Rock Lake Cafe
EIN: 450456877 · Rocklake, ND
| Metric | Value |
|---|---|
| Total Expenses | $123K |
| Net Assets | $46K |
Is Rock Lake Cafe Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Rock Lake Cafe
Rock Lake Cafe (EIN: 450456877) is a nonprofit organization based in Rocklake, ND. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock Lake Cafe's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rock Lake Cafe is a small nonprofit, with 5 years of IRS 990 filings on record (2011–2015). Revenue has grown at a compound annual rate of 1.4%.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
| Total Revenue | $132K |
| Total Expenses | $123K |
| Surplus / Deficit | +$9K |
| Total Assets | $49K |
| Total Liabilities | $3K |
| Net Assets | $46K |
| Operating Margin | 7.0% |
| Debt-to-Asset Ratio | 5.4% |
| Months of Reserves | 4.8 months |
Financial Health Grade: A
In 2015, Rock Lake Cafe reported a surplus of $9K with revenue exceeding expenses, holds 4.8 months of operating reserves (adequate), has a debt-to-asset ratio of 5.4% (very low leverage).
Financial Trends
Over 5 years of filings (2011–2015), Rock Lake Cafe's revenue has grown at a compound annual growth rate (CAGR) of 1.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2015 | -2.0% | -8.1% | +23.0% |
| 2014 | +3.2% | +8.0% | -7.2% |
| 2013 | +2.1% | -3.2% | +22.5% |
| 2012 | +2.5% | +4.5% | +15.5% |
AI Analysis Pending
AI enrichment for Rock Lake Cafe has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rock Lake Cafe with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $9K, with revenue exceeding expenses.
- Debt-to-asset ratio: 5.4%.
Frequently Asked Questions about Rock Lake Cafe
Is Rock Lake Cafe a legitimate charity?
Rock Lake Cafe (EIN: 450456877) is a registered tax-exempt nonprofit based in North Dakota. It has 5 years of IRS 990 filings on record. No red flags identified. Financial health grade: A.
How does Rock Lake Cafe spend its money?
Rock Lake Cafe reported its financials in IRS 990 filings. 5 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Rock Lake Cafe tax-deductible?
Rock Lake Cafe is registered as a tax-exempt nonprofit (EIN: 450456877). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Rock Lake Cafe located?
Rock Lake Cafe is headquartered in Rocklake, North Dakota and files with the IRS under EIN 450456877.
How many years of IRS 990 filings does Rock Lake Cafe have?
Rock Lake Cafe has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
Filing History
IRS 990 filing history for Rock Lake Cafe showing financial trends over 5 years of public records:
Over 5 years of IRS 990 filings (2011–2015), Rock Lake Cafe's revenue has grown by 5.9%, moving from $125K to $132K. Total assets increased by 61.6% over the same period, from $30K to $49K. Total functional expenses rose by 0.4%, from $122K to $123K. In its most recent filing year (2015), Rock Lake Cafe reported a surplus of $9K, with revenue exceeding expenses. The organization holds $3K in liabilities against $49K in assets (debt-to-asset ratio: 5.4%), resulting in net assets of $46K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2015 | $132K | $123K | $49K | $3K | — | View 990 |
| 2014 | $135K | $133K | $40K | $3K | — | View 990 |
| 2013 | $130K | $124K | $43K | $7K | — | View 990 |
| 2012 | $128K | $128K | $35K | $6K | — | View 990 |
| 2011 | $125K | $122K | $30K | $981 | — | View 990 |
Year-by-Year Financial Summary
- 2015: Revenue of $132K, expenses of $123K, and assets of $49K (revenue -2.0% year-over-year).
- 2014: Revenue of $135K, expenses of $133K, and assets of $40K (revenue +3.2% year-over-year).
- 2013: Revenue of $130K, expenses of $124K, and assets of $43K (revenue +2.1% year-over-year).
- 2012: Revenue of $128K, expenses of $128K, and assets of $35K (revenue +2.5% year-over-year).
- 2011: Revenue of $125K, expenses of $122K, and assets of $30K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rock Lake Cafe:
Data Sources and Methodology
This transparency report for Rock Lake Cafe is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.