Civic Intelligence

St Rose Community Development

EIN 37-6047850 • 501(c)4 • St Rose, IL

Profile

Provide community services

8004 South 1stSt Rose, IL 62230

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$183,840

Up $56,492 (+44%) from 2023

Liabilities

Up

$23

Up $23 from 2023

Net Assets

Up

$183,817

Up $56,469 (+44%) from 2023

Revenue

Up

$147,397

Up $7,943 (+5.7%) from 2023

Expenses

Down

$90,928

Down $52,455 (-37%) from 2023

Net Income

Up

$56,469

Up $60,398 (+1537%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $46,778Liabilities 2011: $02011Assets 2012: $39,415Liabilities 2012: $02012Assets 2013: $51,819Liabilities 2013: $0Net Assets 2013: $51,8192013Assets 2014: $97,254Liabilities 2014: $0Net Assets 2014: $97,2542014Assets 2015: $95,649Liabilities 2015: $0Net Assets 2015: $95,6492015Assets 2016: $110,459Liabilities 2016: $0Net Assets 2016: $110,4592016Assets 2017: $101,412Liabilities 2017: $0Net Assets 2017: $101,4122017Assets 2018: $108,719Liabilities 2018: $0Net Assets 2018: $108,7192018Assets 2019: $99,696Liabilities 2019: $0Net Assets 2019: $99,6962019Assets 2020: $72,245Liabilities 2020: $02020Assets 2021: $104,365Liabilities 2021: $110Net Assets 2021: $104,2552021Assets 2022: $109,009Liabilities 2022: $194Net Assets 2022: $108,8152022Assets 2023: $127,348Liabilities 2023: $0Net Assets 2023: $127,3482023Assets 2024: $183,840Liabilities 2024: $23Net Assets 2024: $183,8172024

Highlighted filing

2024

Assets$183,840
Liabilities$23
Net Assets$183,817

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,164Expenses 2011: $66,618Net Income 2011: $15,5462011Revenue 2012: $86,930Expenses 2012: $94,293Net Income 2012: -$7,3632012Revenue 2013: $88,262Expenses 2013: $75,858Net Income 2013: $12,4042013Revenue 2014: $124,148Expenses 2014: $78,713Net Income 2014: $45,4352014Revenue 2015: $94,291Expenses 2015: $95,896Net Income 2015: -$1,6052015Revenue 2016: $102,735Expenses 2016: $87,925Net Income 2016: $14,8102016Revenue 2017: $92,994Expenses 2017: $102,041Net Income 2017: -$9,0472017Revenue 2018: $49,158Expenses 2018: $43,586Net Income 2018: $5,5722018Revenue 2019: $105,713Expenses 2019: $63,621Net Income 2019: $42,0922019Revenue 2020: $43,004Expenses 2020: $46,415Net Income 2020: -$3,4112020Revenue 2021: $91,871Expenses 2021: $59,861Net Income 2021: $32,0102021Revenue 2022: $101,109Expenses 2022: $96,549Net Income 2022: $4,5602022Revenue 2023: $139,454Expenses 2023: $143,383Net Income 2023: -$3,9292023Revenue 2024: $147,397Expenses 2024: $90,928Net Income 2024: $56,4692024

Highlighted filing

2024

Revenue$147,397
Expenses$90,928
Net Income$56,469

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.47$0.91$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.39$1.43$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.00$1.09$1.01$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.92$0.60$0.32
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.43$0.46$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.00$1.00$1.06$0.64$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.49$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.03$0.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.94$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.24$0.79$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.88$0.76$0.12
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.87$0.94$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.82$0.67$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$240,667
Mission and Program Overview

Mission

The organization's goals is to provide community services to st rose and the surrounding communites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,319$89,281▲ $32,962
Savings and Temporary Cash Investments$60,005$82,207▲ $22,202
Land, Buildings, and Equipment, Net$11,024$12,352▲ $1,328
Total Assets$127,348$183,840▲ $56,492
Liabilities
Other Liabilities-$23-
Total Liabilities$0$23▲ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,348$183,817▲ $56,469
Total Net Assets Fund Balance$127,348$183,817▲ $56,469
Total Liabilities and Net Assets / Fund Balance$127,348$183,840▲ $56,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,352$133,676$146,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin DetmerPresident
Brian RobkeSecretary
Tom HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,123
Program Service Revenue
$1,285
Investment Income
$2,329
Other Revenue
$130,660
All Other Contributions
$13,123
Change in Net Assets
$56,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,928
Total Fundraising Expense$26,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,058--$9,058
Occupancy$251$1,365$4,928$6,544
Office Expenses$206$1,123$4,053$5,382
Insurance$80$436$1,573$2,089
Advertising$74$403$1,455$1,932
Other Expenses$74$400$1,444$1,918
Payments to Affiliates$1,629--$1,629
All Other Expenses-$842$778$1,620
Total Functional Expenses$51,892$12,634$26,402$90,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,371
Fundraising Direct Expenses$93,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$88,658$88,658$48,634$40,024
Festival$28,807$28,807$1,530$27,277
Total Events$193,025$193,025$89,789$103,236
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$23
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
St Rose Community Development
EIN
37-6047850
Phone
6188060335
Address
8004 SOUTH 1ST, ST ROSE, IL 62230

Signing Officer

Name
Tom Harper
Title
Treasurer
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Harper
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rickhoff & Associates Ltd
Address
1107 FRONTAGE RD, OFALLON, IL 62269
Preparer
Thomas L Biggs Iii Ea
Phone
6186321994
Supplemental Narrative

Additional Explanations

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

Provide funds for various community activities

Raw XML Appendix307 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
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IRS990/AllOtherExpensesGrp/TotalAmt01620
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01573
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0133676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012352
IRS990/LandBldgEquipCostOrOtherBssAmt0146028
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127348
IRS990/NetAssetsOrFundBalancesEOYAmt0183817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04928
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IRS990/OccupancyGrp/ProgramServicesAmt0251
IRS990/OccupancyGrp/TotalAmt06544
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0206
IRS990/OfficeExpensesGrp/TotalAmt05382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc1PARK SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
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IRS990/OtherRevenueMiscGrp/Desc0RENT
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01629
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
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IRS990/TotalProgramServiceRevenueAmt01285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018114 ST ROSE RD
IRS990/USAddress/CityNm0ST ROSE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062230
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ROSE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0376047850
ReturnHeader/Filer/PhoneNum06188060335
ReturnHeader/Filer/USAddress/AddressLine1Txt08004 SOUTH 1ST
ReturnHeader/Filer/USAddress/CityNm0ST ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKHOFF & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 FRONTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186321994
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BIGGS III EA
ReturnHeader/ReturnTs02025-08-06T15:46:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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