Rock Rapids Kids Club Inc
Rock Rapids Kids Club Inc shows consistent revenue, growing assets, and no reported officer compensation over the past decade.
EIN: 205156803 · Rock Rapids, IA · NTEE: P33 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.2M |
| Total Expenses | $1.1M |
| Program Spending | 85% |
| Net Assets | $2.0M |
| Transparency Score | 90/100 |
Is Rock Rapids Kids Club Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rock Rapids Kids Club Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rock Rapids Kids Club Inc
Rock Rapids Kids Club Inc (EIN: 205156803) is a nonprofit organization based in Rock Rapids, IA, classified under NTEE code P33. The organization reported total revenue of $1.2M and total assets of $2.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock Rapids Kids Club Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rock Rapids Kids Club Inc is a mid-size nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 5.3%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.0M |
| Total Expenses | $1.1M |
| Surplus / Deficit | $-68,785 |
| Total Assets | $2.7M |
| Total Liabilities | $638K |
| Net Assets | $2.0M |
| Operating Margin | -6.8% |
| Debt-to-Asset Ratio | 23.9% |
| Months of Reserves | 29.5 months |
Financial Health Grade: B
In 2024, Rock Rapids Kids Club Inc reported a deficit of $69K with expenses exceeding revenue, holds 29.5 months of operating reserves (strong position), has a debt-to-asset ratio of 23.9% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2024), Rock Rapids Kids Club Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -21.0% | +0.2% | -3.2% |
| 2023 | -4.8% | +6.2% | +6.4% |
| 2022 | +28.6% | +8.7% | +6.8% |
| 2021 | +17.5% | +8.6% | +3.5% |
| 2020 | +7.5% | +6.8% | +0.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rock Rapids Kids Club Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Rock Rapids Kids Club Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $69K, with expenses exceeding revenue.
- Debt-to-asset ratio: 23.9%.
Executive Compensation Analysis
Rock Rapids Kids Club Inc consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly favorable for donor confidence and mission focus.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Rock Rapids Kids Club Inc:
- Consistent revenue generation, with latest revenue at $1,165,726.
- Significant asset growth from $470,092 in 201504 to $2,663,609 currently.
- No reported officer compensation across all filings, indicating high efficiency in directing funds to mission.
- Decreasing trend in liabilities from $1,076,193 in 201704 to $637,583 in 202404, improving financial health.
- Consistent filing of IRS 990 forms over 14 periods, demonstrating transparency.
Frequently Asked Questions about Rock Rapids Kids Club Inc
Is Rock Rapids Kids Club Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Rock Rapids Kids Club Inc (EIN: 205156803) appears legitimate. Mission Score: 90/100. 0 red flags identified, 5 strengths noted.
How does Rock Rapids Kids Club Inc spend its money?
Rock Rapids Kids Club Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rock Rapids Kids Club Inc tax-deductible?
Rock Rapids Kids Club Inc is registered as a tax-exempt nonprofit (EIN: 205156803). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rock Rapids Kids Club Inc's spending goes to programs?
Rock Rapids Kids Club Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rock Rapids Kids Club Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Rock Rapids Kids Club Inc is above average for NTEE category P33 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rock Rapids Kids Club Inc located?
Rock Rapids Kids Club Inc is headquartered in Rock Rapids, Iowa and files with the IRS under EIN 205156803. It is classified under NTEE code P33.
How many years of IRS 990 filings does Rock Rapids Kids Club Inc have?
Rock Rapids Kids Club Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.
Is Rock Rapids Kids Club Inc financially stable?
Yes, the organization appears financially stable, with revenues generally exceeding expenses and a growing asset base from $470,092 in 201504 to $2,668,423 in 202404, while liabilities have decreased.
How has the organization's asset base changed over time?
The organization's assets have grown substantially, from $470,092 in 201504 to $2,668,423 in 202404, indicating strong financial growth and accumulation of resources.
Does Rock Rapids Kids Club Inc pay its officers?
No, the IRS 990 filings consistently report 0% officer compensation, suggesting that no salaries are paid to officers.
Filing History
IRS 990 filing history for Rock Rapids Kids Club Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Rock Rapids Kids Club Inc's revenue has grown by 96.5%, moving from $518K to $1.0M. Total assets increased by 658.3% over the same period, from $352K to $2.7M. Total functional expenses rose by 126%, from $481K to $1.1M. In its most recent filing year (2024), Rock Rapids Kids Club Inc reported a deficit of $69K, with expenses exceeding revenue. The organization holds $638K in liabilities against $2.7M in assets (debt-to-asset ratio: 23.9%), resulting in net assets of $2.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.0M | $1.1M | $2.7M | $638K | — | View 990 |
| 2023 | $1.3M | $1.1M | $2.8M | $656K | — | — |
| 2022 | $1.4M | $1.0M | $2.6M | $695K | — | View 990 |
| 2021 | $1.1M | $940K | $2.4M | $863K | — | — |
| 2020 | $896K | $866K | $2.3M | $893K | — | View 990 |
| 2019 | $834K | $811K | $2.3M | $905K | — | View 990 |
| 2018 | $815K | $781K | $2.4M | $988K | — | View 990 |
| 2017 | $975K | $814K | $2.4M | $1.1M | — | View 990 |
| 2016 | $1.5M | $637K | $2.3M | $1.0M | — | View 990 |
| 2015 | $759K | $599K | $470K | $11K | — | View 990 |
| 2014 | $598K | $609K | $309K | $9K | — | View 990 |
| 2013 | $575K | $599K | $320K | $9K | — | View 990 |
| 2012 | $586K | $570K | $347K | $12K | — | View 990 |
| 2011 | $518K | $481K | $352K | $33K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.0M, expenses of $1.1M, and assets of $2.7M (revenue -21.0% year-over-year).
- 2023: Revenue of $1.3M, expenses of $1.1M, and assets of $2.8M (revenue -4.8% year-over-year).
- 2022: Revenue of $1.4M, expenses of $1.0M, and assets of $2.6M (revenue +28.6% year-over-year).
- 2021: Revenue of $1.1M, expenses of $940K, and assets of $2.4M (revenue +17.5% year-over-year).
- 2020: Revenue of $896K, expenses of $866K, and assets of $2.3M (revenue +7.5% year-over-year).
- 2019: Revenue of $834K, expenses of $811K, and assets of $2.3M (revenue +2.3% year-over-year).
- 2018: Revenue of $815K, expenses of $781K, and assets of $2.4M (revenue -16.4% year-over-year).
- 2017: Revenue of $975K, expenses of $814K, and assets of $2.4M (revenue -33.7% year-over-year).
- 2016: Revenue of $1.5M, expenses of $637K, and assets of $2.3M (revenue +93.8% year-over-year).
- 2015: Revenue of $759K, expenses of $599K, and assets of $470K (revenue +27.0% year-over-year).
- 2014: Revenue of $598K, expenses of $609K, and assets of $309K (revenue +3.9% year-over-year).
- 2013: Revenue of $575K, expenses of $599K, and assets of $320K (revenue -1.8% year-over-year).
- 2012: Revenue of $586K, expenses of $570K, and assets of $347K (revenue +13.0% year-over-year).
- 2011: Revenue of $518K, expenses of $481K, and assets of $352K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rock Rapids Kids Club Inc:
Data Sources and Methodology
This transparency report for Rock Rapids Kids Club Inc 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.