Civic Intelligence

Rock Falls Community Development Center

990 • Fiscal year 2014 • EIN 36-4486943

May 01, 2013 to Apr 30, 2014 • Filed on Oct 07, 2014

Organization ProfileROCKFALLSDEVELOPMENT.ORG
309 First Avenue61071

(815) 626-8053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,385

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$170,494

Down $13,939 (-7.6%) from 2013

Net Assets

Down

$73,518

Down $13,257 (-15%) from 2013

Liabilities

Down

$96,976

Down $682 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

$143,183

No earlier filing loaded for comparison.

Expenses

Down

$156,440

Down $74,287 (-32%) from 2013

Net Income

-$13,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $184,433Liabilities 2013: $97,658Net Assets 2013: $86,7752013Assets 2014: $170,494Liabilities 2014: $96,976Net Assets 2014: $73,5182014Assets 2015: $173,477Liabilities 2015: $103,078Net Assets 2015: $70,3992015Assets 2016: $127,982Liabilities 2016: $42,392Net Assets 2016: $85,5902016

Highlighted filing

2014

Assets$170,494
Liabilities$96,976
Net Assets$73,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $230,7272013Revenue 2014: $143,183Expenses 2014: $156,440Net Income 2014: -$13,2572014Revenue 2015: $135,686Expenses 2015: $141,577Net Income 2015: -$5,8912015Revenue 2016: $133,865Expenses 2016: $118,674Net Income 2016: $15,1912016

Highlighted filing

2014

Revenue$143,183
Expenses$156,440
Net Income-$13,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$143,183
Mission and Program Overview

Mission

Rock falls community development corporation is a development corporation that works with public and private funding to assist in creating economic development ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,982$108,230▼ $2,752
Pledges and Grants Receivable$41,401$42,151▲ $750
Cash and Non-Interest-Bearing Accounts$31,929$19,992▼ $11,937
Prepaid Expenses and Deferred Charges$121$121→ $0
Total Assets$184,433$170,494▼ $13,939
Liabilities
Unsecured Notes Loans Payable$59,735$71,861▲ $12,126
Deferred Revenue$30,610$18,525▼ $12,085
Accounts Payable and Accrued Expenses$7,313$6,590▼ $723
Total Liabilities$97,658$96,976▼ $682
Net Assets / Fund Balance
Unrestricted Net Assets$86,775$73,518▼ $13,257
Total Net Assets Fund Balance$86,775$73,518▼ $13,257
Total Liabilities and Net Assets / Fund Balance$184,433$170,494▼ $13,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,730$50,333$142,063
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall BalkExec Director / SFT$2,385$2,385

Board Members and Trustees

NameTitle
Norm DeetsPresident
Jack Spencer1st Vice Pre
Karen Reynolds2nd Vice Pre
Bob KlomannAt Large Mem
Daehle ReitzelAt Large Mem
Dan ArickxAt Large Mem
Dave WeberAt Large Mem
John Van OsdolAt Large Mem
Kelly KeaschallAt Large Mem
Matt LillpopAt Large Mem
Pam ErbyAt Large Mem
Robbin BlackertAt Large Mem
Sandra JulifsAt Large Mem
Shane BrownAt Large Mem
Dr Bj WolfPast Preside
Jim King JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,170
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$43,170
Change in Net Assets
$-13,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,762
Other Expenses$37,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,357$69,003-$107,360
Occupancy-$10,021-$10,021
Payroll Taxes$2,893$5,278-$8,171
Office Expenses-$4,573-$4,573
Insurance-$3,898-$3,898
Interest-$3,296-$3,296
Other Employee Benefits$1,261$1,970-$3,231
Depreciation Depletion-$2,750-$2,750
Fees for Services Accounting-$2,500-$2,500
Travel$1,537--$1,537
Conferences and Meetings$359--$359
Other Expenses$1,828$246-$246
All Other Expenses$180$3-$183
Total Functional Expenses$46,415$110,025$0$156,440
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 of directors reviews before return is signed and filed”

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

“If a conflict of interest arises procedures are followed”

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

“Compensation and reaises are approved by the board of directors”

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

“The organization does not compensate any other officers or does not have any key employees as defined by the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept in the office of the organization and are available upon request at this location”

Filing and Contact Details

Filer

EIN
36-4486943

Signing Officer

Name
Norm Deets
Title
President
Signed
2014-10-07

Organization Details

Principal Officer
Gayla Kolb Program Director
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Preparer
Michele E Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

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

“Recruit and assist start-up businesses with marketing and planning”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06590
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROCK FALLS COMMUNITY DEVELOPMENT CORPORATION IS A DEVELOPMENT CORPORATION THAT WORKS WITH PUBLIC AND PRIVATE FUNDING TO ASSIST IN CREATING ECONOMIC DEVELOPMENT IDEAS.
IRS990/AllOtherContributionsAmt043170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt0183
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAYLA KOLB
IRS990/BooksInCareOfDetail/PhoneNum08156268053
IRS990/BooksInCareOfDetail/USAddress/AddressLine10309 FIRST AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ROCK FALLS
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031929
IRS990/CashNonInterestBearingGrp/EOYAmt019992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0359
IRS990/ConferencesMeetingsGrp/TotalAmt0359
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt037678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13257
IRS990/CYSalariesCompEmpBnftPaidAmt0118762
IRS990/CYTotalExpensesAmt0156440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030610
IRS990/DeferredRevenueGrp/EOYAmt018525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02750
IRS990/DepreciationDepletionGrp/TotalAmt02750
IRS990/Desc0TO RECRUIT AND PROVIDE ASSISTANCE TO START-UP BUSINESSES IN THE AREA OF MARKETING AND PLANNING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL BALK
IRS990/Form990PartVIISectionAGrp/PersonNm1NORM DEETS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BJ WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN ARICKX
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBBIN BLACKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM ERBY
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA JULIFS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY KEASCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB KLOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT LILLPOP
IRS990/Form990PartVIISectionAGrp/PersonNm13DAEHLE REITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN VAN OSDOL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR / S
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE MEM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03898
IRS990/InsuranceGrp/TotalAmt03898
IRS990/InterestGrp/ManagementAndGeneralAmt03296
IRS990/InterestGrp/TotalAmt03296
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108230
IRS990/LandBldgEquipCostOrOtherBssAmt0158563
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROCK FALLS COMMUNITY DEVELOPMENT CORPORATION IS A DEVELOPMENT CORPORATION THAT WORKS WITH PUBLIC AND PRIVATE FUNDING TO ASSIST IN CREATING ECONOMIC DEVELOPMENT IDEAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086775
IRS990/NetAssetsOrFundBalancesEOYAmt073518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010021
IRS990/OccupancyGrp/TotalAmt010021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04573
IRS990/OfficeExpensesGrp/TotalAmt04573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03231
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt01828
IRS990/OtherExpensesGrp/TotalAmt04369
IRS990/OtherExpensesGrp/TotalAmt12118
IRS990/OtherExpensesGrp/TotalAmt21828
IRS990/OtherExpensesGrp/TotalAmt3246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
IRS990/PayrollTaxesGrp/ProgramServicesAmt02893
IRS990/PayrollTaxesGrp/TotalAmt08171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121
IRS990/PrincipalOfficerNm0GAYLA KOLB PROGRAM DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECRUIT AND ASSIST START-UP BUSINESSES WITH MARKETING AND PLANNING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0109137
IRS990/PYRevenuesLessExpensesAmt0-49217
IRS990/PYSalariesCompEmpBnftPaidAmt0121590
IRS990/PYTotalExpensesAmt0230727
IRS990/PYTotalRevenueAmt0181510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0867104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867104
IRS990ScheduleA/TotalSupportAmt0867696
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECRUIT AND ASSIST START-UP BUSINESSES WITH MARKETING AND PLANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS BEFORE RETURN IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT OF INTEREST ARISES PROCEDURES ARE FOLLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND REAISES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR DOES NOT HAVE ANY KEY EMPLOYEES AS DEFINED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE KEPT IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST AT THIS LOCATION
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184433
IRS990/TotalAssetsEOYAmt0170494
IRS990/TotalAssetsGrp/BOYAmt0184433
IRS990/TotalAssetsGrp/EOYAmt0170494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143170
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097658
IRS990/TotalLiabilitiesEOYAmt096976
IRS990/TotalLiabilitiesGrp/BOYAmt097658
IRS990/TotalLiabilitiesGrp/EOYAmt096976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073518
IRS990/TotalOtherProgSrvcExpenseAmt046415
IRS990/TotalProgramServiceExpensesAmt046415
IRS990/TotalReportableCompFromOrgAmt02385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170494
IRS990/TravelGrp/ProgramServicesAmt01537
IRS990/TravelGrp/TotalAmt01537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073518
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059735
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071861
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM DEETS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,494
Liabilities
$96,976
Net assets
$73,518
Revenue
$143,183
Expenses
$156,440
Net income
-$13,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$1.34$1.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.03$0.70$1.36$1.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.97$0.74$1.43$1.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.98$0.87$2.31