Civic Intelligence

Rochelle Junior Tackle

990EZ • Fiscal year 2017 • EIN 47-5590335

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ROCHELLEJUNIORTACKLE.COM
420 4th AveRochelle, IL 61068

(815) 562-2156

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,179

Down $1,553 (-2.4%) from 2016

Net Assets

$64,179

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$60,836

Down $111 (-0.2%) from 2016

Expenses

Up

$62,352

Up $10,338 (+20%) from 2016

Net Income

Down

-$1,516

Down $10,449 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2017

Assets$64,179
Liabilities$0
Net Assets$64,179
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$60,836
Expenses$62,352
Net Income-$1,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$73,248
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. PARTICIPATES ROUTINELY GO ON TO PLAY AND COMPETE AT A HIGH SCHOOL LEVEL.$1,800$55,777
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK JOHNSONPresident-$0--
TERRY INMANVice- President-$0--
TIFFANY O'BRIENTreasurer-$0--
DAVID FRIESTADSecretary-$0--
TIM ALBERSEquipment Manager-$0--
PAUL CHADWICKBoard Member-$0--
TONIA HOLLANDBoard Member-$0--
CARLA LLOYDBoard Member-$0--
JAY TAFTBoard Member-$0--
ROMAN VILLALOBOSBoard Member-$0--
CHRIS LEWISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rochelle Junior Tackle
EIN
47-5590335
Phone
8155622156
Address
420 4TH AVE, ROCHELLE, IL 61068

Signing Officer

Name
Derek Johnson
Title
Officer
Phone
8155622156
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Jennifer Lungstrom CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

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

“Income: gross receipts: 16,444. Returns and allowances: 0. Less cost of goods sold: 7,853. Gross profit: 8,591. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,853. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,853. Total to form 990-ez, line 14: 10,701.”

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

“Activity classification: educational. Grantee name: iowa state. Grantee relationship: none. Property description: scholarship. Method used to determine book value: cash and fmv. Method used to determine fmv: fmv. Date of gift: 02/10/17. Amount given: 500.”

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

“Activity classification: educational. Grantee name: ica. Grantee relationship: none. Property description: scholarship. Method used to determine book value: cash and fmv. Method used to determine fmv: fmv. Date of gift: 05/08/17. Amount given: 300.”

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

“Activity classification: educational. Grantee name: augustana. Grantee relationship: none. Property description: scholarship. Method used to determine book value: cash and fmv. Method used to determine fmv: fmv. Date of gift: 07/18/17. Amount given: 500.”

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

“Activity classification: educational. Grantee name: depaul. Grantee relationship: none. Property description: scholarship. Method used to determine book value: cash and fmv. Method used to determine fmv: fmv. Date of gift: 07/18/17. Amount given: 500. Total included on form 990-ez, line 10: 1,800.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,882. Description: other expenses. Amount: 5,819.”

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

“Description: advertising. Amount: 75. Description: banquet. Amount: 677. Description: game referees. Amount: 3,063. Description: insurance. Amount: 5,929. Description: office expenses. Amount: 4,786. Description: trophies and awards. Amount: 2,881. Description: uniform cleaning. Amount: 5,841. Description: program services equipment and uniforms. Amount: 22,484. Description: coaches gear. Amount: 588. Description: credit card fees. Amount: 725. Total to form 990-ez, line 16: 47,049.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -37.”

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

“Description: other depreciable assets. Beg. Of year amount: 12,349. End of year amount: 7,467.”

Raw XML Appendix249 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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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/ProgramServiceRevenueAmt029051
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. PARTICIPATES ROUTINELY GO ON TO PLAY AND COMPETE AT A HIGH SCHOOL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055777
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 16,444. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,853. GROSS PROFIT: 8,591. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,853. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,853. TOTAL TO FORM 990-EZ, LINE 14: 10,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: IOWA STATE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 02/10/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ICA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 05/08/17. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: AUGUSTANA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 07/18/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: DEPAUL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH AND FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 07/18/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 4,882. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: BANQUET. AMOUNT: 677. DESCRIPTION: GAME REFEREES. AMOUNT: 3,063. DESCRIPTION: INSURANCE. AMOUNT: 5,929. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,786. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 2,881. DESCRIPTION: UNIFORM CLEANING. AMOUNT: 5,841. DESCRIPTION: PROGRAM SERVICES EQUIPMENT AND UNIFORMS. AMOUNT: 22,484. DESCRIPTION: COACHES GEAR. AMOUNT: 588. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 47,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,349. END OF YEAR AMOUNT: 7,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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.
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:26:32
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 HARRISON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LUNGSTROM CPA
ReturnHeader/ReturnTs02018-11-15T08:06:08-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,179
Liabilities
$0
Net assets
$64,179
Revenue
$60,836
Expenses
$62,352
Net income
-$1,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$62.3$71.0$8.64
2023Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$70.8$46.0$24.8
2022Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$65.6$60.5$5.03
2021Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$61.7$32.3$29.4
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$0.10$24.0$24.1
2019Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$60.3$77.4$17.1
2018Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$53.5$50.1$3.36
2017Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$60.8$62.4$1.52
2016Summary only. Only limited summary data is available for this year.$65.7$0.00$60.9$52.0$8.93