Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
St Rose Community Development Corporation
990EZ • Fiscal year 2015 • EIN 37-6047850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$95,649
Down $1,605 (-1.7%) from 2014
Net Assets
Down$95,649
Down $1,605 (-1.7%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$94,291
Down $29,857 (-24%) from 2014
Expenses
Up$95,896
Up $17,183 (+22%) from 2014
Net Income
Down-$1,605
Down $47,040 (-104%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jan 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $160,081
Mission and Program Overview
Mission
The organization's goals is to provide community services to st rose and the surrounding communites.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES | - | $11,775 |
| PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS. | - | $8,621 |
| CHRISTMAS LIGHTING | - | - |
| STREET MAINTENANCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUSTIN BENHOFF | President | PT | $0 | - | - |
| JUSTIN DETMER | Vice Preside | PT | $0 | - | - |
| TOM HARPER | Treasurer | PT | $0 | - | - |
| BRIAN ROBKE | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Fry | $40,858 | $40,858 | $21,688 | $19,170 |
| Festival | $29,423 | $29,423 | $13,768 | $15,655 |
| Total Events | $122,251 | $122,251 | $64,215 | $58,036 |
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
- Tom Harper
- Title
- Treasurer
- Phone
- 6185262233
- Signed
- 2016-01-12
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
“Sponsors 10,650 lighting distribution 7,075 rent 5,477 rebate 125 meetings 100 soda machine 67 recylcing 60 total 23,554”
Form 990-ez, Part I, Line 10
“St rose boosters 13,762 st rose boosters 18004 st rose rd 18004 st rose rd breese il 62230”
Form 990-ez, Part I, Line 16
“Euchre cost of goods sold 3,183 t-shirts cost of goods sold 2,436 annual banquet cost of goods sold 6,156 expenses advertising 1,104 office 369 supplies 2,834 insurance 5,350 donations 250 easter egg hunt 250 street lighting 2,624 bank fees 198 sales tax 4,981 permits and licenses 957 soda machine 23 park maintenance 30,838 recycle drive expense 1,100 surveying 997 total 63,650”
Form 990-ez, Part III
“The organization's goals is to provide community services to st rose and the surrounding communites.”
Form 990-ez, Part III, Line 31
“Provide funds for various community activities”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICKHOFF & ASSOCIATES LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6185262233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 CLINTONIAN PLAZA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREESE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95649 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1605 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2414 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95649 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 124487 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160081 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 212 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 795 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUSTIN BENHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN DETMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN ROBKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63650 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23554 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S GOALS IS TO PROVIDE COMMUNITY SERVICES TO ST ROSE AND THE SURROUNDING COMMUNITES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHRISTMAS LIGHTING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STREET MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11775 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 65790 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 58697 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20396 |
| IRS990EZ/TotalRevenueAmt | 0 | 94291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 51970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 51970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 28759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORS 10,650 LIGHTING DISTRIBUTION 7,075 RENT 5,477 REBATE 125 MEETINGS 100 SODA MACHINE 67 RECYLCING 60 TOTAL 23,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ST ROSE BOOSTERS 13,762 ST ROSE BOOSTERS 18004 ST ROSE RD 18004 ST ROSE RD BREESE IL 62230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EUCHRE COST OF GOODS SOLD 3,183 T-SHIRTS COST OF GOODS SOLD 2,436 ANNUAL BANQUET COST OF GOODS SOLD 6,156 EXPENSES ADVERTISING 1,104 OFFICE 369 SUPPLIES 2,834 INSURANCE 5,350 DONATIONS 250 EASTER EGG HUNT 250 STREET LIGHTING 2,624 BANK FEES 198 SALES TAX 4,981 PERMITS AND LICENSES 957 SODA MACHINE 23 PARK MAINTENANCE 30,838 RECYCLE DRIVE EXPENSE 1,100 SURVEYING 997 TOTAL 63,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOALS IS TO PROVIDE COMMUNITY SERVICES TO ST ROSE AND THE SURROUNDING COMMUNITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6185262233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ROSE COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRO |
| ReturnHeader/Filer/EIN | 0 | 376047850 |
| ReturnHeader/Filer/PhoneNum | 0 | 6185262233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8004 SOUTH 1ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST ROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371122900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICKHOFF & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1107 FRONTAGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OFALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186321994 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS L BIGGS III EA |
| ReturnHeader/ReturnTs | 0 | 2016-04-12T16:39:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,649
- Liabilities
- $0
- Net assets
- $95,649
- Revenue
- $94,291
- Expenses
- $95,896
- Net income
- -$1,605