Civic Intelligence

Rock Falls Community Development Center

990 • Fiscal year 2015 • EIN 36-4486943

May 01, 2014 to Apr 30, 2015 • Filed on Aug 20, 2015

Organization ProfileROCKFALLSDEVELOPMENT.ORG
309 First AvenueRock Falls, IL 61071

(815) 626-8053

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.76x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,308

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$173,477

Up $2,983 (+1.7%) from 2014

Net Assets

Down

$70,399

Down $3,119 (-4.2%) from 2014

Liabilities

Up

$103,078

Up $6,102 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$135,686

Down $7,497 (-5.2%) from 2014

Expenses

Down

$141,577

Down $14,863 (-9.5%) from 2014

Net Income

Up

-$5,891

Up $7,366 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$173,477
Liabilities$103,078
Net Assets$70,399
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$135,686
Expenses$141,577
Net Income-$5,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$135,686
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$108,230$104,877▼ $3,353
Rtn Earn Endowment Incm Other Fnds$73,518$70,399▼ $3,119
Pledges and Grants Receivable$42,151$41,001▼ $1,150
Cash and Non-Interest-Bearing Accounts$19,992$27,478▲ $7,486
Prepaid Expenses and Deferred Charges$121$121→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$170,494$173,477▲ $2,983
Liabilities
Unsecured Notes Loans Payable$71,861$74,847▲ $2,986
Deferred Revenue$18,525$24,445▲ $5,920
Accounts Payable and Accrued Expenses$6,590$3,786▼ $2,804
Total Liabilities$96,976$103,078▲ $6,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,518$70,399▼ $3,119
Total Liabilities and Net Assets / Fund Balance$170,494$173,477▲ $2,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,993$25,501$107,494
Other Land Buildings$6,384$28,185$34,569
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall BalkExec Director / SecFT$45,308$45,308

Board Members and Trustees

NameTitle
Norm DeetsPresident
Sandra Julifs1st Vice President
Karen Reynolds2nd Vice President
Bob KlomannAt Large Member
Daehle ReitzelAt Large Member
Dan ArickxAt Large Member
Dave WeberAt Large Member
George LoganAt Large Member
Jack SpencerAt Large Member
John Van OsdolAt Large Member
Kelly KeaschallAt Large Member
Robbin BlackertAt Large Member
Shane BrownAt Large Member
Jim King JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,400
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$272
All Other Contributions
$35,400
Change in Net Assets
$-5,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,885
Other Expenses$34,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000$62,000-$98,000
Occupancy-$12,308-$12,308
Payroll Taxes$2,825$4,872-$7,697
Interest-$3,603-$3,603
Depreciation Depletion-$3,353-$3,353
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$1,908-$1,908
Other Employee Benefits$1,188--$1,188
Insurance-$943-$943
All Other Expenses$227$473-$700
Travel$676--$676
Conferences and Meetings$349--$349
Other Expenses$1,677$316-$316
Total Functional Expenses$42,942$98,635$0$141,577
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
Audit committee
No
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, Part VI, Section B, Line 11

“Board of directors reviews before return is signed and filed”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest arises procedures are followed”

Form 990, Part VI, Section B, Line 15

“Compensation and raises are approved by the board of directors the organization does not compensate any other officers or does not have any key employees as defined by the irs”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rock Falls Community Development Center
EIN
36-4486943
Phone
8156268053
Address
309 FIRST AVENUE, ROCK FALLS, IL 61071

Signing Officer

Name
Randall Balk
Title
Executive Director
Phone
8156268053
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Balk
Formed
2002
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
403 EAST 3RD STREET, STERLING, IL 61081
Preparer
Richard Wells
Phone
8156261277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“To recruit and provide assistance to start-up businesses in the area of marketing and planning”

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IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt037678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13257
IRS990/PYSalariesCompEmpBnftPaidAmt0118762
IRS990/PYTotalExpensesAmt0156440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0843511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843511
IRS990ScheduleA/TotalSupportAmt0843986
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt081993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107494
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECRUIT AND PROVIDE ASSISTANCE TO START-UP BUSINESSES IN THE AREA OF 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 RAISES ARE APPROVED BY THE BOARD OF DIRECTORS THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR DOES NOT HAVE ANY KEY EMPLOYEES AS DEFINED BY THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE KEPT IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST AT THIS LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170494
IRS990/TotalAssetsEOYAmt0173477
IRS990/TotalAssetsGrp/BOYAmt0170494
IRS990/TotalAssetsGrp/EOYAmt0173477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135400
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096976
IRS990/TotalLiabilitiesEOYAmt0103078
IRS990/TotalLiabilitiesGrp/BOYAmt096976
IRS990/TotalLiabilitiesGrp/EOYAmt0103078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042942
IRS990/TotalReportableCompFromOrgAmt045308
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173477

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,477
Liabilities
$103,078
Net assets
$70,399
Revenue
$135,686
Expenses
$141,577
Net income
-$5,891
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