Civic Intelligence

Roc Community Center

990EZ • Fiscal year 2023 • EIN 84-4500703

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
1202 10th St SECedar Rapids, IA 52401

(319) 329-6152

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,385

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$6,014

No earlier filing loaded for comparison.

Net Assets

$5,954

No earlier filing loaded for comparison.

Liabilities

$60

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

$68,553

No earlier filing loaded for comparison.

Expenses

$66,820

No earlier filing loaded for comparison.

Net Income

$1,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2023: $6,014Liabilities 2023: $60Net Assets 2023: $5,9542023Assets 2024: $10,156Liabilities 2024: $1,333Net Assets 2024: $8,8232024

Highlighted filing

2023

Assets$6,014
Liabilities$60
Net Assets$5,954
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $68,553Expenses 2023: $66,820Net Income 2023: $1,7332023Revenue 2024: $87,192Expenses 2024: $84,323Net Income 2024: $2,8692024

Highlighted filing

2023

Revenue$68,553
Expenses$66,820
Net Income$1,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$68,553
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
SERVES THE COMMUNITY AS AN ACTIVITY HUB FOR FAMILIES, SENIORS, YOUTH, OTHER CIVIC ORGANIZATIONS, AND THE GENERAL PUBLIC.-$61,821
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WILSONDirectorPT$7,385-$7,385
Filing and Contact Details

Filer

Filer Name
Roc Community Center
EIN
84-4500703
Address
1202 10TH ST SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Steve Wilson
Title
Exec Director
Phone
5153296152
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Accounting Associates West
Address
4685 MERLE HAY RD STE 102, DES MOINES, IA 50322
Preparer
Doug Peter
Phone
5153302595
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 9,750”

Description of other expenses Part I line 16

“Description amountadvertising/promotion 885computer/internet 1,513program costs 7,308general administrative 1,679insurance 2,728prior year wage tax 937wage tax 1,046”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 1,071 1,071”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 60”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03193296152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 10TH ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06014
IRS990EZ/GrossReceiptsAmt068553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05954
IRS990EZ/OccupancyRentUtltsAndMaintAmt035526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01071
IRS990EZ/OtherExpensesTotalAmt016096
IRS990EZ/OtherRevenueTotalAmt09750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES THE COMMUNITY AS AN ACTIVITY HUB FOR FAMILIES, SENIORS, YOUTH, OTHER CIVIC ORGANIZATIONS, AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061821
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066820
IRS990EZ/TotalProgramServiceExpensesAmt061821
IRS990EZ/TotalRevenueAmt068553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt058803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058803
IRS990ScheduleA/TotalSupportAmt068553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 9,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING/PROMOTION 885COMPUTER/INTERNET 1,513PROGRAM COSTS 7,308GENERAL ADMINISTRATIVE 1,679INSURANCE 2,728PRIOR YEAR WAGE TAX 937WAGE TAX 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 1,071 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153296152
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0844500703
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 10TH ST SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463088524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 MERLE HAY RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05153302595
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Peter
ReturnHeader/ReturnTs02024-11-13T09:37:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,014
Liabilities
$60
Net assets
$5,954
Revenue
$68,553
Expenses
$66,820
Net income
$1,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.33$8.82$87.2$84.3$2.87
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.06$5.95$68.6$66.8$1.73