Civic Intelligence

Rock River Center Inc

EIN 36-2882818 • 501(c)3 • Oregon, IL

Profile

To provide resources, activities and services that improve the quality of life for ogle county's older adults, the disadvantaged, caregivers and the greater community.

810 S 10th StreetOregon, IL 61061

www.rockrivercenter.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,805,750

Up $70,356 (+2.6%) from 2024

Liabilities

Up

$28,268

Up $7,094 (+34%) from 2024

Net Assets

Up

$2,777,482

Up $63,262 (+2.3%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$759,069

Up $69,801 (+10%) from 2024

Expenses

Up

$740,495

Up $79,322 (+12%) from 2024

Net Income

Down

$18,574

Down $9,521 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,461,066Liabilities 2014: $37,461Net Assets 2014: $2,423,6052014Assets 2021: $2,735,640Liabilities 2021: $23,918Net Assets 2021: $2,711,7222021Assets 2022: $2,549,553Liabilities 2022: $23,104Net Assets 2022: $2,526,4492022Assets 2023: $2,679,331Liabilities 2023: $17,875Net Assets 2023: $2,661,4562023Assets 2024: $2,735,394Liabilities 2024: $21,174Net Assets 2024: $2,714,2202024Assets 2025: $2,805,750Liabilities 2025: $28,268Net Assets 2025: $2,777,4822025

Highlighted filing

2025

Assets$2,805,750
Liabilities$28,268
Net Assets$2,777,482
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $357,566Expenses 2014: $497,088Net Income 2014: -$139,5222014Revenue 2021: $607,535Expenses 2021: $524,166Net Income 2021: $83,3692021Revenue 2022: $525,287Expenses 2022: $532,313Net Income 2022: -$7,0262022Revenue 2023: $741,537Expenses 2023: $655,849Net Income 2023: $85,6882023Revenue 2024: $689,268Expenses 2024: $661,173Net Income 2024: $28,0952024Revenue 2025: $759,069Expenses 2025: $740,495Net Income 2025: $18,5742025

Highlighted filing

2025

Revenue$759,069
Expenses$740,495
Net Income$18,574
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,805,750
Liabilities
$28,268
Net assets
$2,777,482
Revenue
$759,069
Expenses
$740,495
Net income
$18,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.76$0.74$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.71$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.74$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.53$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.71$0.61$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.36$0.50$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,225,866
Mission and Program Overview

Mission

To provide services to senior citizens

To provide resources, activities and services that improve the quality of life for ogle county's older adults, the disadvantaged, caregivers and the greater communiy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,238$1,648,396▲ $115,158
Investments in Publicly Traded Securities$954,405$994,950▲ $40,545
Accounts Receivable$85,996$85,916▼ $80
Cash and Non-Interest-Bearing Accounts$160,560$76,084▼ $84,476
Prepaid Expenses and Deferred Charges$1,195$404▼ $791
Total Assets$2,735,394$2,805,750▲ $70,356
Liabilities
Accounts Payable and Accrued Expenses$21,174$28,268▲ $7,094
Total Liabilities$21,174$28,268▲ $7,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,892$2,219,912▲ $174,020
Net Assets With Donor Restrictions$668,328$557,570▼ $110,758
Total Net Assets Fund Balance$2,714,220$2,777,482▲ $63,262
Total Liabilities and Net Assets / Fund Balance$2,735,394$2,805,750▲ $70,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,563$732,795$2,151,358
Other Land Buildings$92,729$273,448$366,177
Equipment$16,404$157,837$174,241
Land$120,700-$120,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie NobisExecutive DiFT$70,000$2,055$72,055

Board Members and Trustees

NameTitle
Dave EckhardtPresident
Brent WagnerDirector
Carol HoekstraDirector
Larry HollandDirector
Linda SchreiberDirector
Shirley PoggioliDirector
Susan CarpenterDirector
Tom SuitsDirector
Sandra SullivanSecretary
Gregory BeitelTreasurer
TIM O'ROURKETreasurer -
Steve CarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,709
Program Service Revenue
$9,910
Investment Income
$50,051
Other Revenue
$146,399
All Other Contributions
$204,098
Change in Net Assets
$18,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,489
Revenue Not Reported on Financial Statements
$8,580
Revenue Not Reported on Form 990
$44,688
Total Revenue per Audited Statements
$795,177
Total Revenue per Form 990
$759,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,354
Other Expenses$327,141
Total Fundraising Expense$3,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,061$69,715$45$300,821
Depreciation Depletion$86,256$23,943$121$110,320
Current Officers, Directors, Trustees, and Key Employees$59,850$11,036$364$71,250
Insurance$38,443$6,738$34$45,215
Payroll Taxes$26,854$7,454$38$34,346
Office Expenses$26,427$6,579$35$33,041
Occupancy$17,980$4,991$25$22,996
Fees for Services Accounting$8,991$2,496$13$11,500
Fees for Services Other$5,139$1,426$2,325$8,890
Fees for Service Investment Mgmnt Fees-$8,580-$8,580
Pension Plan Contributions$5,423$1,506$8$6,937
Other Expenses$4,543$1,161$6$5,710
All Other Expenses--$170$170
Total Functional Expenses$583,490$153,780$3,225$740,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$740,495
Expenses per Audited Statements$731,915
Total Expenses per Audited Statements$731,915
Expenses Not Reported on Financial Statements$8,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,260
Fundraising Direct Expenses$7,477
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
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
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 6

“The organization has members that received reduced rates on trips and activities. They do not vote on decisions or pick board members.”

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

“A copy of the form 990 and attachments are reviewed with the board prior to submission.”

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

“Each year, all board members sign a statement that they have no conflict of interest.”

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

“The executive director's pay is determined by the board of directors.”

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

“The executive director decides individual employee's pay but the board approves an annual budget.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rock River Center Inc
EIN
36-2882818
Phone
8157323252
Address
810 S 10TH STREET, OREGON, IL 61061

Signing Officer

Name
Dave Eckhardt
Title
President
Phone
8157323252
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Nobis
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
35

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board (fasb) released fasb asc740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended june 30, 2025, the center has considered fasb asc 740- 10 and determined that no material uncertain tax provisions qualify for either recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2025, THE CENTER HAS CONSIDERED FASB ASC 740- 10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT RECEIVED REDUCED RATES ON TRIPS AND ACTIVITIES. THEY DO NOT VOTE ON DECISIONS OR PICK BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 AND ATTACHMENTS ARE REVIEWED WITH THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DECIDES INDIVIDUAL EMPLOYEE'S PAY BUT THE BOARD APPROVES AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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

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