Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Rock Creek Disabled Hunts Inc
990EZ • Fiscal year 2014 • EIN 20-0503923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$491,112
Down $1,436 (-0.3%) from 2013
Net Assets
Down$179,703
Down $2,402 (-1.3%) from 2013
Liabilities
Up$311,409
Up $966 (+0.3%) from 2013
Revenue And Expenses
Revenue
Up$92,159
Up $17,506 (+23%) from 2013
Expenses
Up$94,561
Up $28,831 (+44%) from 2013
Net Income
Down-$2,402
Down $11,325 (-127%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $105,299
Mission and Program Overview
Mission
Provide recreation opportunities to the disabled community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FULLY ACCESSIBLE RESORT - PROVIDE LODGING, HUNTING, FISHING, WILDLIFE & STARGAZING RECREATION OPPORTUNITIES TO DISABLED INDIVIDUALS AND THEIR ATTENDANTS. | - | $80,088 |
| 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. | - | $5,719 |
| 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. | - | $3,351 |
| CO-SPONSOR AN ARCHERY TRIP FOR A DISABLED DEER HUNTER. | - | $250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM CLARK | Director & P | FT | $2,765 | - | $2,765 |
| SCOTT ALGER | Director | - | $0 | - | - |
| JODY FABIAN | Director | PT | $0 | - | - |
| MATT KACZMAREK | Director | PT | $0 | - | - |
| TRAVIS KLONECKI | Director | - | $0 | - | - |
| KEVIN MARSH | Director | - | $0 | - | - |
| JOHN MARTINSON | Director | - | $0 | - | - |
| CHUCK URBAN | Director | - | $0 | - | - |
| JAKE WALISH | Director | - | $0 | - | - |
| DON HARRIS | Director & V | PT | $0 | - | - |
| ROY GREGORICH | Board Adviso | - | $0 | - | - |
| MIKE RUZIC | Board Adviso | - | $0 | - | - |
| JIM RICE | Board Adviso | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $18,671 | $18,671 | $3,364 | $15,307 |
| Steak Feed | $5,845 | $5,845 | $902 | $4,943 |
| Total Events | $24,516 | $24,516 | $13,140 | $11,376 |
Filing and Contact Details
Filer
- Filer Name
- Rock Creek Disabled Outdoors Inc
- EIN
- 20-0503923
- Phone
- 7159375109
- Address
- W9210 ROCK CREEK RD, WILLARD, WI 54493-9019
Signing Officer
- Name
- James Clark
- Title
- President
- Phone
- 7159375109
- Signed
- 2015-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Petkovsek & Moran Llp
- Address
- 4001 NAKOOSA TRL STE 200, MADISON, WI 53714-1355
- Preparer
- Ray Petkovsek CPA
- Phone
- 6082213268
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 645 office supplies 355 license & permit fees 693 telephone 867 workers comp insurance 903 business & liability insur 360 program 1- advertising 1,051 program 2- fall deer hunt 4,995 program 3- pheasant hunt 2,926 program 4- archery hunt 250 non-investment depreciation 27,336 total 40,381”
Form 990-ez, Part II, Line 24
“Equipment, furnishings & appliances 23,612 37,127 less accumulated depreciation 13,013 24,151 co-op capital credits 1,165 1,601 total 11,764 14,577”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 443 1,409 loans from officers 310,000 310,000”
Form 990-ez, Part III, Line 31
“Co-sponsor an archery trip for a disabled deer hunter.”
Raw XML Appendix231 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES CLARK PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7159375109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W9210 ROCK CREEK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 544939019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 492548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 491112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24516 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105299 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 457 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 436505 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 431661 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 310000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 2765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT ALGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODY FABIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT KACZMAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRAVIS KLONECKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN MARTINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHUCK URBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAKE WALISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DON HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROY GREGORICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MIKE RUZIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JIM RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR & P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR & V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD ADVISO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD ADVISO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD ADVISO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11764 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14577 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40381 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RECREATION OPPORTUNITIES TO THE DISABLED COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1061 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FULLY ACCESSIBLE RESORT - PROVIDE LODGING, HUNTING, FISHING, WILDLIFE & STARGAZING RECREATION OPPORTUNITIES TO DISABLED INDIVIDUALS AND THEIR ATTENDANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CO-SPONSOR AN ARCHERY TRIP FOR A DISABLED DEER HUNTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10404 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13140 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11376 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 310443 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 311409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89408 |
| IRS990EZ/TotalRevenueAmt | 0 | 92159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNSETPINESRESORT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 285722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 390935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 390935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STEAK FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 902 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 310000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MORTGAGE TO PURCHASE REAL ESTATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 310000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES D RICE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD ADVISOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 310000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 645 OFFICE SUPPLIES 355 LICENSE & PERMIT FEES 693 TELEPHONE 867 WORKERS COMP INSURANCE 903 BUSINESS & LIABILITY INSUR 360 PROGRAM 1- ADVERTISING 1,051 PROGRAM 2- FALL DEER HUNT 4,995 PROGRAM 3- PHEASANT HUNT 2,926 PROGRAM 4- ARCHERY HUNT 250 NON-INVESTMENT DEPRECIATION 27,336 TOTAL 40,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT, FURNISHINGS & APPLIANCES 23,612 37,127 LESS ACCUMULATED DEPRECIATION 13,013 24,151 CO-OP CAPITAL CREDITS 1,165 1,601 TOTAL 11,764 14,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 443 1,409 LOANS FROM OFFICERS 310,000 310,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CO-SPONSOR AN ARCHERY TRIP FOR A DISABLED DEER HUNTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7159375109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK CREEK DISABLED OUTDOORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 200503923 |
| ReturnHeader/Filer/PhoneNum | 0 | 7159375109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W9210 ROCK CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 544939019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391981337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETKOVSEK & MORAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4001 NAKOOSA TRL STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537141355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082213268 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY PETKOVSEK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:17:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $491,112
- Liabilities
- $311,409
- Net assets
- $179,703
- Revenue
- $92,159
- Expenses
- $94,561
- Net income
- -$2,402