Civic Intelligence

Little Rock Town and Country Inc

EIN 42-1353865 • 501(c)3 • Little Rock, IA

Profile

Little rock town & country, inc. Was formed to assist with community events and promote growth in the community.

PO Box 51Little Rock, IA 51243

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,918

Up $11,387 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$78,918

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$79,749

Down $492 (-0.6%) from 2023

Expenses

Down

$68,362

Down $9,089 (-12%) from 2023

Net Income

Up

$11,387

Up $8,597 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $36,604Liabilities 2012: $02012Assets 2013: $48,345Liabilities 2013: $02013Assets 2014: $52,963Liabilities 2014: $02014Assets 2015: $64,753Net Assets 2015: $64,7532015Assets 2016: $96,231Liabilities 2016: $02016Assets 2017: $103,960Net Assets 2017: $103,9602017Assets 2018: $107,807Net Assets 2018: $107,8072018Assets 2019: $106,422Net Assets 2019: $106,4222019Assets 2020: $44,349Net Assets 2020: $44,3492020Assets 2021: $53,918Net Assets 2021: $53,9182021Assets 2022: $64,741Liabilities 2022: $02022Assets 2023: $67,531Liabilities 2023: $02023Assets 2024: $78,918Net Assets 2024: $78,9182024

Highlighted filing

2024

Assets$78,918
Liabilities-
Net Assets$78,918
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $40,660Expenses 2012: $33,983Net Income 2012: $6,6772012Revenue 2013: $35,609Expenses 2013: $23,868Net Income 2013: $11,7412013Revenue 2014: $38,827Expenses 2014: $30,299Net Income 2014: $8,5282014Revenue 2015: $68,795Expenses 2015: $57,005Net Income 2015: $11,7902015Revenue 2016: $85,600Expenses 2016: $54,120Net Income 2016: $31,4802016Revenue 2017: $77,760Expenses 2017: $70,031Net Income 2017: $7,7292017Revenue 2018: $60,515Expenses 2018: $56,668Net Income 2018: $3,8472018Revenue 2019: $51,755Expenses 2019: $53,140Net Income 2019: -$1,3852019Revenue 2020: $43,872Expenses 2020: $49,977Net Income 2020: -$6,1052020Revenue 2021: $80,018Expenses 2021: $64,324Net Income 2021: $15,6942021Revenue 2022: $93,874Expenses 2022: $83,051Net Income 2022: $10,8232022Revenue 2023: $80,241Expenses 2023: $77,451Net Income 2023: $2,7902023Revenue 2024: $79,749Expenses 2024: $68,362Net Income 2024: $11,3872024

Highlighted filing

2024

Revenue$79,749
Expenses$68,362
Net Income$11,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,918
Liabilities
-
Net assets
$78,918
Revenue
$79,749
Expenses
$68,362
Net income
$11,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.80$0.68$0.11
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.80$0.77$0.03
2022Summary only. Only limited summary data is available for this year.$0.65$0.00$0.94$0.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.80$0.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.52$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.61$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.78$0.70$0.08
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.86$0.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.69$0.57$0.12
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.36$0.24$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.41$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$82,964
Mission and Program Overview

Mission

Little rock town & country, inc. Was formed to assist with community events and promote growth in the community.

Program Services

DescriptionGrantsExpenses
LITTLE ROCK TOWN & COUNTRY, INC. WAS FORMED TO ASSIST WITH COMMUNITY EVENTS AND PROMOTE GROWTH IN THE COMMUNITY.-$67,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS MINTERPast Preside-$0--
JOEL KORTHALSPresident-$0--
THOMAS VER STEEGSecretary-$0--
BILL HENRICHSDirector-$0--
RODNEY BORERTreasurer-$0--
SCOTT KRUSEDirector-$0--
ROBERT WIERTZEMAVice Preside-$0--
BRANDON DEBOERDirector-$0--
ALEX WIERTZEMADirector-$0--
WILLIAM VER STEEGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Rock Town and Country Inc
EIN
42-1353865
Phone
7123482535
Address
PO BOX 51, LITTLE ROCK, IA 51243

Signing Officer

Name
Rodney Borer
Title
Treasurer
Phone
7123441197
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Corn show cost of goods sold 29,055 expenses advertising 2,266 office supplies 77 fuel 513 insurance 1,489 contract labor 8,981 donations 2,203 dues & fees 639 small tools & equipment 1,973 supplies 6,080 non-investment depreciation 1,834 total 55,110”

Form 990-ez, Part II, Line 24

“Equipment purchased 60,324 60,324 less accumulated depreciation 55,295 57,129 total 5,029 3,195”

Form 990-ez, Part III

“Little rock town & country, inc. Was formed to assist with community events and promote growth in the community.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY BORER
IRS990EZ/BooksInCareOfDetail/PhoneNum07123482535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 LELAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078918
IRS990EZ/FundraisingGrossIncomeAmt09125
IRS990EZ/GrossReceiptsAmt082964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0347
IRS990EZ/LandAndBuildingsGrp/BOYAmt026656
IRS990EZ/LandAndBuildingsGrp/EOYAmt032112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078918
IRS990EZ/OccupancyRentUtltsAndMaintAmt012248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS MINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL KORTHALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS VER STEEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HENRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY BORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT WIERTZEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON DEBOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX WIERTZEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM VER STEEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03195
IRS990EZ/OtherExpensesTotalAmt055110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE ROCK TOWN & COUNTRY, INC. WAS FORMED TO ASSIST WITH COMMUNITY EVENTS AND PROMOTE GROWTH IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt064509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE ROCK TOWN & COUNTRY, INC. WAS FORMED TO ASSIST WITH COMMUNITY EVENTS AND PROMOTE GROWTH IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03215
IRS990EZ/SpecialEventsNetIncomeLossAmt05910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068362
IRS990EZ/TotalProgramServiceExpensesAmt067490
IRS990EZ/TotalRevenueAmt079749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0104819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104819
IRS990ScheduleA/TotalSupportAmt0109973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORN SHOW COST OF GOODS SOLD 29,055 EXPENSES ADVERTISING 2,266 OFFICE SUPPLIES 77 FUEL 513 INSURANCE 1,489 CONTRACT LABOR 8,981 DONATIONS 2,203 DUES & FEES 639 SMALL TOOLS & EQUIPMENT 1,973 SUPPLIES 6,080 NON-INVESTMENT DEPRECIATION 1,834 TOTAL 55,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASED 60,324 60,324 LESS ACCUMULATED DEPRECIATION 55,295 57,129 TOTAL 5,029 3,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITTLE ROCK TOWN & COUNTRY, INC. WAS FORMED TO ASSIST WITH COMMUNITY EVENTS AND PROMOTE GROWTH IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY BORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123441197
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK TOWN AND COUNTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0421353865
ReturnHeader/Filer/PhoneNum07123482535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051243
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 3RD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051041
ReturnHeader/PreparerPersonGrp/PhoneNum07127372030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH VAN BERKEL
ReturnHeader/ReturnTs02025-07-01T11:31:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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