Civic Intelligence

Rockwood Ministerial Association

EIN 62-1864059 • 501(c)3 • Rockwood, TN

Profile

Providing food and other services for families in need

PO Box 845Rockwood, TN 37854

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,314

Up $87,479 (+78%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$199,314

Up $87,479 (+78%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$183,021

Up $127,136 (+227%) from 2024

Expenses

Up

$95,542

Up $43,443 (+83%) from 2024

Net Income

Up

$87,479

Up $83,693 (+2211%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $127,939Liabilities 2011: $7,0002011Assets 2012: $116,223Net Assets 2012: $116,2232012Assets 2013: $125,971Liabilities 2013: $02013Assets 2014: $113,321Net Assets 2014: $113,3212014Assets 2015: $118,185Net Assets 2015: $118,1852015Assets 2016: $131,700Net Assets 2016: $131,7002016Assets 2017: $144,325Net Assets 2017: $144,3252017Assets 2018: $147,756Net Assets 2018: $147,7562018Assets 2019: $133,772Net Assets 2019: $133,7722019Assets 2020: $125,922Net Assets 2020: $125,9222020Assets 2021: $125,724Net Assets 2021: $125,7242021Assets 2022: $118,498Net Assets 2022: $118,4982022Assets 2023: $108,049Net Assets 2023: $108,0492023Assets 2024: $111,835Net Assets 2024: $111,8352024Assets 2025: $199,314Net Assets 2025: $199,3142025

Highlighted filing

2025

Assets$199,314
Liabilities-
Net Assets$199,314
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $40,594Expenses 2011: $45,971Net Income 2011: -$5,3772011Revenue 2012: $44,364Expenses 2012: $49,080Net Income 2012: -$4,7162012Revenue 2013: $65,842Expenses 2013: $56,094Net Income 2013: $9,7482013Revenue 2014: $47,623Expenses 2014: $60,273Net Income 2014: -$12,6502014Revenue 2015: $48,935Expenses 2015: $44,071Net Income 2015: $4,8642015Revenue 2016: $50,115Expenses 2016: $36,600Net Income 2016: $13,5152016Revenue 2017: $56,751Expenses 2017: $44,126Net Income 2017: $12,6252017Revenue 2018: $54,375Expenses 2018: $50,944Net Income 2018: $3,4312018Revenue 2019: $32,280Expenses 2019: $46,264Net Income 2019: -$13,9842019Revenue 2020: $38,249Expenses 2020: $46,099Net Income 2020: -$7,8502020Revenue 2021: $41,247Expenses 2021: $41,445Net Income 2021: -$1982021Revenue 2022: $40,417Expenses 2022: $47,643Net Income 2022: -$7,2262022Revenue 2023: $42,889Expenses 2023: $53,338Net Income 2023: -$10,4492023Revenue 2024: $55,885Expenses 2024: $52,099Net Income 2024: $3,7862024Revenue 2025: $183,021Expenses 2025: $95,542Net Income 2025: $87,4792025

Highlighted filing

2025

Revenue$183,021
Expenses$95,542
Net Income$87,479
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$199,314
Liabilities
-
Net assets
$199,314
Revenue
$183,021
Expenses
$95,542
Net income
$87,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.83$0.96$0.87
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.43$0.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.40$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.38$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.32$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.57$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.50$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.48$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$0.66$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.44$0.49$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$0.07$0.41$0.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$183,600
Mission and Program Overview

Mission

Providing food and other services for families in need

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 3,000 FAMILIES WERE SERVED THROUGH THE FOOD PANTRY & DELIVERY OF FOOD BASKETS. THE RMA KEEPS A FILE ON EACH FAMILY OR INDIVIDUAL AND FOLLOWS USDA GUIDELINES FOR ASSISTANCE-$17,185
RMA ASSISTS WITH HOUSING NEEDS BY PROVIDING FUNDS FOR RENT, UTILITIES, OR OTHER UNMET EXPENSES TO INDIVIDUALS OR FAMILIES MEETING THE CRITERIA SIMILAR TO USDA GUIDELINES.-$1,082
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE NIELEYPresidentPT$0--
PHIL NEWMANVice PresidentPT$0--
PAM SOLOMONSecretaryPT$0--
JANNE BROSOVICHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rockwood Ministerial Association
EIN
62-1864059
Phone
8653541750
Address
PO BOX 845, ROCKWOOD, TN 37854

Signing Officer

Name
Janne Brosovich
Title
Treasurer
Signed
2025-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Robyn Langley
Phone
8653765865
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: VARIOUS RECIPIENTS | Cash Amount Given: $18267”

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1009

“Depreciation $11477”

Other Expenses.1012

“Insurance $5423”

Other Expenses.1

“Other building expenses $23806”

Other Expenses.2

“UTILITIES $8333”

Other Expenses.3

“Maintenance & repair $7639”

Other Expenses.4

“VEHICLE EXPENSE $7300”

Other Expenses.5

“UNIFORMS $4622”

Other Expenses.6

“Lawn service & cleaning $3300”

Other Expenses.7

“PEST CONTROL $1998”

Other Expenses.8

“TELEPHONE $1714”

Other Expenses.9

“VOLUNTEER FOOD $364”

Other Assets.1003

“Machinery and Equipment - Beginning $21525 Machinery and Equipment - Ending $37383”

Raw XML Appendix184 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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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS RECIPIENTS | Cash Amount Given: $18267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $311
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