Civic Intelligence

Rock Rapids Area Development Foundation Inc.

990PF • Fiscal year 2012 • EIN 42-1293260

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
1109 S Carroll St51246
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$570,027

Up $63,970 (+13%) from 2011

Net Assets

$570,027

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,295

Down $21,485 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $513,491Liabilities 2010: $0Net Assets 2010: $513,4912010Assets 2011: $506,057Liabilities 2011: $12011Assets 2012: $570,027Liabilities 2012: $0Net Assets 2012: $570,0272012Assets 2013: $602,282Liabilities 2013: $0Net Assets 2013: $602,2822013Assets 2014: $1,284,723Liabilities 2014: $0Net Assets 2014: $1,284,7232014Assets 2015: $2,383,288Liabilities 2015: $881,416Net Assets 2015: $1,501,8722015Assets 2016: $2,132,662Liabilities 2016: $605,028Net Assets 2016: $1,527,6342016Assets 2017: $2,124,643Liabilities 2017: $713,000Net Assets 2017: $1,411,6432017Assets 2018: $2,032,925Liabilities 2018: $632,004Net Assets 2018: $1,400,9212018Assets 2019: $2,522,486Liabilities 2019: $1,005,6632019Assets 2020: $2,429,234Liabilities 2020: $867,887Net Assets 2020: $1,561,3472020Assets 2021: $1,947,153Liabilities 2021: $367,837Net Assets 2021: $1,579,3162021Assets 2022: $2,135,524Liabilities 2022: $314,884Net Assets 2022: $1,820,6402022Assets 2023: $1,728,050Liabilities 2023: $239,283Net Assets 2023: $1,488,7672023Assets 2024: $1,666,367Liabilities 2024: $180,902Net Assets 2024: $1,485,4652024

Highlighted filing

2012

Assets$570,027
Liabilities$0
Net Assets$570,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,6002010Revenue 2011: $47,097Expenses 2011: $54,780Net Income 2011: -$7,6832011Expenses 2012: $33,2952012Revenue 2013: $122,831Expenses 2013: $29,297Net Income 2013: $93,5342013Revenue 2014: $734,567Expenses 2014: $52,126Net Income 2014: $682,4412014Revenue 2015: $238,437Expenses 2015: $21,288Net Income 2015: $217,1492015Revenue 2016: $37,340Expenses 2016: $11,578Net Income 2016: $25,7622016Revenue 2017: -$96,960Expenses 2017: $19,031Net Income 2017: -$115,9912017Revenue 2018: $17,179Expenses 2018: $27,901Net Income 2018: -$10,7222018Revenue 2019: $155,235Expenses 2019: $39,333Net Income 2019: $115,9022019Revenue 2020: $139,240Expenses 2020: $94,716Net Income 2020: $44,5242020Revenue 2021: $51,466Expenses 2021: $33,497Net Income 2021: $17,9692021Revenue 2022: $280,345Expenses 2022: $39,021Net Income 2022: $241,3242022Revenue 2023: $178,554Expenses 2023: $679,223Net Income 2023: -$500,6692023Revenue 2024: $311,627Expenses 2024: $314,929Net Income 2024: -$3,3022024

Highlighted filing

2012

Revenue-
Expenses$33,295
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SIEPERDAPresident-$0--
JAMES WELLSTreasurer-$0--
VERLYN VERMEERDirector-$0--
EDWIN KRAGTDirector-$0--
LAWRENCE LUPKESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DEVELOPMENTACTIVERock Rapids, IA, US$30,000
Filing and Contact Details

Filer

EIN
42-1293260
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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CompensationExplanation/Compensation/Explanation1ALL TIME AND SERVICES ARE DONATED
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CompensationExplanation/Compensation/Explanation3ALL TIME AND SERVICES ARE DONATED
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID SIEPERDA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LAWRENCE LUPKES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111109 S CARROLL ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12904 S ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131006 S TAMA ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141207 S 3RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROCK RAPIDS
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11692
OtherIncreasesSchedule/OtherIncreases/Amount0279
OtherIncreasesSchedule/OtherIncreases/Description0LOAN FROM RBEG
TaxesSchedule/Taxes/AdjustedNetIncome0887
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0887
TaxesSchedule/Taxes/Amount1191
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0887
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0887
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421293260
ReturnHeader/Filer/Name/BusinessNameLine10ROCK RAPIDS AREA DEVELOPMENT FOUNDA
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine101109 S CARROLL ST
ReturnHeader/Filer/USAddress/City0Rock Rapids
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051246
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0JAMES V WELLS
ReturnHeader/Officer/Phone07124723320
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0421324663
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELLS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101109 S CARROLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rock Rapids
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051246
ReturnHeader/Preparer/Name0STEVEN J WELLS
ReturnHeader/Preparer/Phone07124723320
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:28:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,027
Liabilities
$0
Net assets
$570,027
Revenue
-
Expenses
$33,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$0.18$0.68$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.31$1.82$0.28$0.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.87$1.56$0.14$0.09$0.04
2019Summary only. Only limited summary data is available for this year.$2.52$1.01$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.63$1.40$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.71$1.41$0.10$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.61$1.53$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.88$1.50$0.24$0.02$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.73$0.05$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.12$0.03$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.05$0.05$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00