Civic Intelligence

St Rose Community Development Corporation

990EZ • Fiscal year 2021 • EIN 37-6047850

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

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

(618) 806-0335

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,365

Up $32,120 (+44%) from 2020

Net Assets

$104,255

No earlier filing loaded for comparison.

Liabilities

Up

$110

Up $110 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$91,871

Up $48,867 (+114%) from 2020

Expenses

Up

$59,861

Up $13,446 (+29%) from 2020

Net Income

Up

$32,010

Up $35,421 (+1038%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$104,365
Liabilities$110
Net Assets$104,255
Open 2021 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

2021

Revenue$91,871
Expenses$59,861
Net Income$32,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$142,875
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES-$20,091
PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS.-$6,276
CHRISTMAS LIGHTING--
STREET MAINTENANCE--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN BENHOFFVice Preside-$0--
JUSTIN DETMERPresident-$0--
TOM HARPERTreasurer-$0--
BRIAN ROBKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$79,010$79,010$42,907$36,103
Wedding Income$9,385$9,385$6,552$2,833
Total Events$105,170$105,170$51,004$54,166
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
Signed
2022-03-22
Discuss with paid preparer
Yes

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 24,732 meetings 3,258 total 27,990”

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 5,000”

Form 990-ez, Part I, Line 16

“Euchre cost of goods sold 243 expenses advertising 1,566 office 768 insurance 925 donations 781 bank fees 275 sales tax 5,602 permits and licenses 1,896 repairs/maint 4,664 park supplies 7,504 fireworks 157 non-investment depreciation 19,848 total 44,229”

Form 990-ez, Part II, Line 24

“17,012 34,877 less accumulated depreciation 10,069 29,917 total 6,943 4,960”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 0 110”

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 Appendix141 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/PhoneNum06186321994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 CLINTONIAN PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREESE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104365
IRS990EZ/FundraisingGrossIncomeAmt0105170
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0142875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07326
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104255
IRS990EZ/OccupancyRentUtltsAndMaintAmt010632
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/PersonNm0AUSTIN BENHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN DETMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN ROBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04960
IRS990EZ/OtherExpensesTotalAmt044229
IRS990EZ/OtherRevenueTotalAmt027990
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S GOALS IS TO PROVIDE COMMUNITY SERVICES TO ST ROSE AND THE SURROUNDING COMMUNITES.
IRS990EZ/ProgramServiceRevenueAmt0200
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/ProgramServiceExpensesAmt06276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051004
IRS990EZ/SpecialEventsNetIncomeLossAmt054166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059861
IRS990EZ/TotalProgramServiceExpensesAmt026367
IRS990EZ/TotalRevenueAmt091871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WEDDING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORS 24,732 MEETINGS 3,258 TOTAL 27,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST ROSE BOOSTERS 0 ST ROSE BOOSTERS 18004 ST ROSE RD 18004 ST ROSE RD BREESE IL 62230 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EUCHRE COST OF GOODS SOLD 243 EXPENSES ADVERTISING 1,566 OFFICE 768 INSURANCE 925 DONATIONS 781 BANK FEES 275 SALES TAX 5,602 PERMITS AND LICENSES 1,896 REPAIRS/MAINT 4,664 PARK SUPPLIES 7,504 FIREWORKS 157 NON-INVESTMENT DEPRECIATION 19,848 TOTAL 44,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt317,012 34,877 LESS ACCUMULATED DEPRECIATION 10,069 29,917 TOTAL 6,943 4,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 0 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOALS IS TO PROVIDE COMMUNITY SERVICES TO ST ROSE AND THE SURROUNDING COMMUNITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE FUNDS FOR VARIOUS COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ROSE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0376047850
ReturnHeader/Filer/PhoneNum06188060335
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/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BIGGS III EA
ReturnHeader/ReturnTs02022-03-29T14:59:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,365
Liabilities
$110
Net assets
$104,255
Revenue
$91,871
Expenses
$59,861
Net income
$32,010
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. 2021 filings • 501(c)4 • <$500k nonprofits