Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Rock Creek Disabled Hunts Inc
990EZ • Fiscal year 2015 • EIN 20-0503923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$489,802
Down $1,310 (-0.3%) from 2014
Net Assets
Down$178,293
Down $1,410 (-0.8%) from 2014
Liabilities
Up$311,509
Up $100 (+0.0%) from 2014
Revenue And Expenses
Revenue
Down$90,322
Down $1,837 (-2.0%) from 2014
Expenses
Down$91,732
Down $2,829 (-3.0%) from 2014
Net Income
Up-$1,410
Up $992 (+41%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $100,106
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. | - | $49,950 |
| CO-SPONSOR ARCHERY TRIPS FOR DISABLED DEER HUNTERS. | - | $22,525 |
| 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. | - | $11,190 |
| 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. | - | $4,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES CLARK | Director & P | PT | $0 | - | - |
| DON HARRIS | Director & V | PT | $0 | - | - |
| JOELY WALTER | Secretary | - | $0 | - | - |
| SCOTT ALGER | Director | - | $0 | - | - |
| JODY FABIAN | Director | PT | $0 | - | - |
| MATT KACZMAREK | Director | PT | $0 | - | - |
| TRAVIS KLONECKI | Director | PT | $0 | - | - |
| KEVIN MARSH | Director | - | $0 | - | - |
| CHUCK URBAN | Director | - | $0 | - | - |
| JAKE WALISH | Director | - | $0 | - | - |
| ROY GREGORICH | Board Adviso | - | $0 | - | - |
| JIM RICE | Board Adviso | - | $0 | - | - |
| MIKE RUZIC | Board Adviso | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $18,516 | $18,516 | $2,937 | $15,579 |
| Steak Feed | $8,294 | $8,294 | $30 | $8,264 |
| Total Events | $26,810 | $26,810 | $9,784 | $17,026 |
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
- Director & President
- Phone
- 7159375109
- Signed
- 2016-11-14
- 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 general marketing 94 license & permit fees 573 office expenses 343 telephone 874 busines & liability insurance 390 program 1 - wc insurance 878 program 2 - wc insurance 137 program 3 - wc insurance 52 program 1- advertising 1,533 program 2- fall deer hunt 9,670 program 3- pheasant hunt 3,670 program 4- archery hunt 600 non-investment depreciation 22,072 total 40,886”
Form 990-ez, Part II, Line 24
“Equipment, furnishings & appliances 37,127 41,775 less accumulated depreciation 24,151 29,768 co-op capital credits 1,601 1,973 total 14,577 13,980”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,409 1,509 loans from officers 310,000 310,000”
Form 990-ez, Part III, Line 31
“Co-sponsor archery trips for disabled deer hunters.”
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 | 44874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19213 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1410 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 491112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 489802 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26810 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100106 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 394 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 431661 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 417182 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 310000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178293 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38657 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOELY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT ALGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JODY FABIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT KACZMAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRAVIS KLONECKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEVIN MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHUCK URBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAKE WALISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROY GREGORICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MIKE RUZIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR & P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR & V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| 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 | 14577 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13980 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40886 |
| 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 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53689 |
| 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 ARCHERY TRIPS FOR DISABLED DEER HUNTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4247 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 22525 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10790 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9784 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17026 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 311409 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 311509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87912 |
| IRS990EZ/TotalRevenueAmt | 0 | 90322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNSETPINESRESORT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 306375 |
| 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 | 424688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 424688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 424688 |
| 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 | 9784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STEAK FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 30 |
| 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 GENERAL MARKETING 94 LICENSE & PERMIT FEES 573 OFFICE EXPENSES 343 TELEPHONE 874 BUSINES & LIABILITY INSURANCE 390 PROGRAM 1 - WC INSURANCE 878 PROGRAM 2 - WC INSURANCE 137 PROGRAM 3 - WC INSURANCE 52 PROGRAM 1- ADVERTISING 1,533 PROGRAM 2- FALL DEER HUNT 9,670 PROGRAM 3- PHEASANT HUNT 3,670 PROGRAM 4- ARCHERY HUNT 600 NON-INVESTMENT DEPRECIATION 22,072 TOTAL 40,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT, FURNISHINGS & APPLIANCES 37,127 41,775 LESS ACCUMULATED DEPRECIATION 24,151 29,768 CO-OP CAPITAL CREDITS 1,601 1,973 TOTAL 14,577 13,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,409 1,509 LOANS FROM OFFICERS 310,000 310,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CO-SPONSOR ARCHERY TRIPS FOR DISABLED DEER HUNTERS. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7159375109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| 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 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY PETKOVSEK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:21:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $489,802
- Liabilities
- $311,509
- Net assets
- $178,293
- Revenue
- $90,322
- Expenses
- $91,732
- Net income
- -$1,410