: DONATION. Grantee Name: BOYS & GIRLS CLUB. Grantee Address: COMMUNITY CLUB DR PIGEON FORGE, TN 37863. Grantee Relationship: NONE. Date of Gift: 12/31/20. Amount Given: 2700.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: DONATION. Grantee Name: CROSSING CHURCH. Grantee Address: 2941 DOUGLAS DAM RD KODAK, TN 37764. Grantee Relationship: NONE. Date of Gift: 12/31/20. Amount Given: 760. Total included on Form 990-EZ, line 10: 50956.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 2839.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SUPPLIES. Amount: 914. Description: TAXES & TRAINING. Amount: 20. Description: INSURANCE. Amount: 1357. Description: VAN EXPENSE. Amount: 5276. Total to Form 990-EZ, line 16: 7567.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: NOTE RECEIVABLE. Beg. of Year Amount: 22500. End of Year Amount: 7500. Description: Other Depreciable Assets. Beg. of Year Amount: 9935. End of Year Amount: 7096.”

Raw XML Appendix168 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID R OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB RIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt014596
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE YOUTH IN OUR COMMUNITY THROUGH RALLIES, PROVIDING PIZZA, BIBLES, TRACTS, & T-SHIRTS.
IRS990EZ/PrintingPublicationsPostageAmt0137
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061499
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: MISSIONARY. Grantee Name: MARTIN MALETTE. Grantee Relationship: NONE. Date of Gift: 12/31/20. Amount Given: 47496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: DONATION. Grantee Name: BOYS & GIRLS CLUB. Grantee Address: COMMUNITY CLUB DR PIGEON FORGE, TN 37863. Grantee Relationship: NONE. Date of Gift: 12/31/20. Amount Given: 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: DONATION. Grantee Name: CROSSING CHURCH. Grantee Address: 2941 DOUGLAS DAM RD KODAK, TN 37764. Grantee Relationship: NONE. Date of Gift: 12/31/20. Amount Given: 760. Total included on Form 990-EZ, line 10: 50956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 2839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES. Amount: 914. Description: TAXES & TRAINING. Amount: 20. Description: INSURANCE. Amount: 1357. Description: VAN EXPENSE. Amount: 5276. Total to Form 990-EZ, line 16: 7567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: NOTE RECEIVABLE. Beg. of Year Amount: 22500. End of Year Amount: 7500. Description: Other Depreciable Assets. Beg. of Year Amount: 9935. End of Year Amount: 7096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656546116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK MINISTRIES USA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0621830098
ReturnHeader/Filer/PhoneNum08656546116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/Filer/USAddress/CityNm0PIGEON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461952387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGM ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pigeon Forge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037868
ReturnHeader/PreparerPersonGrp/PhoneNum08654537031
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERAH H GRAVESCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T16:55:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAPLES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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