Civic Intelligence

Rock River Valley Self Help Enterpr

EIN 36-2541391 • 501(c)3 • Sterling, IL

View Organization Page

Profile

Training, care and support for challenged individuals.

2300 West Lefevre RoadSterling, IL 61081

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,733,656

Down $105,630 (-1.5%) from 2023

Liabilities

Down

$442,425

Down $146,286 (-25%) from 2023

Net Assets

Up

$6,291,231

Up $40,656 (+0.7%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$4,025,724

Down $446,898 (-10.0%) from 2023

Expenses

Up

$3,985,068

Up $166,252 (+4.4%) from 2023

Net Income

Down

$40,656

Down $613,150 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,598,675Liabilities 2015: $413,035Net Assets 2015: $4,185,6402015Assets 2016: $4,502,435Liabilities 2016: $409,858Net Assets 2016: $4,092,5772016Assets 2017: $4,642,279Liabilities 2017: $376,000Net Assets 2017: $4,266,2792017Assets 2018: $4,787,087Liabilities 2018: $1,234,993Net Assets 2018: $3,552,0942018Assets 2019: $4,780,381Liabilities 2019: $1,083,224Net Assets 2019: $3,697,1572019Assets 2020: $5,174,855Liabilities 2020: $1,197,883Net Assets 2020: $3,976,9722020Assets 2021: $6,002,786Liabilities 2021: $407,713Net Assets 2021: $5,595,0732021Assets 2022: $5,962,951Liabilities 2022: $366,182Net Assets 2022: $5,596,7692022Assets 2023: $6,839,286Liabilities 2023: $588,711Net Assets 2023: $6,250,5752023Assets 2024: $6,733,656Liabilities 2024: $442,425Net Assets 2024: $6,291,2312024

Highlighted filing

2024

Assets$6,733,656
Liabilities$442,425
Net Assets$6,291,231
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,440,125Expenses 2015: $4,399,772Net Income 2015: $40,3532015Revenue 2016: $4,264,377Expenses 2016: $4,357,440Net Income 2016: -$93,0632016Revenue 2017: $4,265,538Expenses 2017: $4,091,836Net Income 2017: $173,7022017Revenue 2018: $4,310,362Expenses 2018: $5,024,547Net Income 2018: -$714,1852018Revenue 2019: $4,188,439Expenses 2019: $4,043,376Net Income 2019: $145,0632019Revenue 2020: $3,850,776Expenses 2020: $3,570,961Net Income 2020: $279,8152020Revenue 2021: $4,418,697Expenses 2021: $2,800,596Net Income 2021: $1,618,1012021Revenue 2022: $3,256,906Expenses 2022: $3,255,210Net Income 2022: $1,6962022Revenue 2023: $4,472,622Expenses 2023: $3,818,816Net Income 2023: $653,8062023Revenue 2024: $4,025,724Expenses 2024: $3,985,068Net Income 2024: $40,6562024

Highlighted filing

2024

Revenue$4,025,724
Expenses$3,985,068
Net Income$40,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,733,656
Liabilities
$442,425
Net assets
$6,291,231
Revenue
$4,025,724
Expenses
$3,985,068
Net income
$40,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.44$6.29$4.03$3.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.59$6.25$4.47$3.82$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.37$5.60$3.26$3.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.41$5.60$4.42$2.80$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.20$3.98$3.85$3.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.78$1.08$3.70$4.19$4.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.79$1.23$3.55$4.31$5.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.27$4.27$4.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.41$4.09$4.26$4.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.41$4.19$4.44$4.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$4,025,724
Mission and Program Overview

Mission

Training, care and support for challenged individuals.

Training, care and support for challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,370,352$2,743,994▲ $373,642
Cash and Non-Interest-Bearing Accounts$1,711,163$1,356,753▼ $354,410
Pledges and Grants Receivable$1,085,940$837,791▼ $248,149
Investments in Publicly Traded Securities$685,653$756,644▲ $70,991
Land, Buildings, and Equipment, Net$633,493$594,274▼ $39,219
Accounts Receivable$330,997$400,038▲ $69,041
Prepaid Expenses and Deferred Charges$617$23,865▲ $23,248
Inventories for Sale or Use$21,071$20,297▼ $774
Total Assets$6,839,286$6,733,656▼ $105,630
Liabilities
Accounts Payable and Accrued Expenses$588,711$442,425▼ $146,286
Total Liabilities$588,711$442,425▼ $146,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,250,575$6,291,231▲ $40,656
Total Net Assets Fund Balance$6,250,575$6,291,231▲ $40,656
Total Liabilities and Net Assets / Fund Balance$6,839,286$6,733,656▼ $105,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,442$3,949,455$4,412,897
Land$130,832-$130,832
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dylan DeversPresident
Allison RepassDirector
Bill ParkerDirector
John GuzzardoDirector
Joseph StoufferDirector
Joshua WahlDirector
Lois KuehlDirector
Steve MarschangDirector
Sue GlanzDirector
William BirdDirector
Mary Rodriguez-stevensSecretary
Rhonda StutzkeTreasurer
Daniel RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,187
Program Service Revenue
$1,532,905
Investment Income
$213,632
Other Revenue
$0
All Other Contributions
$241,634
Change in Net Assets
$40,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,025,724
Total Revenue per Audited Statements
$4,025,724
Total Revenue per Form 990
$4,025,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,900,966
Other Expenses$1,084,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,445$267,468-$2,468,913
Other Employee Benefits$174,349$34,870-$209,219
Payroll Taxes$182,359$21,853-$204,212
Insurance$181,216$7,549-$188,765
All Other Expenses$107,684$56,191-$163,875
Occupancy$126,127--$126,127
Travel$112,361$18-$112,379
Depreciation Depletion$62,733$495-$63,228
Other Expenses$58,982--$58,982
Pension Plan Contributions$14,626$3,996-$18,622
Office Expenses$17,873$272-$18,145
Conferences and Meetings$8,551$128-$8,679
Fees for Services Accounting$5,690--$5,690
Total Functional Expenses$3,592,228$392,840$0$3,985,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,985,068
Total Expenses per Audited Statements$3,985,068
Total Expenses per Form 990$3,985,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Director reviews and presents recommendations to the personnel committee of the board. The entire staff policy handbook is presented to the board. Director reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee of board reviews and makes recommendations annually to full board.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee of board reviews and makes recommendations annually to full board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rock River Valley Self Help Enterpr
EIN
36-2541391
Phone
8156253115
Address
2300 WEST LEFEVRE ROAD, STERLING, IL 61081

Signing Officer

Name
Dylan Devers
Title
President
Phone
8156253115
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Devers
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
97

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Ryan E Steines CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Birth to three is a program for challendged children from birth to three years of age to provide education, training and support to parents. Vocational training provides a facility for challenged individuals to improve their ability to function in work situations.”

Raw XML AppendixShowing 400 of 472 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/NondeductibleContributionsInd0true
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt259780
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520058
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING PROVIDES FACILITIES FOR PHYSICAL, MENTAL, VOCATIONAL AND CULTURAL REHAB ALONG WITH LIMITED PRODUCTIVE EMPLOYMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BOGARD SERVICES PROVIDE SERVICES AND ACTIVITIES FOR INDIVIDUALS WHO ARE CONSIDERED TO BE DISPLACED IN THEIR LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0710630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIRTH TO THREE IS A PROGRAM FOR CHALLENDGED CHILDREN FROM BIRTH TO THREE YEARS OF AGE TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO PARENTS. VOCATIONAL TRAINING PROVIDES A FACILITY FOR CHALLENGED INDIVIDUALS TO IMPROVE THEIR ABILITY TO FUNCTION IN WORK SITUATIONS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02945198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784834
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153631
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08101419
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784834
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03949455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04412897
IRS990ScheduleD/ExpensesSubtotalAmt03985068
IRS990ScheduleD/LandGrp/BookValueAmt0130832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130832
IRS990ScheduleD/RevenueSubtotalAmt04025724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594274
IRS990ScheduleD/TotalExpensesPerForm990Amt03985068
IRS990ScheduleD/TotalRevenuePerForm990Amt04025724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRTH TO THREE IS A PROGRAM FOR CHALLENDGED CHILDREN FROM BIRTH TO THREE YEARS OF AGE TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO PARENTS. VOCATIONAL TRAINING PROVIDES A FACILITY FOR CHALLENGED INDIVIDUALS TO IMPROVE THEIR ABILITY TO FUNCTION IN WORK SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REVIEWS AND PRESENTS RECOMMENDATIONS TO THE PERSONNEL COMMITTEE OF THE BOARD. THE ENTIRE STAFF POLICY HANDBOOK IS PRESENTED TO THE BOARD. DIRECTOR REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE OF BOARD REVIEWS AND MAKES RECOMMENDATIONS ANNUALLY TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE OF BOARD REVIEWS AND MAKES RECOMMENDATIONS ANNUALLY TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMES CRANGLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363566596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASE LIVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 WEST LEFEVRE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STERLING
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073213
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JAMES CRANGLE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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