Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
St Rose Community Development Corporation
990EZ • Fiscal year 2016 • 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
72nd percentile
Higher net margin than 72% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$110,459
Up $14,810 (+15%) from 2015
Net Assets
Up$110,459
Up $14,810 (+15%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$102,735
Up $8,444 (+9.0%) from 2015
Expenses
Down$87,925
Down $7,971 (-8.3%) from 2015
Net Income
Up$14,810
Up $16,415 (+1023%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $165,699
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 | - | $11,196 |
| PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS. | - | $4,535 |
| 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 | $42,654 | $42,654 | $24,750 | $17,904 |
| Festival | $29,184 | $29,184 | $12,205 | $16,979 |
| Total Events | $116,517 | $116,517 | $59,344 | $57,173 |
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
- 2017-02-21
Preparer
- Firm
- Rickhoff & Associates Ltd
- Address
- 1107 FRONTAGE RD, OFALLON, IL 62269
- Preparer
- Jeremy Vick
- Phone
- 6186321994
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sponsors 14,550 rent 8,137 lighting distribution 7,491 rebate 1,256 meetings 555 soda machine 261 total 32,250”
Form 990-ez, Part I, Line 10
“St rose boosters 10,911 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 3,848 t-shirts cost of goods sold 1,096 annual banquet cost of goods sold 5,229 shooting match cost of goods sold 1,023 expenses advertising 1,648 office 299 supplies 13,089 insurance 6,293 donations 650 easter egg hunt 250 bank fees 208 sales tax 4,651 permits and licenses 1,743 soda machine 87 park maintenance 16,431 recycle drive expense 1,100 total 57,645”
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 Appendix134 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 | 95649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110459 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 255 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14810 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3516 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110459 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 124503 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10911 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165699 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 383 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1960 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110459 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15853 |
| 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 | 57645 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32250 |
| 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 | 6348 |
| 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 | 4535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 62964 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 61539 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87925 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15731 |
| IRS990EZ/TotalRevenueAmt | 0 | 102735 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 44679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 44679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORS 14,550 RENT 8,137 LIGHTING DISTRIBUTION 7,491 REBATE 1,256 MEETINGS 555 SODA MACHINE 261 TOTAL 32,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ST ROSE BOOSTERS 10,911 ST ROSE BOOSTERS 18004 ST ROSE RD 18004 ST ROSE RD BREESE IL 62230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EUCHRE COST OF GOODS SOLD 3,848 T-SHIRTS COST OF GOODS SOLD 1,096 ANNUAL BANQUET COST OF GOODS SOLD 5,229 SHOOTING MATCH COST OF GOODS SOLD 1,023 EXPENSES ADVERTISING 1,648 OFFICE 299 SUPPLIES 13,089 INSURANCE 6,293 DONATIONS 650 EASTER EGG HUNT 250 BANK FEES 208 SALES TAX 4,651 PERMITS AND LICENSES 1,743 SODA MACHINE 87 PARK MAINTENANCE 16,431 RECYCLE DRIVE EXPENSE 1,100 TOTAL 57,645 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6185262233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18BB5144D0FB6ECE7D94CCEBD783EC54167266CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18BB5144D0FB6ECE7D94CCEBD783EC54167266CE |
| 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 | 2017-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY VICK |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T16:26:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,459
- Liabilities
- $0
- Net assets
- $110,459
- Revenue
- $102,735
- Expenses
- $87,925
- Net income
- $14,810
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