Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
St Rose Community Development Corporation
990EZ • Fiscal year 2019 • EIN 37-6047850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$99,696
Down $9,023 (-8.3%) from 2018
Net Assets
Down$99,696
Down $9,023 (-8.3%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$105,713
Up $56,555 (+115%) from 2018
Expenses
Up$63,621
Up $20,035 (+46%) from 2018
Net Income
Up$42,092
Up $36,520 (+655%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $124,398
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 | - | $7,673 |
| PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS. | - | $2,078 |
| CHRISTMAS LIGHTING | - | - |
| STREET MAINTENANCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUSTIN BENHOFF | Vice Preside | - | $0 | - | - |
| JUSTIN DETMER | President | - | $0 | - | - |
| TOM HARPER | Treasurer | - | $0 | - | - |
| BRIAN ROBKE | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Fry | $59,990 | $59,990 | - | $59,990 |
| Festival | $10,317 | $10,317 | $1,442 | $8,875 |
| Total Events | $86,063 | $86,063 | $17,313 | $68,750 |
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
- Phone
- 6186321994
- Signed
- 2020-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rickhoff & Associates Ltd
- Address
- 1107 FRONTAGE RD, OFALLON, IL 62269
- Preparer
- Tammy Fisk Ea
- Phone
- 6186321994
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sponsors 14,682 rent 5,689 meetings 1,031 total 21,402”
Form 990-ez, Part I, Line 10
“St rose boosters 0 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 4,697 expenses advertising 714 office 872 bank safety box 25 building supplies 2,674 insurance 8,436 donations 944 easter egg hunt 250 sales tax 1,474 permits and licenses 1,320 repairs/maint 13,867 equipment 10,000 christmas lights 1,866 park supplies 2,974 party supplies 330 non-investment depreciation 2,976 total 53,419”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 546”
Form 990-ez, Part II, Line 24
“17,012 17,012 less accumulated depreciation 4,861 7,291 total 12,151 9,721”
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 Appendix148 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.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICKHOFF & ASSOCIATES LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6186321994 |
| 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 | 44907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2274 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42092 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57058 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99696 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 88921 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124398 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 232 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4305 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 12151 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9721 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 546 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53419 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21402 |
| 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 | 7264 |
| 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 | 2078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7673 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18685 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 70236 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9751 |
| IRS990EZ/TotalRevenueAmt | 0 | 105713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORS 14,682 RENT 5,689 MEETINGS 1,031 TOTAL 21,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ST ROSE BOOSTERS 0 ST ROSE BOOSTERS 18004 ST ROSE RD 18004 ST ROSE RD BREESE IL 62230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EUCHRE COST OF GOODS SOLD 4,697 EXPENSES ADVERTISING 714 OFFICE 872 BANK SAFETY BOX 25 BUILDING SUPPLIES 2,674 INSURANCE 8,436 DONATIONS 944 EASTER EGG HUNT 250 SALES TAX 1,474 PERMITS AND LICENSES 1,320 REPAIRS/MAINT 13,867 EQUIPMENT 10,000 CHRISTMAS LIGHTS 1,866 PARK SUPPLIES 2,974 PARTY SUPPLIES 330 NON-INVESTMENT DEPRECIATION 2,976 TOTAL 53,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 17,012 17,012 LESS ACCUMULATED DEPRECIATION 4,861 7,291 TOTAL 12,151 9,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOALS IS TO PROVIDE COMMUNITY SERVICES TO ST ROSE AND THE SURROUNDING COMMUNITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186321994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ROSE COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRO |
| ReturnHeader/Filer/EIN | 0 | 376047850 |
| ReturnHeader/Filer/PhoneNum | 0 | 6188060335 |
| 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 | EF9B5F6D59BD441689BF802603F96FD35B84DDEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF9B5F6D59BD441689BF802603F96FD35B84DDEA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.97.198.192 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:33:48 |
| 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 | 2020-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMY FISK EA |
| ReturnHeader/ReturnTs | 0 | 2020-06-03T09:33:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,696
- Liabilities
- $0
- Net assets
- $99,696
- Revenue
- $105,713
- Expenses
- $63,621
- Net income
- $42,092