Civic Intelligence

Rose Creek Village Ministries Inc

EIN 75-3153820 • 501(c)3 • Selmer, TN

Profile

Teaching Relationship based on the Gospel of Christ

999 Lola Whitten RoadSelmer, TN 38375

www.rosecreekvillage.com

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,654 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $94,654 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$13,570

Down $10,397 (-43%) from 2022

Expenses

Down

$14,137

Down $10,827 (-43%) from 2022

Net Income

Up

-$567

Up $430 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2013: $132,335Liabilities 2013: $88,0702013Assets 2014: $128,424Liabilities 2014: $47,692Net Assets 2014: $80,7322014Assets 2015: $120,892Liabilities 2015: $47,692Net Assets 2015: $73,2002015Assets 2016: $117,297Liabilities 2016: $0Net Assets 2016: $117,2972016Assets 2017: $116,265Liabilities 2017: $0Net Assets 2017: $116,2652017Assets 2018: $108,428Liabilities 2018: $0Net Assets 2018: $108,4282018Assets 2019: $102,167Liabilities 2019: $0Net Assets 2019: $102,1672019Assets 2020: $100,158Liabilities 2020: $5,916Net Assets 2020: $94,2422020Assets 2021: $95,651Liabilities 2021: $0Net Assets 2021: $95,6512021Assets 2022: $94,654Liabilities 2022: $0Net Assets 2022: $94,6542022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2013: $78,567Expenses 2013: $82,206Net Income 2013: -$3,6392013Revenue 2014: $96,461Expenses 2014: $59,994Net Income 2014: $36,4672014Revenue 2015: $39,514Expenses 2015: $47,046Net Income 2015: -$7,5322015Revenue 2016: $85,653Expenses 2016: $41,556Net Income 2016: $44,0972016Revenue 2017: $28,512Expenses 2017: $29,544Net Income 2017: -$1,0322017Revenue 2018: $33,915Expenses 2018: $41,752Net Income 2018: -$7,8372018Revenue 2019: $49,352Expenses 2019: $55,613Net Income 2019: -$6,2612019Revenue 2020: $41,583Expenses 2020: $49,508Net Income 2020: -$7,9252020Revenue 2021: $46,410Expenses 2021: $45,001Net Income 2021: $1,4092021Revenue 2022: $23,967Expenses 2022: $24,964Net Income 2022: -$9972022Revenue 2023: $13,570Expenses 2023: $14,137Net Income 2023: -$5672023

Highlighted filing

2023

Revenue$13,570
Expenses$14,137
Net Income-$567
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,570
Expenses
$14,137
Net income
-$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.49$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.34$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.86$0.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$0.40$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.81$0.96$0.60$0.36
2013Summary only. Only limited summary data is available for this year.$1.32$0.88$0.79$0.82$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$13,570
Mission and Program Overview

Mission

Teaching Relationship based on the Gospel of Christ

Program Services

DescriptionGrantsExpenses
Missions developing a church in Nakuru, Kenya that focuses on discipleship, mutual care and support, and providing food and medical care. Missions also provide support to missionaries and orphans through Orphan's Tear and Voice of Gospel Ministry.-$446
Benevolence involving teachings and discussions on community life, discipleship, and relationships between Christians.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan DickersonVice PresidentPT$0--
Diane MendrallaSecretaryPT$0--
Paul PavaoPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rose Creek Village Ministries Inc
EIN
75-3153820
Phone
7316100992
Address
999 Lola Whitten Road, Selmer, TN 38375

Signing Officer

Name
Paul Pavao
Title
President
Signed
2024-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Steele Martin Jones & Company Plc
Address
100 STONEBRIDGE BLVD, JACKSON, TN 38305
Preparer
Tom Carson Jones CPA
Phone
7316689183
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fees & Taxes $446”

Other Expenses.2

“Utilities $112”

Other Expenses.3

“Bank Charges/Paypal fees $6”

Statement Note 1

“Form 990 EZPage 1, Line 20Other Changes in Fund BalancesRose Creek Village Ministries Inc. (RCVM) began their service 2004-2006. The books of the company from that time show three buildings on the books that were in poor repair when received and are mostly unusable now. These buildings had been used by RCVM up until they closed in 2023. However, the building were never "owned" by RCVM - the deeds for those buildings were never transferred. This is a correction of a bookkeeping error from two decades ago - the buildings should never have been on the RCVM books. RCVM has used those buildings as their own, rent free, for the past years.”

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/BooksInCareOfDetail/PersonNm0Diane Mendralla
IRS990EZ/BooksInCareOfDetail/PhoneNum07316453358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 Lola Whitten Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selmer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt094087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt012400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathan Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Mendralla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Pavao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-94087
IRS990EZ/OtherExpensesTotalAmt0564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Relationship based on the Gospel of Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missions developing a church in Nakuru, Kenya that focuses on discipleship, mutual care and support, and providing food and medical care. Missions also provide support to missionaries and orphans through Orphan's Tear and Voice of Gospel Ministry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Benevolence involving teachings and discussions on community life, discipleship, and relationships between Christians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014137
IRS990EZ/TotalProgramServiceExpensesAmt0446
IRS990EZ/TotalRevenueAmt013570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.rosecreekvillage.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049352
IRS990ScheduleA/Total509Grp/TotalAmt0168965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168965
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No assets remain
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0No assets remain
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees & Taxes $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges/Paypal fees $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 EZPage 1, Line 20Other Changes in Fund BalancesRose Creek Village Ministries Inc. (RCVM) began their service 2004-2006. The books of the company from that time show three buildings on the books that were in poor repair when received and are mostly unusable now. These buildings had been used by RCVM up until they closed in 2023. However, the building were never "owned" by RCVM - the deeds for those buildings were never transferred. This is a correction of a bookkeeping error from two decades ago - the buildings should never have been on the RCVM books. RCVM has used those buildings as their own, rent free, for the past years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Pavao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rose Creek Village Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0753153820
ReturnHeader/Filer/PhoneNum07316100992
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Lola Whitten Road
ReturnHeader/Filer/USAddress/CityNm0Selmer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621375642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE MARTIN JONES & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 STONEBRIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316689183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Carson Jones CPA
ReturnHeader/ReturnTs02024-09-13T08:00:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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