Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$42,821
Up $7,879 (+23%) from 2012
Net Assets
Up$35,812
Up $6,534 (+22%) from 2012
Liabilities
Up$7,009
Up $1,345 (+24%) from 2012
Revenue And Expenses
Revenue
Up$130,389
Up $2,687 (+2.1%) from 2012
Expenses
Down$123,557
Down $4,133 (-3.2%) from 2012
Net Income
Up$6,832
Up $6,820 (+56833%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $130,389
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | $124,157 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY CARTER | President | - | $0 | - | - |
| CARL SWANSON | Secretary-Treas | - | $0 | - | - |
| CHAD ANDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0456877
Signing Officer
- Name
- Jimmy Carter
- Title
- President
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael a Farbo CPA
- Phone
- 7019683458
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $37”
Other Expenses.1002
“Office Expenses $210”
Other Expenses.1008
“Interest $32”
Other Expenses.1009
“Depreciation $2762”
Other Expenses.1012
“Insurance $3101”
Other Expenses.1
“COST OF SALES $61243”
Other Expenses.2
“Heat, lights, water, sewer, ga $5016”
Other Expenses.3
“REPAIRS $1322”
Other Expenses.4
“TELEPHONE $615”
Other Expenses.6
“KITCHEN TOOLS $99”
Other Assets.1002
“Furniture and Fixtures - Beginning $4858 Furniture and Fixtures - Ending $7900”
Other Assets.1010
“Inventories - Beginning $3000 Inventories - Ending $3600”
Other Assets.1
“MISCELLANEOUS ASSETS - Beginning $12 MISCELLANEOUS ASSETS - Ending $12”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5664 Accounts Payable and Accrued Expenses - Ending $7009”
Raw XML Appendix168 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7012665546 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9627 62ND AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PERTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ND |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20394 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6832 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 345 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42821 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130389 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11376 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10915 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29278 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary-Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7870 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11512 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74437 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 124157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48525 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7009 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124157 |
| IRS990EZ/TotalRevenueAmt | 0 | 130389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 409 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1556 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15296 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF SALES $61243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HEAT, LIGHTS, WATER, SEWER, GA $5016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS $1322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | KITCHEN TOOLS $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $4858 Furniture and Fixtures - Ending $7900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventories - Beginning $3000 Inventories - Ending $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS ASSETS - Beginning $12 MISCELLANEOUS ASSETS - Ending $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $5664 Accounts Payable and Accrued Expenses - Ending $7009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROCK LAKE CAFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 450456877 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKLAKE |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Michael A Farbo CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 808 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Cando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 583240808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7019683458 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A FARBO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T07:45:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,821
- Liabilities
- $7,009
- Net assets
- $35,812
- Revenue
- $130,389
- Expenses
- $123,557
- Net income
- $6,832