Civic Intelligence

St Rose Community Development Corporation

990EZ • Fiscal year 2012 • EIN 37-6047850

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
17821 St Rose Rd62230
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,415

Flat from 2012

Net Assets

$39,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$86,930

Flat from 2012

Expenses

Flat

$94,293

Flat from 2012

Net Income

Flat

-$7,363

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $46,778Liabilities 2011: $02011Assets 2012: $39,415Net Assets 2012: $39,4152012Assets 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

2012

Assets$39,415
Liabilities-
Net Assets$39,415
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$86,930
Expenses$94,293
Net Income-$7,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
37-6047850
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0RON WILKE
CompensationExplanation/Compensation/PersonName1LISA REHKEMPER
CompensationExplanation/Compensation/PersonName2TOM HARPER
CompensationExplanation/Compensation/PersonName3BRIAN ROBKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046778
IRS990EZ/CashSavingsAndInvestments/EOY039415
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7363
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome073219
IRS990EZ/GrossReceipts0119483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04380
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046778
IRS990EZ/NetAssetsOrFundBalancesBOY046778
IRS990EZ/NetAssetsOrFundBalances/EOY039415
IRS990EZ/NetAssetsOrFundBalancesEOY039415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON WILKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA REHKEMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN ROBKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094293
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTMAS LIGHTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STREET MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022470
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses167011
IRS990EZ/ProgramServiceRevenue041872
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032553
IRS990EZ/SpecialEventsNetIncomeLoss040666
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 CLINTONIAN PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREESE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062230
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICKHOFF & ASSOCIATES LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06185262233
IRS990EZ/TotalAssets/BOY046778
IRS990EZ/TotalAssets/EOY039415
IRS990EZ/TotalExpenses094293
IRS990EZ/TotalProgramServiceExpenses089481
IRS990EZ/TotalRevenue086930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032553
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034190
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027320
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011709
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073219
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027320
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011709
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073219
IRS990ScheduleG/EventsInformation/NameOfEvent10TRACTOR PULL
IRS990ScheduleG/EventsInformation/NameOfEvent20SOFTBALL TOURNA
IRS990ScheduleG/EventsInformation/NetIncomeSummary040666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032553
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 52 EUCHRE TOURNAMENT 1,927 ANNUAL BANQUET 4,312 BANK 215 DONATIONS 1,504 PROPERTY TAX 2,456 OFFICE 437 INSURANCE 5,476 SUPPLIES 19,298 UTILITIES 13,502 SALES TAX 5,777 PERMITS & LICENSE 210 LEGAL & ACCOUNTING 450 EASTER EGG HUNT 250 PARK MAINTENANCE 38,248 STREET LIGHTING 179 TOTAL 94,293
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376047850
ReturnHeader/Filer/Name/BusinessNameLine10ST ROSE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0STRO
ReturnHeader/Filer/Phone06185262233
ReturnHeader/Filer/USAddress/AddressLine1017821 ST ROSE RD
ReturnHeader/Filer/USAddress/City0ST ROSE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062230
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0THOMAS HARPER
ReturnHeader/Officer/Phone06185262233
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICKHOFF & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101107 FRONTAGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OFALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062269
ReturnHeader/Preparer/Name0THOMAS L BIGGS III EA
ReturnHeader/Preparer/Phone06186321994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:16:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,415
Liabilities
-
Net assets
$39,415
Revenue
$86,930
Expenses
$94,293
Net income
-$7,363
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.87$0.94$0.07
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