Civic Intelligence

Roc Community Center

990EZ • Fiscal year 2024 • EIN 84-4500703

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

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

(319) 310-0911

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,156

Up $4,142 (+69%) from 2023

Net Assets

Up

$8,823

Up $2,869 (+48%) from 2023

Liabilities

Up

$1,333

Up $1,273 (+2122%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$87,192

Up $18,639 (+27%) from 2023

Expenses

Up

$84,323

Up $17,503 (+26%) from 2023

Net Income

Up

$2,869

Up $1,136 (+66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2024

Assets$10,156
Liabilities$1,333
Net Assets$8,823
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

2024

Revenue$87,192
Expenses$84,323
Net Income$2,869
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$87,192
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.-$78,006
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilsonDirectorPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
ROC Community Center
EIN
84-4500703
Phone
3193100911
Address
1202 10TH ST SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Steve Wilson
Title
Director
Signed
2025-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Performance Financial LLC
Address
2907 Merle Hay Rd, Des Moines, IA 50310
Preparer
Doug Peter
Phone
5159490123
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $467”

Other Expenses.1002

“Office Expenses $559”

Other Expenses.1003

“Information Technology $1867”

Other Expenses.1012

“Insurance $8453”

Other Expenses.1

“Program Costs $4956”

Other Expenses.2

“Events $3729”

Other Expenses.3

“Contributions $3430”

Other Expenses.4

“Supplies $339”

Other Assets.1

“- Beginning $1071 - Ending $3532”

Total Liabilities.1

“- Beginning $60 - Ending $1333”

Raw XML Appendix139 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/BOYAmt04943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087192
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08823
IRS990EZ/OccupancyRentUtltsAndMaintAmt024333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03532
IRS990EZ/OtherExpensesTotalAmt023800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt031700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serves the community as an activity hub for families, seniors, youth, other civic organizations, and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084323
IRS990EZ/TotalProgramServiceExpensesAmt078006
IRS990EZ/TotalRevenueAmt087192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114295
IRS990ScheduleA/TotalSupportAmt0114295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Costs $4956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $1071 - Ending $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $60 - Ending $1333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC Community Center
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0844500703
ReturnHeader/Filer/PhoneNum03193100911
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 10TH ST SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861806923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Performance Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02907 Merle Hay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050310
ReturnHeader/PreparerPersonGrp/PhoneNum05159490123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Peter
ReturnHeader/ReturnTs02025-06-25T07:02:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,156
Liabilities
$1,333
Net assets
$8,823
Revenue
$87,192
Expenses
$84,323
Net income
$2,869
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.06$5.95$68.6$66.8$1.73