Civic Intelligence

St Rose Community Development Corporation

990EZ • Fiscal year 2014 • EIN 37-6047850

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
8004 South 1stSt Rose, IL 62230

(618) 526-2233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$97,254

Up $45,435 (+88%) from 2013

Net Assets

Up

$97,254

Up $45,435 (+88%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$124,148

Up $35,886 (+41%) from 2013

Expenses

Up

$78,713

Up $2,855 (+3.8%) from 2013

Net Income

Up

$45,435

Up $33,031 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $39,415Liabilities 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

2014

Assets$97,254
Liabilities$0
Net Assets$97,254
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2014

Revenue$124,148
Expenses$78,713
Net Income$45,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$185,972
Mission and Program Overview

Mission

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

Provide community services

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES-$48,109
PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS.-$26,104
CHRISTMAS LIGHTING--
STREET MAINTENANCE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG PETERMEYERPresident-$0--
RHONA FEHRMANVice Preside-$0--
TOM HARPERTreasurer-$0--
BRIAN ROBKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$41,412$41,412$13,526$27,886
Reverse Drawing$38,340$38,340$26,677$11,663
Total Events$113,878$113,878$61,824$52,054
Filing and Contact Details

Filer

Filer Name
St Rose Community Development
EIN
37-6047850
Phone
6185262233
Address
8004 SOUTH 1ST, ST ROSE, IL 62230

Signing Officer

Name
Thomas Harper
Title
Treasurer
Phone
6185262233
Signed
2015-03-04

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-ez, Part I, Line 8

“Lighting distribution 6,925 rent 3,910 total 10,835”

Form 990-ez, Part I, Line 16

“Expenses euchre tournament 1,693 annual banquet 5,058 donations 1,666 property tax 2,850 office 936 insurance 5,421 supplies 22,333 utilities 11,955 sales tax 5,401 permits & license 575 legal & accounting 500 easter egg hunt 250 park maintenance 19,737 street lighting 138 auction 200 total 78,713”

Form 990-ez, Part III, Line 31

“Provide funds for various community activities”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICKHOFF & ASSOCIATES LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum06185262233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 CLINTONIAN PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREESE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097254
IRS990EZ/FundraisingGrossIncomeAmt0113878
IRS990EZ/GrossReceiptsAmt0185972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG PETERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONA FEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN ROBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078713
IRS990EZ/OtherRevenueTotalAmt010835
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICES
IRS990EZ/ProgramServiceRevenueAmt057876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS LIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STREET MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt061824
IRS990EZ/SpecialEventsNetIncomeLossAmt052054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078713
IRS990EZ/TotalProgramServiceExpensesAmt074213
IRS990EZ/TotalRevenueAmt0124148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVERSE DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTING DISTRIBUTION 6,925 RENT 3,910 TOTAL 10,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EUCHRE TOURNAMENT 1,693 ANNUAL BANQUET 5,058 DONATIONS 1,666 PROPERTY TAX 2,850 OFFICE 936 INSURANCE 5,421 SUPPLIES 22,333 UTILITIES 11,955 SALES TAX 5,401 PERMITS & LICENSE 575 LEGAL & ACCOUNTING 500 EASTER EGG HUNT 250 PARK MAINTENANCE 19,737 STREET LIGHTING 138 AUCTION 200 TOTAL 78,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185262233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ROSE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0376047850
ReturnHeader/Filer/PhoneNum06185262233
ReturnHeader/Filer/USAddress/AddressLine1Txt08004 SOUTH 1ST
ReturnHeader/Filer/USAddress/CityNm0ST ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
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/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BIGGS III EA
ReturnHeader/ReturnTs02015-04-07T16:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,254
Liabilities
$0
Net assets
$97,254
Revenue
$124,148
Expenses
$78,713
Net income
$45,435
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits