Nonprofit · EIN 46-3606537
ROCK RAPIDS DEVELOPMENT CORPORATION INC
Tax-exempt · ROCK RAPIDS, IA 51246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$33,898 | $59,902 | -$93,800 | $1,791,934 | $98,350 | $1,693,584 |
| June 30, 2024 | 990 (amended) | -$39,822 | $51,064 | -$90,886 | $1,885,734 | $98,350 | $1,787,384 |
| June 30, 2024 | 990-EZ | $0 | – | – | $0 | – | $0 |
| June 30, 2023 | 990 | $732,235 | $40,731 | $691,504 | $2,016,620 | $138,350 | $1,878,270 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,045
- Program service revenue
- $0
- Investment income
- $13,381
- Net rental income
- $22,363
- Net income from sales of inventory
- -$107,687
- Other revenue
- -$85,324
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $41
- Accounting fees
- $4,370
- Occupancy
- $6,036
- Program services (functional)
- $45,870
- Management and general (functional)
- $14,032
Balance sheet and other
- Total assets, start of year
- $1,885,734
- Total assets, end of year
- $1,791,934
- Total liabilities, end of year
- $98,350
- Net assets, end of year
- $1,693,584
- Net assets without donor restrictions
- $1,693,584
- Gross receipts
- $101,503
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BOSCH | Director Trustee or director | 1 | $0 |
| KATIE RANNEY | Director Trustee or director | 1 | $0 |
| TOM MENAGE | Director Trustee or director | 1 | $0 |
| LISA DIEREN | Director Trustee or director | 1 | $0 |
| BRIAN EBEN | Director Trustee or director | 1 | $0 |
| CRAIG HOHN | Director Trustee or director | 1 | $0 |
| JAMES MONTAG | Director Trustee or director | 1 | $0 |
| JORDAN KORDAHL | Director Trustee or director | 1 | $0 |
| TROY METZGER | Director Trustee or director | 1 | $0 |
| MICAH FREESE | DEV DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BOSCH | Director Trustee or director | 1 | $0 |
| KATIE RANNEY | Director Trustee or director | 1 | $0 |
| TOM MENAGE | Director Trustee or director | 1 | $0 |
| LISA DIEREN | Director Trustee or director | 1 | $0 |
| BRIAN EBEN | Director Trustee or director | 1 | $0 |
| CRAIG HOHN | Director Trustee or director | 1 | $0 |
| JAMES MONTAG | Director Trustee or director | 1 | $0 |
| JORDAN KORDAHL | Director Trustee or director | 1 | $0 |
| TROY METZGER | Director Trustee or director | 1 | $0 |
| MICAH FREESE | DEV DIRECTOR Trustee or director | 40 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BOSCH | Director | 1 | $0 |
| KATIE RANNEY | Director | 1 | $0 |
| TOM MENAGE | Director | 1 | $0 |
| LISA DIEREN | Director | 1 | $0 |
| BRIAN EBEN | Director | 1 | $0 |
| CRAIG HOHN | Director | 1 | $0 |
| JAMES MONTAG | Director | 1 | $0 |
| JORDAN KORDAHL | Director | 1 | $0 |
| TROY METZGER | Director | 1 | $0 |
| MICAH FREESE | DEV DIRECTOR | 40 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BOSCH | Director Trustee or director | 1 | $0 |
| KATIE RANNEY | Director Trustee or director | 1 | $0 |
| TOM MENAGE | Director Trustee or director | 1 | $0 |
| LISA DIEREN | Director Trustee or director | 1 | $0 |
| BRIAN EBEN | Director Trustee or director | 1 | $0 |
| CRAIG HOHN | Director Trustee or director | 1 | $0 |
| JAMES MONTAG | Director Trustee or director | 1 | $0 |
| JORDAN KORDAHL | Director Trustee or director | 1 | $0 |
| TROY METZGER | Director Trustee or director | 1 | $0 |
| MICAH FREESE | DEV DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 411 1ST AVE, ROCK RAPIDS, IA 51246-1011
- Signed the 990
- MICAH FREESE, DEVELOPMENT DIRECTOR
- Return prepared by
- DE NOBLE AUSTIN & COMPANY PC
Mission
TO RETAIN AND DEVELOP INDUSTRIAL, COMMERCIAL AND RETAIL BUSINESSES IN ROCK RAPIDS, IOWA. TO PROMOTE OUR COMMUNITY AS A GREAT PLACE TO LIVE, WORK, PLAY AND CONDUCT BUSINESS
Program accomplishments
- THE PRINCIPAL STRATEGY IS TO COORDINATE AND FACILITATE PARTNERSHIPS IN AND BETWEEN PUBLIC AND PRIVATE SECTOR SOURCES OF CAPITAL WITH A PRIORITY TO CREATE AND RETAIN EMPLOYMENT AND INCREASE THE REAL PROPERTY TAX BASE.Expenses $35,457
- RRDC WORKS CLOSELY WITH AND MANAGES RESIDENTIAL AND COMMERCIAL REAL ESTATE DEVELOPMENTS FOR LOCAL NON-PROFIT FOUNDATION AND CHARITABLE TRUST.Expenses $10,413
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3606537
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $1,791,934
- Income (IRS master file)
- $101,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$33,898 | $59,902 | $1,791,934 | IRS |
| 990 | June 2024 | -$39,822 | $51,064 | $1,885,734 | IRS |
| 990-EZ | June 2024 | $0 | $0 | $0 | XML |
| 990 | June 2023 | $732,235 | $40,731 | $2,016,620 | XML |
| 990 | June 2022 | $171,117 | $34,041 | $1,359,569 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3606537).
Questions about ROCK RAPIDS DEVELOPMENT CORPORATION INC
- What is the EIN of ROCK RAPIDS DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of ROCK RAPIDS DEVELOPMENT CORPORATION INC is 46-3606537.
- Is ROCK RAPIDS DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2014.
- Are donations to ROCK RAPIDS DEVELOPMENT CORPORATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCK RAPIDS DEVELOPMENT CORPORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK RAPIDS DEVELOPMENT CORPORATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK RAPIDS DEVELOPMENT CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ROCK RAPIDS DEVELOPMENT CORPORATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCK RAPIDS DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$33,898, expenses of $59,902 and total assets of $1,791,934 at year end.
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All nonprofits in ROCK RAPIDS · Iowa · Mutual and membership benefit