Civic Intelligence

Rock Rapids Kids Club Inc

EIN 20-5156803 • 501(c)3 • Rock Rapids, IA

Profile

To provide nurturing and educational childcare services.

304 S Lincoln StreetRock Rapids, IA 51246

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,089

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,663,609

Down $4,814 (-0.2%) from 2024

Liabilities

Down

$623,092

Down $14,491 (-2.3%) from 2024

Net Assets

Up

$2,040,517

Up $9,677 (+0.5%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$1,153,190

Up $134,911 (+13%) from 2024

Expenses

Up

$1,143,513

Up $56,449 (+5.2%) from 2024

Net Income

Up

$9,677

Up $78,462 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $351,914Liabilities 2011: $32,844Net Assets 2011: $319,0702011Assets 2012: $346,884Liabilities 2012: $12,142Net Assets 2012: $334,7422012Assets 2013: $319,521Liabilities 2013: $9,048Net Assets 2013: $310,4732013Assets 2014: $308,656Liabilities 2014: $9,194Net Assets 2014: $299,4622014Assets 2015: $470,092Liabilities 2015: $10,908Net Assets 2015: $459,1842015Assets 2016: $2,302,322Liabilities 2016: $1,009,834Net Assets 2016: $1,292,4882016Assets 2017: $2,437,835Liabilities 2017: $1,076,193Net Assets 2017: $1,361,6422017Assets 2018: $2,383,687Liabilities 2018: $987,712Net Assets 2018: $1,395,9752018Assets 2019: $2,324,009Liabilities 2019: $904,830Net Assets 2019: $1,419,1792019Assets 2020: $2,342,547Liabilities 2020: $893,069Net Assets 2020: $1,449,4782020Assets 2021: $2,424,912Liabilities 2021: $862,740Net Assets 2021: $1,562,1722021Assets 2022: $2,590,272Liabilities 2022: $695,264Net Assets 2022: $1,895,0082022Assets 2023: $2,755,870Liabilities 2023: $656,245Net Assets 2023: $2,099,6252023Assets 2024: $2,668,423Liabilities 2024: $637,583Net Assets 2024: $2,030,8402024Assets 2025: $2,663,609Liabilities 2025: $623,092Net Assets 2025: $2,040,5172025

Highlighted filing

2025

Assets$2,663,609
Liabilities$623,092
Net Assets$2,040,517
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $518,311Expenses 2011: $480,919Net Income 2011: $37,3922011Expenses 2012: $569,9612012Expenses 2013: $599,2672013Revenue 2014: $597,505Expenses 2014: $608,516Net Income 2014: -$11,0112014Revenue 2015: $758,627Expenses 2015: $598,905Net Income 2015: $159,7222015Revenue 2016: $1,470,101Expenses 2016: $636,797Net Income 2016: $833,3042016Revenue 2017: $975,217Expenses 2017: $814,252Net Income 2017: $160,9652017Revenue 2018: $815,139Expenses 2018: $780,806Net Income 2018: $34,3332018Revenue 2019: $834,038Expenses 2019: $810,834Net Income 2019: $23,2042019Revenue 2020: $896,210Expenses 2020: $865,911Net Income 2020: $30,2992020Revenue 2021: $1,053,147Expenses 2021: $940,453Net Income 2021: $112,6942021Revenue 2022: $1,354,654Expenses 2022: $1,021,918Net Income 2022: $332,7362022Revenue 2023: $1,289,545Expenses 2023: $1,084,928Net Income 2023: $204,6172023Revenue 2024: $1,018,279Expenses 2024: $1,087,064Net Income 2024: -$68,7852024Revenue 2025: $1,153,190Expenses 2025: $1,143,513Net Income 2025: $9,6772025

Highlighted filing

2025

Revenue$1,153,190
Expenses$1,143,513
Net Income$9,677
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,663,609
Liabilities
$623,092
Net assets
$2,040,517
Revenue
$1,153,190
Expenses
$1,143,513
Net income
$9,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.62$2.04$1.15$1.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.64$2.03$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.66$2.10$1.29$1.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.70$1.90$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.86$1.56$1.05$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.89$1.45$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.42$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.40$0.82$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.08$1.36$0.98$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.01$1.29$1.47$0.64$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.60$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.57
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.52$0.48$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.2
Gross Receipts
$1,165,726
Mission and Program Overview

Mission

To provide nurturing and educational childcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,014,112$1,932,213▼ $81,899
Savings and Temporary Cash Investments$575,192$659,828▲ $84,636
Cash and Non-Interest-Bearing Accounts$66,427$67,375▲ $948
Accounts Receivable$12,569$2,464▼ $10,105
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,668,423$2,663,609▼ $4,814
Other Assets Total$123$1,729▲ $1,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,734$622,587▼ $13,147
Other Liabilities$1,567$505▼ $1,062
Accounts Payable and Accrued Expenses$282--
Total Liabilities$637,583$623,092▼ $14,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,030,840$2,040,517▲ $9,677
Total Net Assets Fund Balance$2,030,840$2,040,517▲ $9,677
Total Liabilities and Net Assets / Fund Balance$2,668,423$2,663,609▼ $4,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,441$465,584$2,117,025
Equipment$135,528$111,816$247,344
Leasehold Improvements$81,887$92,451$174,338
Land$46,636-$46,636
Other Land Buildings$16,721$9,609$26,330
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley AhrendtExecutive DirectorFT$60,089$60,089

Board Members and Trustees

NameTitle
Evan MetzgerPresident
Nick WeberVice President
Amy SieperdaBoard Member
Craig HohnBoard Member
Dalton SkidmoreBoard Member
Melia TowneBoard Member
Melinda PopkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,613
Program Service Revenue
$940,330
Investment Income
$16,182
Other Revenue
$14,065
All Other Contributions
$106,363
Change in Net Assets
$9,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,762
Other Expenses$382,751
Total Fundraising Expense$11,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,040$119,253$4,997$628,290
Depreciation Depletion$80,468$8,941-$89,409
Current Officers, Directors, Trustees, and Key Employees$24,035$30,044$6,009$60,088
Payroll Taxes$42,955$8,365-$51,320
Occupancy$42,414$4,713-$47,127
Insurance$21,007$5,252-$26,259
All Other Expenses$11,082$5,858-$16,940
Interest$13,360$1,484-$14,844
Other Employee Benefits$10,790--$10,790
Other Expenses$10,500--$10,500
Pension Plan Contributions$8,599$1,675-$10,274
Office Expenses$1,820$3,942$303$6,065
Fees for Services Accounting-$4,515-$4,515
Advertising-$472-$472
Total Functional Expenses$937,690$194,514$11,309$1,143,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,601
Fundraising Direct Expenses$12,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of Merchandise$21,359$21,359$11,425$9,934
Fall Festival/silent Auction$5,242$5,242$1,111$4,131
Total Events$26,601$26,601$12,536$14,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“The board of directors sets the wage policy.”

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

“The board of directors sets the wage policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock Rapids Kids Club Inc
EIN
20-5156803
Phone
7124722686
Address
304 S LINCOLN STREET, ROCK RAPIDS, IA 51246

Signing Officer

Name
Ashley Ahrendt
Title
Executive Director
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
De Noble Austin & Company Pc
Address
121 S Story Street, Rock Rapids, IA 51246
Preparer
Kayla Reck
Phone
7124722549
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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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016721

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