Civic Intelligence

Rock County Opportunities Inc.

990 • Fiscal year 2015 • EIN 41-0911814

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.ROCKCOUNTYOPP.COM
807 W MainLuverne, MN 56156

(507) 283-4582

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,549,557

Down $37,835 (-2.4%) from 2014

Net Assets

Down

$1,264,647

Down $7,836 (-0.6%) from 2014

Liabilities

Down

$284,910

Down $29,999 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$979,884

Up $30,356 (+3.2%) from 2014

Expenses

Up

$987,720

Up $35,345 (+3.7%) from 2014

Net Income

Down

-$7,836

Down $4,989 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,990Liabilities 2011: $23,672Net Assets 2011: $1,142,3182011Assets 2012: $1,219,063Liabilities 2012: $14,392Net Assets 2012: $1,204,6712012Assets 2013: $1,287,735Liabilities 2013: $12,405Net Assets 2013: $1,275,3302013Assets 2014: $1,587,392Liabilities 2014: $314,909Net Assets 2014: $1,272,4832014Assets 2015: $1,549,557Liabilities 2015: $284,910Net Assets 2015: $1,264,6472015Assets 2016: $1,547,031Liabilities 2016: $258,350Net Assets 2016: $1,288,6812016Assets 2017: $1,573,591Liabilities 2017: $233,754Net Assets 2017: $1,339,8372017Assets 2018: $1,591,238Liabilities 2018: $199,487Net Assets 2018: $1,391,7512018Assets 2019: $1,493,283Liabilities 2019: $172,787Net Assets 2019: $1,320,4962019Assets 2020: $1,685,833Liabilities 2020: $134,930Net Assets 2020: $1,550,9032020Assets 2021: $1,727,334Liabilities 2021: $110,259Net Assets 2021: $1,617,0752021Assets 2022: $1,750,767Liabilities 2022: $83,414Net Assets 2022: $1,667,3532022Assets 2023: $1,771,519Liabilities 2023: $61,533Net Assets 2023: $1,709,9862023Assets 2024: $1,828,493Liabilities 2024: $31,944Net Assets 2024: $1,796,5492024

Highlighted filing

2015

Assets$1,549,557
Liabilities$284,910
Net Assets$1,264,647
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $885,2432011Expenses 2012: $908,2052012Revenue 2013: $970,960Expenses 2013: $900,301Net Income 2013: $70,6592013Revenue 2014: $949,528Expenses 2014: $952,375Net Income 2014: -$2,8472014Revenue 2015: $979,884Expenses 2015: $987,720Net Income 2015: -$7,8362015Revenue 2016: $942,028Expenses 2016: $917,994Net Income 2016: $24,0342016Revenue 2017: $939,229Expenses 2017: $888,073Net Income 2017: $51,1562017Revenue 2018: $904,807Expenses 2018: $845,601Net Income 2018: $59,2062018Revenue 2019: $817,094Expenses 2019: $888,349Net Income 2019: -$71,2552019Revenue 2020: $1,065,848Expenses 2020: $835,441Net Income 2020: $230,4072020Revenue 2021: $890,386Expenses 2021: $824,214Net Income 2021: $66,1722021Revenue 2022: $947,668Expenses 2022: $897,390Net Income 2022: $50,2782022Revenue 2023: $1,067,491Expenses 2023: $1,024,858Net Income 2023: $42,6332023Revenue 2024: $1,328,115Expenses 2024: $1,241,552Net Income 2024: $86,5632024

Highlighted filing

2015

Revenue$979,884
Expenses$987,720
Net Income-$7,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$979,884
Mission and Program Overview

Mission

To provide habilitative services to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,717$1,232,376▼ $29,341
Cash and Non-Interest-Bearing Accounts$183,605$184,459▲ $854
Accounts Receivable$77,612$70,295▼ $7,317
Prepaid Expenses and Deferred Charges$3,719--
Total Assets$1,587,392$1,549,557▼ $37,835
Other Assets Total$60,739$62,427▲ $1,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$272,500▼ $27,500
Accounts Payable and Accrued Expenses$14,909$12,410▼ $2,499
Total Liabilities$314,909$284,910▼ $29,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,153$1,246,317▼ $7,836
Temporarily Rstr Net Assets$18,330$18,330→ $0
Total Net Assets Fund Balance$1,272,483$1,264,647▼ $7,836
Total Liabilities and Net Assets / Fund Balance$1,587,392$1,549,557▼ $37,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,188$701,183$1,818,371
Equipment$58,088$275,122$333,210
Land$57,100-$57,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristi FrankenChair
Ed SalzerVice-chair
Connie ConnellDirector
Jeanne BowronDirector
Mary AakerDirector
Phil VoigtDirector
Stan WilliamsonDirector
Isaac DeboerSecretary
Clyde MenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,133
Program Service Revenue
$965,547
Investment Income
$2,067
Other Revenue
$137
All Other Contributions
$12,133
Change in Net Assets
$-7,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,884
Total Revenue per Audited Statements
$979,884
Total Revenue per Form 990
$979,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,658
Other Expenses$300,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,061--$564,061
Depreciation Depletion$105,631--$105,631
Current Officers, Directors, Trustees, and Key Employees$69,648--$69,648
Payroll Taxes$53,366--$53,366
Insurance$32,677--$32,677
Occupancy$32,463--$32,463
Fees for Services Other$16,361--$16,361
Conferences and Meetings$10,680--$10,680
Office Expenses$9,055--$9,055
Travel$7,727--$7,727
Other Expenses$5,787--$5,787
All Other Expenses$4,497--$4,497
Advertising$2,841--$2,841
Interest$1,400--$1,400
Other Employee Benefits$583--$583
Total Functional Expenses$987,720$0$0$987,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,720
Total Expenses per Audited Statements$987,720
Total Expenses per Form 990$987,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed with the board at the audit report presentation meeting.”

Form 990, Page 6, Part VI, Line 12C

“Signed statement is received from each board member.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization office in luverne, mn.”

Filing and Contact Details

Filer

Filer Name
Rock County Opportunities Inc
EIN
41-0911814
Phone
5072834582
Address
807 W MAIN, LUVERNE, MN 56156

Signing Officer

Name
Kristi Franken
Title
Chair
Phone
5072834582
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Franken
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0955314
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IRS990ScheduleA/PublicSupportPY509Pct00.99590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979884
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0970158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885238
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01117188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01818371
IRS990ScheduleD/EquipmentGrp/BookValueAmt058088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333210
IRS990ScheduleD/ExpensesSubtotalAmt0987720
IRS990ScheduleD/LandGrp/BookValueAmt057100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057100
IRS990ScheduleD/RevenueSubtotalAmt0979884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232376
IRS990ScheduleD/TotalExpensesPerForm990Amt0987720
IRS990ScheduleD/TotalRevenuePerForm990Amt0979884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH THE BOARD AT THE AUDIT REPORT PRESENTATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED STATEMENT IS RECEIVED FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE IN LUVERNE, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965684
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IRS990/TravelGrp/ProgramServicesAmt07727
IRS990/TravelGrp/TotalAmt07727
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01254153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01246317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 W MAIN
IRS990/USAddress/AddressLine2Txt0807 W MAIN
IRS990/USAddress/CityNm0LUVERNE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056156
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROCKCOUNTYOPP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI FRANKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072834582

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,557
Liabilities
$284,910
Net assets
$1,264,647
Revenue
$979,884
Expenses
$987,720
Net income
-$7,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$1.33$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.07$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$0.95$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.89$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.55$1.07$0.84$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.32$0.82$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$0.90$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$0.94$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.29$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.26$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.27$0.95$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.97$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.20$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.14$0.89