Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-0503923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$483,182
Down $14,140 (-2.8%) from 2011
Net Assets
Down$173,182
Down $14,140 (-7.5%) from 2011
Liabilities
Flat$310,000
Flat from 2011
Revenue
Down$62,228
Down $6,714 (-9.7%) from 2011
Expenses
Up$76,368
Up $4,804 (+6.7%) from 2011
Net Income
Down-$14,140
Down $11,518 (-439%) from 2011
Provide recreation opportunities to the disabled community.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21840 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23062 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23479 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -14140 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 405 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 4541 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 64612 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 11 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 475482 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 460120 |
| IRS990EZ/LoansToFromOfficers | 0 | 310000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 187322 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 187322 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 173182 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 173182 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 46656 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DALE R PETKOVSEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROY GREGORICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY PETKOVSEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES RICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DONALD HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JAMES CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MICHAEL RUZIC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CRAIG SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ALLEN LAMOVEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Sec / Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Asst Sec/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 28276 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide recreation opportunities to the disabled community. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1031 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Fully Accessible Resort - Provide lodging, hunting, fishing, wildlife & stargazing recreation opportunities to disabled individuals and their attendants. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Fall Deer Hunt - Provide an annual quality deer hunt, free of charge to 60-75 disabled participants. Provide use of land, guides, meals, physical assistance and lodging. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Spring Pheasant Hunt - Host a fun day of sportsmanship and camaraderie to 15 disabled participants and 35 volunteer assistants. Provide the pheasants, retrieval dogs, bird cleaning, meals, beverages and shelter. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | See Schedule O |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 65473 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 8251 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 190 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 250 |
| IRS990EZ/ProgramServiceRevenue | 0 | 36581 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2384 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2157 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 310000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 310000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W9210 ROCK CREEK RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILLARD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 544939019 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAMES CLARK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7159375109 |
| IRS990EZ/TotalAssets/BOY | 0 | 497322 |
| IRS990EZ/TotalAssets/EOY | 0 | 483182 |
| IRS990EZ/TotalExpenses | 0 | 76368 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 74164 |
| IRS990EZ/TotalRevenue | 0 | 62228 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.sunsetpinesresort.com |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 140000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 140000 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 60060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 222184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 386791 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 312064 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 140000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 140000 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 64601 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 74334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 66326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 246803 |
| IRS990ScheduleA/Total509/Total | 0 | 452064 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 452143 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 310000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JAMES D RICE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 310000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Mortgage on real estate |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 310000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Co-sponsored a small deer hunt for disabled |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | individuals in a neighboring county. $ 250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Explanation of Officer signing tax return: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | On 12/31/2012, Dale R. Petkovsek was the President of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the organization. He was killed in a tragic accident |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | on 7/27/2013. Therefore, this return is being |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | signed by James Clark, the current President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DEPRECIATION 18817. LICENSES & PERMITS 70. OFFICE SUPPLIES 539. POSTAGE 159. PROGRAM EXP FOR DISABLED (NOT LISTED ABOVE): FALL DEER HUNT 8251. SPRING PHEASANT HUNT 190. CO-SPONSOR DEER HUNT 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MORTGAGE PAYABLE 310000. 310000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 31 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 200503923 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCK CREEK DISABLED OUTDOORS INC |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/Phone | 0 | 7159375109 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | W9210 ROCK CREEK RD |
| ReturnHeader/Filer/USAddress/City | 0 | WILLARD |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 544939019 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | JAMES CLARK |
| ReturnHeader/Officer/Phone | 0 | 7159375109 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PETKOVSEK & MORAN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4001 NAKOOSA TRAIL STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537141355 |
| ReturnHeader/Preparer/Name | 0 | RAYMOND R PETKOVSEK CPA |
| ReturnHeader/Preparer/Phone | 0 | 6082213268 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:47:19-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.