Civic Intelligence

Rock County Opportunities Inc.

990 • Fiscal year 2017 • EIN 41-0911814

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,573,591

Up $26,560 (+1.7%) from 2016

Net Assets

Up

$1,339,837

Up $51,156 (+4.0%) from 2016

Liabilities

Down

$233,754

Down $24,596 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$939,229

Down $2,799 (-0.3%) from 2016

Expenses

Down

$888,073

Down $29,921 (-3.3%) from 2016

Net Income

Up

$51,156

Up $27,122 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,573,591
Liabilities$233,754
Net Assets$1,339,837
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$939,229
Expenses$888,073
Net Income$51,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$939,229
Mission and Program Overview

Mission

To provide habilitative services to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,051$1,112,953▼ $73,098
Cash and Non-Interest-Bearing Accounts$142,796$215,793▲ $72,997
Accounts Receivable$79,719$92,447▲ $12,728
Total Assets$1,547,031$1,573,591▲ $26,560
Other Assets Total$138,465$152,398▲ $13,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,500$212,500▼ $30,000
Accounts Payable and Accrued Expenses$15,850$21,254▲ $5,404
Total Liabilities$258,350$233,754▼ $24,596
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,351$1,321,507▲ $51,156
Temporarily Rstr Net Assets$18,330$18,330→ $0
Total Net Assets Fund Balance$1,288,681$1,339,837▲ $51,156
Total Liabilities and Net Assets / Fund Balance$1,547,031$1,573,591▲ $26,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,498$857,513$1,861,011
Equipment$52,355$201,172$253,527
Land$57,100-$57,100
Other Assets Org$152,398--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stan WilliamsonChair
Craig OftedahlVice-chair
Carol MorganDirector
Evan VerbruggeDirector
Jennifer RadtkeDirector
Molly CarbonneauDirector
Walt MoserDirector
Jeanne BowronSecretary
Johnna AhrendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,081
Program Service Revenue
$914,710
Investment Income
$16,107
Other Revenue
$331
All Other Contributions
$8,081
Change in Net Assets
$51,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,229
Total Revenue per Audited Statements
$939,229
Total Revenue per Form 990
$939,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,027
Other Expenses$266,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,404--$573,404
Depreciation Depletion$96,945--$96,945
Payroll Taxes$48,002--$48,002
Occupancy$32,193--$32,193
Insurance$22,340--$22,340
Fees for Services Other$11,127--$11,127
Conferences and Meetings$10,851--$10,851
Office Expenses$9,522--$9,522
Other Expenses$9,257--$9,257
All Other Expenses$5,509--$5,509
Travel$4,831--$4,831
Advertising$1,564--$1,564
Other Employee Benefits$621--$621
Total Functional Expenses$888,073$0$0$888,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,073
Total Expenses per Audited Statements$888,073
Total Expenses per Form 990$888,073
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
Stan Williamson
Title
Chair
Phone
5072834582
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Williamson
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0915041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0912178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0965684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04681772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037215
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99470
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962821
IRS990ScheduleA/Total509Grp/TotalAmt04730642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04767857
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861011
IRS990ScheduleD/EquipmentGrp/BookValueAmt052355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253527
IRS990ScheduleD/ExpensesSubtotalAmt0888073
IRS990ScheduleD/LandGrp/BookValueAmt057100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueSubtotalAmt0939229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152398
IRS990ScheduleD/TotalExpensesPerForm990Amt0888073
IRS990ScheduleD/TotalRevenuePerForm990Amt0939229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888073
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01573591
IRS990/TotalAssetsGrp/BOYAmt01547031
IRS990/TotalAssetsGrp/EOYAmt01573591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08081
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258350
IRS990/TotalLiabilitiesEOYAmt0233754
IRS990/TotalLiabilitiesGrp/BOYAmt0258350
IRS990/TotalLiabilitiesGrp/EOYAmt0233754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339837
IRS990/TotalProgramServiceExpensesAmt0888073
IRS990/TotalProgramServiceRevenueAmt0914710
IRS990/TotalRevenueGrp/ExclusionAmt016107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547031
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IRS990/TravelGrp/ProgramServicesAmt04831
IRS990/TravelGrp/TotalAmt04831
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01270351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01321507
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0807 W MAIN
IRS990/USAddress/CityNm0LUVERNE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056156
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROCKCOUNTYOPP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072834582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK COUNTY OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0410911814
ReturnHeader/Filer/PhoneNum05072834582
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 W MAIN
ReturnHeader/Filer/USAddress/CityNm0LUVERNE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038C42ABD5C843CD66D5C41C68F6A99B09B22CB0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.131.103
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,591
Liabilities
$233,754
Net assets
$1,339,837
Revenue
$939,229
Expenses
$888,073
Net income
$51,156
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