Civic Intelligence

Rock Lake Cafe

990EZ • Fiscal year 2011 • EIN 45-0456877

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 01, 2012

Organization ProfileN/A
PO Box 158365
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$30,247

Up $649 (+2.2%) from 2010

Net Assets

Up

$29,266

Up $2,373 (+8.8%) from 2010

Liabilities

Down

$981

Down $1,724 (-64%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$124,565

Up $9,480 (+8.2%) from 2010

Expenses

Up

$122,192

Up $7,538 (+6.6%) from 2010

Net Income

Up

$2,373

Up $1,942 (+451%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2010: $29,598Liabilities 2010: $2,705Net Assets 2010: $26,8932010Assets 2011: $30,247Liabilities 2011: $981Net Assets 2011: $29,2662011Assets 2012: $34,942Liabilities 2012: $5,664Net Assets 2012: $29,2782012Assets 2013: $42,821Liabilities 2013: $7,009Net Assets 2013: $35,8122013Assets 2014: $39,727Liabilities 2014: $2,785Net Assets 2014: $36,9422014Assets 2015: $48,881Liabilities 2015: $2,648Net Assets 2015: $46,2332015

Highlighted filing

2011

Assets$30,247
Liabilities$981
Net Assets$29,266
Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Revenue 2010: $115,085Expenses 2010: $114,654Net Income 2010: $4312010Revenue 2011: $124,565Expenses 2011: $122,192Net Income 2011: $2,3732011Revenue 2012: $127,702Expenses 2012: $127,690Net Income 2012: $122012Revenue 2013: $130,389Expenses 2013: $123,557Net Income 2013: $6,8322013Revenue 2014: $134,571Expenses 2014: $133,441Net Income 2014: $1,1302014Revenue 2015: $131,945Expenses 2015: $122,654Net Income 2015: $9,2912015

Highlighted filing

2011

Revenue$124,565
Expenses$122,192
Net Income$2,373
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rock lake cafe was organized to own and operate a community cafe in a rural community with an aging and declining population which consists of fewer than 200 residents. The cafe prepares the meals for the local meals on wheels program, which provides meals to elderly and shut-in community residents three days per week. The cafe also prepares and serves the meals for banquets and other functions held throughout the year by various local civic organzations. The local senior citizens group and various other local service organizations which are active within the community are able to make use of a meeting room located in the cafe building on a regular basis for a variety of functions.

Filing and Contact Details

Filer

EIN
45-0456877
Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01541
IRS990EZ/OtherAssetsTotal/EOY04092
IRS990EZ/OtherExpensesTotal073733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ROCK LAKE CAFE WAS ORGANIZED TO OWN AND OPERATE A COMMUNITY CAFE IN A RURAL COMMUNITY WITH AN AGING AND DECLINING POPULATION WHICH CONSISTS OF FEWER THAN 200 RESIDENTS. THE CAFE PREPARES THE MEALS FOR THE LOCAL MEALS ON WHEELS PROGRAM, WHICH PROVIDES MEALS TO ELDERLY AND SHUT-IN COMMUNITY RESIDENTS THREE DAYS PER WEEK. THE CAFE ALSO PREPARES AND SERVES THE MEALS FOR BANQUETS AND OTHER FUNCTIONS HELD THROUGHOUT THE YEAR BY VARIOUS LOCAL CIVIC ORGANZATIONS. THE LOCAL SENIOR CITIZENS GROUP AND VARIOUS OTHER LOCAL SERVICE ORGANIZATIONS WHICH ARE ACTIVE WITHIN THE COMMUNITY ARE ABLE TO MAKE USE OF A MEETING ROOM LOCATED IN THE CAFE BUILDING ON A REGULAR BASIS FOR A VARIETY OF FUNCTIONS.
IRS990EZ/PrintingPublicationsPostage0261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES AND MAINTAINS A COMMUNITY CAFE AS A SERVICE TO A RURAL COMMUNITY WITH AN AGING AND DECLINING POPULATION. IN ADDITION TO PROVIDING THE ORDINARY DAY-TO-DAY SERVICES OF A CAFE TO THE GENERAL PUBLIC, MEALS WERE PROVIDED THREE DAYS PER WEEK TO APPROXIMATELY 10 - 15 SENIOR CITIZENS AND SHUT-IN INDIVIDUALS. MEALS WERE ALSO PREPARED FOR SPECIAL EVENTS FOR MEMBERS OF THE COMMUNITY, SUCH AS THE ANNUAL JUNIOR/SENIOR BANQUET FOR THE LOCAL HIGH SCHOOL, THE ANNUAL MEETING OF THE LOCAL AMBULANCE SERVICE, AND INFORMATIONAL MEETINGS FOR FARMERS WHICH ARE SPONSORED BY VARIOUS AGRIBUSINESSES. AT THESE EVENTS, MEALS WERE PREPARED FOR GROUPS RANGING IN SIZE FROM 30 TO 150 PEOPLE.
IRS990EZ/ProgramServiceRevenue0118618
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047813
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss0524
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02705
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0583639668
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE R ODEGAARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012665546
IRS990EZ/TotalAssets/BOY029598
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IRS990EZ/TotalExpenses0122192
IRS990EZ/TotalRevenue0124565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal010336
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038959
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IRS990ScheduleA/PublicSupportPertcentage17000.72480
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2705 Accounts Payable and Accrued Expenses - Ending $981
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS ASSETS - Beginning $12 MISCELLANEOUS ASSETS - Ending $12
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $500 Inventories - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $602
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $1029 Furniture and Fixtures - Ending $2978
IRS990ScheduleO/GeneralExplanation/Explanation5PENALTIES $46
IRS990ScheduleO/GeneralExplanation/Explanation6KITCHEN TOOLS $48
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $54
IRS990ScheduleO/GeneralExplanation/Explanation8UTENSILS, GLASSWARE, SMALL FUR $87
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSES $125
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $149
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $571
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS $4882
IRS990ScheduleO/GeneralExplanation/Explanation13HEAT, LIGHTS, WATER, SEWER, GA $5601
IRS990ScheduleO/GeneralExplanation/Explanation14COST OF SALES $58282
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $2459
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1384
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $45
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450456877
ReturnHeader/Filer/Name/BusinessNameLine10ROCK LAKE CAFE
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0ROCKLAKE
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058365
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-01
ReturnHeader/Officer/Name0JIMMY CARTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Farbo CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0583240808
ReturnHeader/Preparer/Name0MICHAEL A FARBO CPA
ReturnHeader/Preparer/Phone07019683458
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T08:27:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,247
Liabilities
$981
Net assets
$29,266
Revenue
$124,565
Expenses
$122,192
Net income
$2,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.32$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.35$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.30$1.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.28$1.28$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.25$1.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.15$1.15$0.00