Civic Intelligence

Rochelle Junior Tackle

EIN 47-5590335 • 501(c)3 • Rochelle, IL

Profile

The purpose of rochelle junior tackle shall be to:(a) afford youths the opportunity to engage in healthy activity and competition;(b) educate youths about football, dance and cheer with proper training under proper supervision and with proper equipment;(c) teach moral values and sportsmanlike conduct on and off the playing field;(d) prepare youths to play and compete at the high school level.

PO Box 346Rochelle, IL 61068

www.rochellejuniortackle.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$76,927

Down $8,641 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$76,927

Down $8,641 (-10%) from 2023

Revenue

Down

$62,315

Down $8,483 (-12%) from 2023

Expenses

Up

$70,956

Up $24,916 (+54%) from 2023

Net Income

Down

-$8,641

Down $33,399 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $65,732Liabilities 2016: $02016Assets 2017: $64,179Liabilities 2017: $0Net Assets 2017: $64,1792017Assets 2018: $67,539Liabilities 2018: $0Net Assets 2018: $67,5392018Assets 2019: $50,453Liabilities 2019: $0Net Assets 2019: $50,4532019Assets 2020: $26,377Liabilities 2020: $0Net Assets 2020: $26,3772020Assets 2021: $55,781Liabilities 2021: $0Net Assets 2021: $55,7812021Assets 2022: $60,810Liabilities 2022: $0Net Assets 2022: $60,8102022Assets 2023: $85,568Liabilities 2023: $0Net Assets 2023: $85,5682023Assets 2024: $76,927Liabilities 2024: $0Net Assets 2024: $76,9272024

Highlighted filing

2024

Assets$76,927
Liabilities$0
Net Assets$76,927

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $60,947Expenses 2016: $52,014Net Income 2016: $8,9332016Revenue 2017: $60,836Expenses 2017: $62,352Net Income 2017: -$1,5162017Revenue 2018: $53,484Expenses 2018: $50,124Net Income 2018: $3,3602018Revenue 2019: $60,333Expenses 2019: $77,419Net Income 2019: -$17,0862019Revenue 2020: -$103Expenses 2020: $23,973Net Income 2020: -$24,0762020Revenue 2021: $61,721Expenses 2021: $32,317Net Income 2021: $29,4042021Revenue 2022: $65,563Expenses 2022: $60,534Net Income 2022: $5,0292022Revenue 2023: $70,798Expenses 2023: $46,040Net Income 2023: $24,7582023Revenue 2024: $62,315Expenses 2024: $70,956Net Income 2024: -$8,6412024

Highlighted filing

2024

Revenue$62,315
Expenses$70,956
Net Income-$8,641

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$66,832
Mission and Program Overview

Mission

The purpose of rochelle junior tackle shall be to:(a) afford youths the opportunity to engage in healthy activity and competition;(b) educate youths about football, dance and cheer with proper training under proper supervision and with proper equipment;(c) teach moral values and sportsmanlike conduct on and off the playing field;(d) prepare youths to play and compete at the high school level.

Program Services

DescriptionGrantsExpenses
PROGRAMS DESIGNED FOR YOUTHS TO GAIN AN UNDERSTANDING AND PARTICIPATE IN FOOTBALL, CHEER, OR DANCE WITH PROPER TRAINING, UNDER PROPER SUPERVISION, AND WITH ADEQUATE EQUIPMENT. THE EDUCATIONAL PROGRAMS TEACH THE FUNDAMENTALS AND RULES OF THE SPORTS, IN ADDITION TO THE PHYSICAL, MENTAL, AND EMOTIONAL ASPECTS OF COMPETITION. YOUTHS LEARN MORAL VALUES AND SPORTSMANLIKE CONDUCT ON AND OFF THE FIELD. PARTICIPANTS ROUTINELY GO ON TO PLAY AND COMPETE AT A HIGH SCHOOL LEVEL.$1,000$77,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MANNAPresident-$0--
DEREK JOHNSONVice President-$0--
ROMAN VILLALOBOSVice President-$0--
RACHEL COTRELLSecretary-$0--
TIFFANY O'BRIENTreasurer-$0--
DAN ESCATELBoard Member-$0--
JOHN GONZALESBoard Member-$0--
JAMES JACKSONBoard Member-$0--
JAKE MESSERBoard Member-$0--
ADRIAN SMITHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,105$19,105-$19,105
Total Events$19,105$19,105-$19,105
Filing and Contact Details

Filer

Filer Name
Rochelle Junior Tackle
EIN
47-5590335
Phone
8157518161
Address
PO BOX 346, ROCHELLE, IL 61068

Signing Officer

Name
Derek Johnson
Title
Officer
Phone
8157518161
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Michelle L Heller
Phone
8156261277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,306. Returns and allowances: 0. Less cost of goods sold: 4,517. Gross profit: 9,789. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,517. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,517. Total to form 990-ez, line 14: 11,003.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: kishwaukee college. Grantee address: 21193 malta rd malta , il 60150. Grantee relationship: none. Property description: scholarship. Method used to determine book value: cash and fmv. Method used to determine fmv: fmv. Date of gift: 06/20/24. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: university of tennessee. Grantee address: 505 summer place knoxville, tn 37902. Grantee relationship: none. Property description: scholarship. Method used to determine book value: cash and fmv. Method used to determine fmv: fmv. Date of gift: 07/30/24. Amount given: 500. Total included on form 990-ez, line 10: 1,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,115. Description: other expenses. Amount: 9,888.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,914. Description: program services direct expense. Amount: 50,339. Description: miscellaneous. Amount: 1,935. Description: safe deposit box. Amount: 25. Total to form 990-ez, line 16: 57,213.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,672. End of year amount: 557.

Raw XML Appendix232 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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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF ROCHELLE JUNIOR TACKLE SHALL BE TO:(A) AFFORD YOUTHS THE OPPORTUNITY TO ENGAGE IN HEALTHY ACTIVITY AND COMPETITION;(B) EDUCATE YOUTHS ABOUT FOOTBALL, DANCE AND CHEER WITH PROPER TRAINING UNDER PROPER SUPERVISION AND WITH PROPER EQUIPMENT;(C) TEACH MORAL VALUES AND SPORTSMANLIKE CONDUCT ON AND OFF THE PLAYING FIELD;(D) PREPARE YOUTHS TO PLAY AND COMPETE AT THE HIGH SCHOOL LEVEL.
IRS990EZ/ProgramServiceRevenueAmt031514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS DESIGNED FOR YOUTHS TO GAIN AN UNDERSTANDING AND PARTICIPATE IN FOOTBALL, CHEER, OR DANCE WITH PROPER TRAINING, UNDER PROPER SUPERVISION, AND WITH ADEQUATE EQUIPMENT. THE EDUCATIONAL PROGRAMS TEACH THE FUNDAMENTALS AND RULES OF THE SPORTS, IN ADDITION TO THE PHYSICAL, MENTAL, AND EMOTIONAL ASPECTS OF COMPETITION. YOUTHS LEARN MORAL VALUES AND SPORTSMANLIKE CONDUCT ON AND OFF THE FIELD. PARTICIPANTS ROUTINELY GO ON TO PLAY AND COMPETE AT A HIGH SCHOOL LEVEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 14,306. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,517. GROSS PROFIT: 9,789. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,517. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,517. TOTAL TO FORM 990-EZ, LINE 14: 11,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KISHWAUKEE COLLEGE. GRANTEE ADDRESS: 21193 MALTA RD MALTA , IL 60150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 06/20/24. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIVERSITY OF TENNESSEE. GRANTEE ADDRESS: 505 SUMMER PLACE KNOXVILLE, TN 37902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 07/30/24. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 1,115. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 4,914. DESCRIPTION: PROGRAM SERVICES DIRECT EXPENSE. AMOUNT: 50,339. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,935. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 57,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,672. END OF YEAR AMOUNT: 557.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157518161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHELLE JUNIOR TACKLE
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0475590335
ReturnHeader/Filer/PhoneNum08157518161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061081
ReturnHeader/PreparerPersonGrp/PhoneNum08156261277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L HELLER
ReturnHeader/ReturnTs02025-08-15T13:19:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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