Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
St Rose Community Development Corporation
990EZ • Fiscal year 2022 • EIN 37-6047850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$109,009
Up $4,644 (+4.4%) from 2021
Net Assets
Up$108,815
Up $4,560 (+4.4%) from 2021
Liabilities
Up$194
Up $84 (+76%) from 2021
Revenue And Expenses
Revenue
Up$101,109
Up $9,238 (+10%) from 2021
Expenses
Up$96,549
Up $36,688 (+61%) from 2021
Net Income
Down$4,560
Down $27,450 (-86%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $177,859
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 | - | $52,113 |
| PROVIDE COMMUNITY PARK AND STREET LIGHTING AND FUNDS FOR VARIOUS COMMUNITY ORGANIZATIONS. | - | $9,441 |
| CHRISTMAS LIGHTING | - | - |
| STREET MAINTENANCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHODA SCHULTE | 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 | $93,206 | $93,206 | $54,303 | $38,903 |
| Lantern Fest | $26,520 | $26,520 | $14,540 | $11,980 |
| Total Events | $130,395 | $130,395 | $72,481 | $57,914 |
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
- 2023-04-18
- 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 16,650 rent 11,720 meetings 2,246 total 30,616”
Form 990-ez, Part I, Line 16
“Class reunion cost of goods sold 210 christmas parties cost of goods sold 1,950 expenses advertising 3,559 office 969 insurance 2,225 donations 7,845 sales tax 6,721 permits and licenses 2,666 repairs/maint 586 park supplies 8,572 legal & accounting 726 easter egg hunt 300 christmas lights 129 non-investment depreciation 49,953 total 86,411”
Form 990-ez, Part II, Line 24
“34,877 82,846 less accumulated depreciation 29,917 79,870 total 4,960 2,976”
Form 990-ez, Part II, Line 26
“Sales tax payable 110 194”
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 Appendix140 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 | 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 | 99405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4234 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4560 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 137396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177859 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 163 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 575 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104255 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10138 |
| 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 | RHODA SCHULTE |
| 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 | 4960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86411 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30616 |
| 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 | 4875 |
| 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 | 9441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 52113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 76750 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 60646 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 194 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61554 |
| IRS990EZ/TotalRevenueAmt | 0 | 101109 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LANTERN FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORS 16,650 RENT 11,720 MEETINGS 2,246 TOTAL 30,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS REUNION COST OF GOODS SOLD 210 CHRISTMAS PARTIES COST OF GOODS SOLD 1,950 EXPENSES ADVERTISING 3,559 OFFICE 969 INSURANCE 2,225 DONATIONS 7,845 SALES TAX 6,721 PERMITS AND LICENSES 2,666 REPAIRS/MAINT 586 PARK SUPPLIES 8,572 LEGAL & ACCOUNTING 726 EASTER EGG HUNT 300 CHRISTMAS LIGHTS 129 NON-INVESTMENT DEPRECIATION 49,953 TOTAL 86,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 34,877 82,846 LESS ACCUMULATED DEPRECIATION 29,917 79,870 TOTAL 4,960 2,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 110 194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOALS IS TO PROVIDE COMMUNITY SERVICES TO ST ROSE AND THE SURROUNDING COMMUNITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS L BIGGS III EA |
| ReturnHeader/ReturnTs | 0 | 2023-04-27T16:23:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARPER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,009
- Liabilities
- $194
- Net assets
- $108,815
- Revenue
- $101,109
- Expenses
- $96,549
- Net income
- $4,560
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