Civic Intelligence

Rockford Barbell

990 • Fiscal year 2024 • EIN 84-3216190

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2024

Organization Profilewww.rockfordbarbell.com
208 Kishwaukee StRockford, IL 61104

(630) 701-4942

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

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

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

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

85th percentile

$17,888

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$152,951

Up $104,664 (+217%) from 2023

Net Assets

Up

$139,489

Up $91,861 (+193%) from 2023

Liabilities

Up

$13,462

Up $12,803 (+1943%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$218,596

Up $148,215 (+211%) from 2023

Expenses

Up

$128,427

Up $67,555 (+111%) from 2023

Net Income

Up

$90,169

Up $80,660 (+848%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2022: $38,119Liabilities 2022: $0Net Assets 2022: $38,1192022Assets 2023: $48,287Liabilities 2023: $659Net Assets 2023: $47,6282023Assets 2024: $152,951Liabilities 2024: $13,462Net Assets 2024: $139,4892024Assets 2025: $306,916Liabilities 2025: $129,889Net Assets 2025: $177,0272025

Highlighted filing

2024

Assets$152,951
Liabilities$13,462
Net Assets$139,489
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2022: $51,574Expenses 2022: $20,655Net Income 2022: $30,9192022Revenue 2023: $70,381Expenses 2023: $60,872Net Income 2023: $9,5092023Revenue 2024: $218,596Expenses 2024: $128,427Net Income 2024: $90,1692024Revenue 2025: $424,181Expenses 2025: $386,683Net Income 2025: $37,4982025

Highlighted filing

2024

Revenue$218,596
Expenses$128,427
Net Income$90,169
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$218,596
Mission and Program Overview

Mission

To improve the social and emotional well-being of youth through mindful movement and trauma informed practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$66,872-
Land, Buildings, and Equipment, Net$12,820$64,140▲ $51,320
Cash and Non-Interest-Bearing Accounts$35,467$18,748▼ $16,719
Prepaid Expenses and Deferred Charges-$2,691-
Total Assets$48,287$152,951▲ $104,664
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$659$13,462▲ $12,803
Total Liabilities$659$13,462▲ $12,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,628$139,489▲ $91,861
Total Net Assets Fund Balance$47,628$139,489▲ $91,861
Total Liabilities and Net Assets / Fund Balance$48,287$152,951▲ $104,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,532$4,059-
Equipment$27,608$8,093-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elliot GanetTreasurerPT$17,888$17,888

Board Members and Trustees

NameTitle
Stacy ShellyPresident
Thomas ChennellVice President / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,910
Change in Net Assets
$90,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,033
Salaries, Compensation, and Employee Benefits$58,394
Total Fundraising Expense$1,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,720$2,506$429$52,655
Occupancy$17,008$717$179$17,904
Depreciation Depletion$7,956$179$44$8,179
Fees for Services Other$5,810$0$490$6,300
Payroll Taxes$5,419$273$47$5,739
Office Expenses$5,235$298$55$5,588
Fees for Services Accounting$1,690$1,690$0$3,380
Insurance$2,590$110$27$2,727
All Other Expenses$1,297$161$216$1,674
Other Expenses$1,426$0$0$1,426
Fees for Services Legal$0$1,064$0$1,064
Total Functional Expenses$118,176$8,259$1,992$128,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockford Barbell
EIN
84-3216190
Phone
6307014942
Address
208 Kishwaukee St, Rockford, IL 61104

Signing Officer

Name
Elliot Ganet
Title
President/Treasurer
Phone
6307014942
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Ganet
Formed
2019
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
20

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108
Preparer
Kelly A Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 board given the form 990 to review.”

Raw XML Appendix349 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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ReturnHeader/Filer/PhoneNum06307014942
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Kishwaukee St
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260881491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erboe & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 East State St Ste 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153940004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Erboe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-17T12:30:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,951
Liabilities
$13,462
Net assets
$139,489
Revenue
$218,596
Expenses
$128,427
Net income
$90,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$1.30$1.77$4.24$3.87$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.39$2.19$1.28$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.70$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.21$0.31