Civic Intelligence

On the Rock Ministries Inc

EIN 73-1536924 • 501(c)3 • Bartlesville, OK

Profile

To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring.

PO Box 442Bartlesville, OK 74005

www.therockbville.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,864,862

Up $57,048 (+2.0%) from 2023

Liabilities

Down

$42,309

Down $8,116 (-16%) from 2023

Net Assets

Up

$2,822,553

Up $65,164 (+2.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Down

$754,336

Down $153,000 (-17%) from 2023

Expenses

Down

$689,172

Down $159,967 (-19%) from 2023

Net Income

Up

$65,164

Up $6,967 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $547,125Liabilities 2010: $4,375Net Assets 2010: $542,7502010Assets 2011: $641,410Liabilities 2011: $5,138Net Assets 2011: $636,2722011Assets 2012: $804,279Liabilities 2012: $7,102Net Assets 2012: $797,1772012Assets 2013: $1,104,743Liabilities 2013: $11,027Net Assets 2013: $1,093,7162013Assets 2014: $1,106,519Liabilities 2014: $2,797Net Assets 2014: $1,103,7222014Assets 2016: $1,186,187Liabilities 2016: $26,037Net Assets 2016: $1,160,1502016Assets 2017: $1,272,636Liabilities 2017: $6,858Net Assets 2017: $1,265,7782017Assets 2018: $1,179,660Liabilities 2018: $5,942Net Assets 2018: $1,173,7182018Assets 2019: $1,235,038Liabilities 2019: $25,485Net Assets 2019: $1,209,5532019Assets 2020: $1,492,164Liabilities 2020: $91,358Net Assets 2020: $1,400,8062020Assets 2021: $2,137,330Liabilities 2021: $35,986Net Assets 2021: $2,101,3442021Assets 2022: $2,693,357Liabilities 2022: $34,066Net Assets 2022: $2,659,2912022Assets 2023: $2,807,814Liabilities 2023: $50,425Net Assets 2023: $2,757,3892023Assets 2024: $2,864,862Liabilities 2024: $42,309Net Assets 2024: $2,822,5532024

Highlighted filing

2024

Assets$2,864,862
Liabilities$42,309
Net Assets$2,822,553
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $340,1752010Revenue 2011: $511,601Expenses 2011: $418,079Net Income 2011: $93,5222011Expenses 2012: $482,1792012Revenue 2013: $823,056Expenses 2013: $543,493Net Income 2013: $279,5632013Revenue 2014: $487,011Expenses 2014: $479,157Net Income 2014: $7,8542014Revenue 2016: $572,598Expenses 2016: $567,482Net Income 2016: $5,1162016Revenue 2017: $741,424Expenses 2017: $635,796Net Income 2017: $105,6282017Revenue 2018: $514,831Expenses 2018: $606,893Net Income 2018: -$92,0622018Revenue 2019: $566,566Expenses 2019: $548,299Net Income 2019: $18,2672019Revenue 2020: $673,419Expenses 2020: $492,478Net Income 2020: $180,9412020Revenue 2021: $1,259,288Expenses 2021: $604,894Net Income 2021: $654,3942021Revenue 2022: $1,130,302Expenses 2022: $618,408Net Income 2022: $511,8942022Revenue 2023: $907,336Expenses 2023: $849,139Net Income 2023: $58,1972023Revenue 2024: $754,336Expenses 2024: $689,172Net Income 2024: $65,1642024

Highlighted filing

2024

Revenue$754,336
Expenses$689,172
Net Income$65,164
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
$2,864,862
Liabilities
$42,309
Net assets
$2,822,553
Revenue
$754,336
Expenses
$689,172
Net income
$65,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.04$2.82$0.75$0.69$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.05$2.76$0.91$0.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.66$1.13$0.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$1.26$0.60$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.40$0.67$0.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.57$0.55$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.51$0.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.74$0.64$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.57$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.82$0.54$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.48
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.51$0.42$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$795,149
Mission and Program Overview

Mission

To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,757,389$2,822,553▲ $65,164
Land, Buildings, and Equipment, Net$2,614,714$2,519,973▼ $94,741
Savings and Temporary Cash Investments$42,839$250,811▲ $207,972
Investments in Publicly Traded Securities$104,590$57,954▼ $46,636
Cash and Non-Interest-Bearing Accounts$43,301$34,784▼ $8,517
Inventories for Sale or Use$1,340$1,340→ $0
Accounts Receivable$1,030--
Total Assets$2,807,814$2,864,862▲ $57,048
Liabilities
Accounts Payable and Accrued Expenses$50,425$42,309▼ $8,116
Total Liabilities$50,425$42,309▼ $8,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,757,389$2,822,553▲ $65,164
Total Liabilities and Net Assets / Fund Balance$2,807,814$2,864,862▲ $57,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,392$462,336$2,602,728
Land$257,373-$257,373
Equipment$51,364$147,470$198,834
Other Land Buildings$69,559$58,901$128,460
Leasehold Improvements$1,285$11,565$12,850
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DossettDirectorFT$42,000$42,000
Ken DossettExec. DirectorFT$34,034$34,034
Andy DossettDirectorPT$25,000$25,000
Sandy DossettDirectorPT$20,966$20,966
Dixie McclainDirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Jai ArcherVice-chairman
Jamie SandersDirector
Jarrod ElmoreDirector
Lois BryanDirector
Mark SpringerDirector
Mike BryanDirector
Sandy StearnsDirector
Suzzane PrevostDirector
Teresa SpringerDirector
Roger McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,606
Program Service Revenue
$0
Investment Income
$6,639
Other Revenue
$32,091
All Other Contributions
$675,224
Change in Net Assets
$65,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,923
Other Expenses$332,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,868--$244,868
Depreciation Depletion$85,267$9,474-$94,741
Current Officers, Directors, Trustees, and Key Employees$55,900$30,100-$86,000
Occupancy$45,526$15,175-$60,702
Insurance$45,470$2,393-$47,863
Payroll Taxes$23,684$2,371-$26,055
All Other Expenses$23,848--$23,848
Office Expenses$11,810$3,937-$15,746
Other Expenses$2,712$8,645-$11,357
Travel$6,167--$6,167
Total Functional Expenses$612,172$77,000$0$689,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$40,382$40,382$4,069$36,313
Total Events$40,382$40,382$6,807$33,575
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-
Covid Related Loans - Eidl and Ppp-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“A draft of the return is submitted to the Treasurer and it is compared to the financial statements. A minimum of two board members reviewed the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The small size of the organization allows decision makers to know when a potential conflict of interest might arise.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements open to public inspection are kept in the corporate office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
On the Rock Ministries Inc
EIN
73-1536924
Phone
9183362636
Address
PO BOX 442, BARTLESVILLE, OK 74005

Signing Officer

Name
Mark Springer
Title
Assistant Treasurer
Phone
9183362636
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Springer
Formed
1998
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
9
Employees
46

Preparer

Firm
M Springer and Company PC
Address
5387 S Sheridan Rd, Tulsa, OK 74145
Preparer
Mark Springer
Phone
9186221405
Raw XML AppendixShowing 400 of 480 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt06807
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt047863
IRS990/InterestGrp/TotalAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt06024
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015175
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IRS990/OccupancyGrp/TotalAmt060702
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IRS990/OfficeExpensesGrp/TotalAmt015746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28645
IRS990/OtherExpensesGrp/ProgramServicesAmt029019
IRS990/OtherExpensesGrp/ProgramServicesAmt122775
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt026055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Springer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029674
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02757389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02822553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664036
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02927431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt02927431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533677
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02927431
IRS990ScheduleA/TotalSupportAmt02984304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02140392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02602728
IRS990ScheduleD/EquipmentGrp/BookValueAmt051364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198834
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0257373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COVID RELATED LOANS - EIDL AND PPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02519973
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04069
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0OK
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is submitted to the Treasurer and it is compared to the financial statements. A minimum of two board members reviewed the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The small size of the organization allows decision makers to know when a potential conflict of interest might arise.

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