Civic Intelligence

St Rose Community Development Corporation

990 • Fiscal year 2023 • EIN 37-6047850

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,348

Up $18,339 (+17%) from 2022

Net Assets

Up

$127,348

Up $18,533 (+17%) from 2022

Liabilities

Down

$0

Down $194 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$139,454

Up $38,345 (+38%) from 2022

Expenses

Up

$143,383

Up $46,834 (+49%) from 2022

Net Income

Down

-$3,929

Down $8,489 (-186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$127,348
Liabilities$0
Net Assets$127,348
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$139,454
Expenses$143,383
Net Income-$3,929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$204,173
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,056$60,005▲ $39,949
Cash and Non-Interest-Bearing Accounts$85,977$56,319▼ $29,658
Land, Buildings, and Equipment, Net$2,976$11,024▲ $8,048
Total Assets$109,009$127,348▲ $18,339
Liabilities
Other Liabilities$194--
Total Liabilities$194$0▼ $194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,815$127,348▲ $18,533
Total Net Assets Fund Balance$108,815$127,348▲ $18,533
Total Liabilities and Net Assets / Fund Balance$109,009$127,348▲ $18,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,024$124,618$135,642
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Justin DetmerPresident
Brian RobkeSecretary
Tom HarperTreasurer
Rhoda SchulteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225
Program Service Revenue
$2,730
Investment Income
$1,751
Other Revenue
$133,748
All Other Contributions
$1,225
Change in Net Assets
$-3,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,383
Total Fundraising Expense$31,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,748--$44,748
Occupancy$336$1,829$6,601$8,766
Other Expenses$277$1,508$5,443$7,228
All Other Expenses$372$1,342$2,214$3,928
Payments to Affiliates$2,116--$2,116
Advertising$74$405$1,461$1,940
Office Expenses$24$134$482$640
Total Functional Expenses$91,650$20,375$31,358$143,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,355
Fundraising Direct Expenses$64,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$82,979$82,979$48,339$34,640
Festival$28,299$28,299$1,650$26,649
Total Events$164,062$164,062$64,719$99,343
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Harper
Voting Board Members
10
Independent Board Members
10
Employees
0

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, Page 2, Part III, Line 4D

“Provide funds for various community activities”

Form 990, Part XI, Line 9

“22,462”

Raw XML Appendix304 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 FRONTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186321994
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BIGGS III EA
ReturnHeader/ReturnTs02024-05-14T16:12:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,348
Liabilities
$0
Net assets
$127,348
Revenue
$139,454
Expenses
$143,383
Net income
-$3,929
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
2023Detailed filing. Detailed filing data is available for this year.$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