Civic Intelligence

Rock Creek Disabled Outdoors Inc

EIN 20-0503923 • 501(c)3 • Willard, WI

Profile

Provide recreation opportunities to the disabled community.

W9210 Rock Creek RoadWillard, WI 54493-9019

www.sunsetpinesresort.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

44th percentile

-6.4%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$430,230

Down $3,892 (-0.9%) from 2023

Liabilities

Down

$148,987

Down $14,759 (-9.0%) from 2023

Net Assets

Up

$281,243

Up $10,867 (+4.0%) from 2023

Revenue

Down

$113,588

Down $7,793 (-6.4%) from 2023

Expenses

Up

$102,721

Up $5,058 (+5.2%) from 2023

Net Income

Down

$10,867

Down $12,851 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $499,944Liabilities 2010: $310,000Net Assets 2010: $189,9442010Assets 2011: $497,322Liabilities 2011: $310,000Net Assets 2011: $187,3222011Assets 2012: $483,182Liabilities 2012: $310,000Net Assets 2012: $173,1822012Assets 2013: $492,548Liabilities 2013: $310,443Net Assets 2013: $182,1052013Assets 2014: $491,112Liabilities 2014: $311,409Net Assets 2014: $179,7032014Assets 2015: $489,802Liabilities 2015: $311,509Net Assets 2015: $178,2932015Assets 2016: $463,654Liabilities 2016: $311,996Net Assets 2016: $151,6582016Assets 2017: $465,546Liabilities 2017: $312,808Net Assets 2017: $152,7382017Assets 2018: $455,399Liabilities 2018: $289,570Net Assets 2018: $165,8292018Assets 2019: $447,956Liabilities 2019: $249,230Net Assets 2019: $198,7262019Assets 2020: $422,799Liabilities 2020: $243,782Net Assets 2020: $179,0172020Assets 2021: $415,090Liabilities 2021: $197,806Net Assets 2021: $217,2842021Assets 2022: $420,389Liabilities 2022: $173,731Net Assets 2022: $246,6582022Assets 2023: $434,122Liabilities 2023: $163,746Net Assets 2023: $270,3762023Assets 2024: $430,230Liabilities 2024: $148,987Net Assets 2024: $281,2432024

Highlighted filing

2024

Assets$430,230
Liabilities$148,987
Net Assets$281,243

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,928Expenses 2010: $81,074Net Income 2010: -$22,1462010Revenue 2011: $68,942Expenses 2011: $71,564Net Income 2011: -$2,6222011Revenue 2012: $62,228Expenses 2012: $76,368Net Income 2012: -$14,1402012Revenue 2013: $74,653Expenses 2013: $65,730Net Income 2013: $8,9232013Revenue 2014: $92,159Expenses 2014: $94,561Net Income 2014: -$2,4022014Revenue 2015: $90,322Expenses 2015: $91,732Net Income 2015: -$1,4102015Revenue 2016: $82,000Expenses 2016: $108,635Net Income 2016: -$26,6352016Revenue 2017: $97,375Expenses 2017: $96,295Net Income 2017: $1,0802017Revenue 2018: $119,744Expenses 2018: $106,653Net Income 2018: $13,0912018Revenue 2019: $144,645Expenses 2019: $111,748Net Income 2019: $32,8972019Revenue 2020: $58,927Expenses 2020: $78,636Net Income 2020: -$19,7092020Revenue 2021: $136,088Expenses 2021: $97,821Net Income 2021: $38,2672021Revenue 2022: $121,360Expenses 2022: $91,986Net Income 2022: $29,3742022Revenue 2023: $121,381Expenses 2023: $97,663Net Income 2023: $23,7182023Revenue 2024: $113,588Expenses 2024: $102,721Net Income 2024: $10,8672024

Highlighted filing

2024

Revenue$113,588
Expenses$102,721
Net Income$10,867

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$1.49$2.81$1.14$1.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.64$2.70$1.21$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.20$1.74$2.47$1.21$0.92$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.98$2.17$1.36$0.98$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.23$2.44$1.79$0.59$0.79$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.49$1.99$1.45$1.12$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.90$1.66$1.20$1.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.13$1.53$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.64$3.12$1.52$0.82$1.09$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.12$1.78$0.90$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.91$3.11$1.80$0.92$0.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.93$3.10$1.82$0.75$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.10$1.73$0.62$0.76$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.10$1.87$0.69$0.72$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.10$1.90$0.59$0.81$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$134,736
Mission and Program Overview

Mission

Provide recreation opportunities to the disabled community.

Program Services

DescriptionGrantsExpenses
FULLY ACCESSIBLE RESORT - PROVIDE LODGING, HUNTING, FISHING, WILDLIFE & STARGAZING RECREATION OPPORTUNITIES TO DISABLED INDIVIDUALS AND THEIR ATTENDANTS.$0$57,477
PHEASANT HUNT - HOST A DAY OF SPORTSMANSHIP & CAMARADERIE FOR 15-25 DISABLED PARTICIPANTS & ABOUT 35 VOLUNTEERS AND ATTENDANTS. PROVIDE THE BIRDS, RETRIEVAL DOGS, BIRD CLEANING, MEALS, BEVERAGES AND SHELTER.$0$6,617
FALL DEER HUNT - PROVIDE AN ANNUAL QUALITY DEER HUNTING OPPORTUNITY FREE OF CHARGE TO 50-75 DISABLED PARTICIPANTS. INCLUDES THE USE OF PRIVATE LAND, HUNTING GUIDES, MEALS, LODGING AND PHYSICAL ASSISTANCE.$0$6,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE LUTHERSecretary/TreasurerPT$7,020-$7,020
MARVIN WULFFFormer PresidentPT$0--
CRAIG RAESEVice President/President ElectPT$0--
JODY FABIANDirectorPT$0--
MATT KACZMAREKDirectorPT$0--
CHRISTINE KRANTZDirectorPT$0--
EDWARD BAYUKDirectorPT$0--
DAVE GEIERDirectorPT$0--
CORY STONERDirectorPT$0--
MIKE HANSONDirectorPT$0--
CHAD WISKOWDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$25,807$25,807$506$25,301
Cash Raffle$14,910$14,910-$14,910
Total Events$40,917$40,917$20,410$20,507
Filing and Contact Details

Filer

Filer Name
Rock Creek Disabled Outdoors Inc
EIN
20-0503923
Phone
7159375109
Address
W9210 ROCK CREEK ROAD, WILLARD, WI 54493-9019

Signing Officer

Name
Craig Raese
Title
President
Phone
7159375109
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 27. Description: dividend income. Amount: 445. Total included on form 990-ez, line 4: 472. Total to form 990-ez, line 14: 59,964.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,300. Returns and allowances: 0. Less cost of goods sold: 738. Gross profit: 1,562. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 738. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 738.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 23,720. Description: other expenses. Amount: 36,244.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: wc insurance. Amount: 1,088. Description: licenses and permits. Amount: 634. Description: office expense. Amount: 1,845. Description: telephone. Amount: 2,620. Description: advertising. Amount: 1,865. Description: fall deer hunt. Amount: 6,248. Description: pheasant hunt. Amount: 6,617. Description: payroll taxes. Amount: 1,160. Total to form 990-ez, line 16: 22,077.

Form 990-ez, Part II, Line 24 - Other Assets

Description: co op capital credit. Beg. Of year amount: 5,502. End of year amount: 5,947. Description: inventory. Beg. Of year amount: 12,886. End of year amount: 8,803. Description: prepaids. Beg. Of year amount: 53. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 6,488. End of year amount: 4,229. Description: forward bank note payable. Beg. Of year amount: 157,258. End of year amount: 144,758.

Raw XML Appendix258 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPING PLUS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07157433030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 HEWETT ST 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEILLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034276
IRS990EZ/CostOfGoodsSoldAmt0738
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430230
IRS990EZ/FundraisingGrossIncomeAmt040917
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01562
IRS990EZ/GrossReceiptsAmt0134736
IRS990EZ/GrossSalesOfInventoryAmt02300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0472
IRS990EZ/LandAndBuildingsGrp/BOYAmt0353275
IRS990EZ/LandAndBuildingsGrp/EOYAmt0351078
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281243
IRS990EZ/OccupancyRentUtltsAndMaintAmt059964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN WULFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG RAESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT KACZMAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE KRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD BAYUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE GEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORY STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD WISKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION OPPORTUNITIES TO THE DISABLED COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt056771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULLY ACCESSIBLE RESORT - PROVIDE LODGING, HUNTING, FISHING, WILDLIFE & STARGAZING RECREATION OPPORTUNITIES TO DISABLED INDIVIDUALS AND THEIR ATTENDANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL DEER HUNT - PROVIDE AN ANNUAL QUALITY DEER HUNTING OPPORTUNITY FREE OF CHARGE TO 50-75 DISABLED PARTICIPANTS. INCLUDES THE USE OF PRIVATE LAND, HUNTING GUIDES, MEALS, LODGING AND PHYSICAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PHEASANT HUNT - HOST A DAY OF SPORTSMANSHIP & CAMARADERIE FOR 15-25 DISABLED PARTICIPANTS & ABOUT 35 VOLUNTEERS AND ATTENDANTS. PROVIDE THE BIRDS, RETRIEVAL DOGS, BIRD CLEANING, MEALS, BEVERAGES AND SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26617
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020410
IRS990EZ/SpecialEventsNetIncomeLossAmt020507
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148987
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102721
IRS990EZ/TotalProgramServiceExpensesAmt070342
IRS990EZ/TotalRevenueAmt0113588
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNSETPINESRESORT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01587
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0613944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067595
IRS990ScheduleA/Total509Grp/TotalAmt0613944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615531
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03079
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020507
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 445. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 472. TOTAL TO FORM 990-EZ, LINE 14: 59,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,300. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 738. GROSS PROFIT: 1,562. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 738. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 23,720. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: WC INSURANCE. AMOUNT: 1,088. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 634. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,845. DESCRIPTION: TELEPHONE. AMOUNT: 2,620. DESCRIPTION: ADVERTISING. AMOUNT: 1,865. DESCRIPTION: FALL DEER HUNT. AMOUNT: 6,248. DESCRIPTION: PHEASANT HUNT. AMOUNT: 6,617. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,160. TOTAL TO FORM 990-EZ, LINE 16: 22,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CO OP CAPITAL CREDIT. BEG. OF YEAR AMOUNT: 5,502. END OF YEAR AMOUNT: 5,947. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,886. END OF YEAR AMOUNT: 8,803. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,488. END OF YEAR AMOUNT: 4,229. DESCRIPTION: FORWARD BANK NOTE PAYABLE. BEG. OF YEAR AMOUNT: 157,258. END OF YEAR AMOUNT: 144,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG RAESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159375109
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK DISABLED OUTDOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0200503923
ReturnHeader/Filer/PhoneNum07159375109
ReturnHeader/Filer/USAddress/AddressLine1Txt0W9210 ROCK CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544939019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE MORAN
ReturnHeader/ReturnTs02025-08-20T12:26:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits