Civic Intelligence

Rok Booster Club

EIN 88-4028681 • 501(c)3 • Saint Peters, MO

Profile

We are a group of volunteers that are promoting and encouraging further education by funding small scholorships and purchasing goods to be used exclusively by rok dance team.

1426 Ticonderoga DrSaint Peters, MO 63376

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$14,699

No earlier filing loaded for comparison.

Liabilities

$5,892

No earlier filing loaded for comparison.

Net Assets

$8,807

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

$14,699

No earlier filing loaded for comparison.

Expenses

$5,892

No earlier filing loaded for comparison.

Net Income

$8,807

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $14,699Liabilities 2022: $5,892Net Assets 2022: $8,8072022

Highlighted filing

2022

Assets$14,699
Liabilities$5,892
Net Assets$8,807
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2022: $14,699Expenses 2022: $5,892Net Income 2022: $8,8072022

Highlighted filing

2022

Revenue$14,699
Expenses$5,892
Net Income$8,807
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,699
Liabilities
$5,892
Net assets
$8,807
Revenue
$14,699
Expenses
$5,892
Net income
$8,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.7$5.89$8.81$14.7$5.89$8.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 2, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$14,699
Mission and Program Overview

Mission

We are a group of volunteers that are promoting and encouraging further education by funding small scholorships and purchasing goods to be used exclusively by rok dance team.

Raising funds and purchasing goods and services for rok dance team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,699-
Rtn Earn Endowment Incm Other Fnds-$8,807-
Total Assets$0$14,699▲ $14,699
Liabilities
Accounts Payable and Accrued Expenses-$5,892-
Total Liabilities$0$5,892▲ $5,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,807▲ $8,807
Total Liabilities and Net Assets / Fund Balance$0$14,699▲ $14,699
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lizy IndelicatoPresident
Brenda WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,892
Total Fundraising Expense$5,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$5,892$5,892
Total Functional Expenses$0$0$5,892$5,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Page 9 Part VIII Line 1(C)

“Income from drink sales, golf tournament and donations”

PAGE 9 PART VIII LINE 1(C) TOTAL INCOME $14699

“Small donations $5300, golf $2230 drinks $2199”

Filing and Contact Details

Filer

Filer Name
Rok Booster Club
EIN
88-4028681
Phone
6364852504
Address
1426 TICONDEROGA DR, Saint Peters, MO 63376

Signing Officer

Name
Brenda Willis
Title
Treasurer
Phone
6364852504
Signed
2023-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Willis
Formed
2022
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
H and R Block
Address
30 TOWER ST, MOSCOW MILLS, MO 63362
Preparer
Johanna Cameron
Phone
6363564719
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A

“Provide scholarship for dance students”

PAGE 10, 11G TOTAL EXPENSES $5892

“Total expenses golf fees $4970, food/ supplies $922”

PAGE 2 PART III LINE 1 NET INCOME IS $8807 WHICH IS DONATED TO DANCE CLUB

“Donation goes to dance team services”

Page 2 Partiii 4(A) Small Business Donations

“TOTAL $5300”

Raw XML Appendix253 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GroupExemptionNum00003
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-07-24T14:55:29Z
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ReturnHeader/TaxPeriodBeginDt02022-09-02
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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