Civic Intelligence

Rock Lake Cafe

990EZ • Fiscal year 2012 • EIN 45-0456877

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
PO Box 158365
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$34,942

Up $4,695 (+16%) from 2011

Net Assets

Up

$29,278

Up $12 (+0.0%) from 2011

Liabilities

Up

$5,664

Up $4,683 (+477%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$127,702

Up $3,137 (+2.5%) from 2011

Expenses

Up

$127,690

Up $5,498 (+4.5%) from 2011

Net Income

Down

$12

Down $2,361 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$34,942
Liabilities$5,664
Net Assets$29,278
Open 2012 Filing

Operations Trend

Revenue Growth53rd 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

2012

Revenue$127,702
Expenses$127,690
Net Income$12
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
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 Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018522
IRS990EZ/CashSavingsAndInvestments/EOY015696
IRS990EZ/ContributionsGiftsGrantsEtc0789
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0127702
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome045
IRS990EZ/LandAndBuildings/BOY07633
IRS990EZ/LandAndBuildings/EOY011376
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029266
IRS990EZ/NetAssetsOrFundBalancesBOY029266
IRS990EZ/NetAssetsOrFundBalances/EOY029278
IRS990EZ/NetAssetsOrFundBalancesEOY029278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04092
IRS990EZ/OtherAssetsTotal/EOY07870
IRS990EZ/OtherExpensesTotal077040
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/PrintingPublicationsPostage0237
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/ProgramServiceRevenue0126868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050068
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0981
IRS990EZ/SumOfTotalLiabilities/EOY05664
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109627 62ND AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0583639668
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE R ODEGAARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012665546
IRS990EZ/TotalAssets/BOY030247
IRS990EZ/TotalAssets/EOY034942
IRS990EZ/TotalExpenses0127690
IRS990EZ/TotalRevenue0127702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/GrossInvestmentIncome170/Total0524
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72480
IRS990ScheduleA/PublicSupportTotal170027491
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05352
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03199
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015354
IRS990ScheduleA/Total170/Total028402
IRS990ScheduleA/TotalSupport028926
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $981 Accounts Payable and Accrued Expenses - Ending $5664
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS ASSETS - Beginning $12 MISCELLANEOUS ASSETS - Ending $12
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $500 Inventories - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $602 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $2978 Furniture and Fixtures - Ending $4858
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST $25
IRS990ScheduleO/GeneralExplanation/Explanation6KITCHEN TOOLS $83
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES $125
IRS990ScheduleO/GeneralExplanation/Explanation8PROPERTY TAXES $135
IRS990ScheduleO/GeneralExplanation/Explanation9UTENSILS, GLASSWARE, SMALL FUR $144
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $520
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $1105
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS $2490
IRS990ScheduleO/GeneralExplanation/Explanation13HEAT, LIGHTS, WATER, SEWER, GA $4069
IRS990ScheduleO/GeneralExplanation/Explanation14COST OF SALES $62652
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $2854
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $2373
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $193
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $272
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 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
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 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
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/DateSigned02013-07-30
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T07:58:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,942
Liabilities
$5,664
Net assets
$29,278
Revenue
$127,702
Expenses
$127,690
Net income
$12
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