Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Rock Creek Disabled Hunts Inc
990EZ • Fiscal year 2016 • EIN 20-0503923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$463,654
Down $26,148 (-5.3%) from 2015
Net Assets
Down$151,658
Down $26,635 (-15%) from 2015
Liabilities
Up$311,996
Up $487 (+0.2%) from 2015
Revenue And Expenses
Revenue
Down$82,000
Down $8,322 (-9.2%) from 2015
Expenses
Up$108,635
Up $16,903 (+18%) from 2015
Net Income
Down-$26,635
Down $25,225 (-1789%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $96,559
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. | - | $66,098 |
| CO-SPONSOR ARCHERY TRIPS FOR DISABLED DEER HUNTERS. | - | $22,319 |
| 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. | - | $6,572 |
| 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. | - | $4,292 |
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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $26,168 | $26,168 | $4,230 | $21,938 |
| Steak Feed | $10,156 | $10,156 | $1,509 | $8,647 |
| Total Events | $36,324 | $36,324 | $14,559 | $21,765 |
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
- 2017-11-14
- 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 license & permit fees 596 office expenses 1,700 telephone 1,516 busines & liability insurance 350 program 1 - wc insurance 805 program 2 - wc insurance 60 program 3 - wc insurance 39 program 1- advertising 4,872 program 2- fall deer hunt 5,682 program 3- pheasant hunt 3,710 program 4- archery hunt 100 non-investment depreciation 22,365 total 41,795”
Form 990-ez, Part II, Line 24
“Equipment, furnishings & appliances 41,775 48,080 less accumulated depreciation 29,768 34,154 co-op capital credits 1,973 2,341 beverage inventory 0 707 total 13,980 16,974”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,509 1,996 loans from officers 310,000 310,000”
Form 990-ez, Part III, Line 31
“Co-sponsor archery trips for disabled deer hunters.”
Raw XML Appendix214 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 | 58640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4461 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26635 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4804 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 489802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 463654 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36324 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96559 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 392 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 417182 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 400702 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 310000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151658 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 49263 |
| 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/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/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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13980 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16974 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41795 |
| 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 | 242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55382 |
| 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 | 66098 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 22319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14559 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21765 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 311509 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 311996 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99281 |
| IRS990EZ/TotalRevenueAmt | 0 | 82000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNSETPINESRESORT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349202 |
| 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 | 446906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 446906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 446906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STEAK FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1509 |
| 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 LICENSE & PERMIT FEES 596 OFFICE EXPENSES 1,700 TELEPHONE 1,516 BUSINES & LIABILITY INSURANCE 350 PROGRAM 1 - WC INSURANCE 805 PROGRAM 2 - WC INSURANCE 60 PROGRAM 3 - WC INSURANCE 39 PROGRAM 1- ADVERTISING 4,872 PROGRAM 2- FALL DEER HUNT 5,682 PROGRAM 3- PHEASANT HUNT 3,710 PROGRAM 4- ARCHERY HUNT 100 NON-INVESTMENT DEPRECIATION 22,365 TOTAL 41,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT, FURNISHINGS & APPLIANCES 41,775 48,080 LESS ACCUMULATED DEPRECIATION 29,768 34,154 CO-OP CAPITAL CREDITS 1,973 2,341 BEVERAGE INVENTORY 0 707 TOTAL 13,980 16,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,509 1,996 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 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B5A0A768018E468AF21D168883D3A0910B60957 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41CE5E17F20B91C307512330A2CC284BB43B091D |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY PETKOVSEK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T21:47:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $463,654
- Liabilities
- $311,996
- Net assets
- $151,658
- Revenue
- $82,000
- Expenses
- $108,635
- Net income
- -$26,635
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About the sameHolland, MI
View OrganizationCamp Sunshine Inc
501(c)3
Revenue$271,195
Assets$463,419
Revenue vs current organization
231% higherAssets vs current organization
About the sameTrade, TN
View OrganizationTrade Volunteer Fire Department
501(c)3
Revenue$32,625
Assets$464,352
Revenue vs current organization
60% lowerAssets vs current organization
About the sameMartin, SD
View OrganizationBennett County Senior Citizens Association
501(c)3
Revenue$464,439
Assets$139,001
Revenue vs current organization
466% higherAssets vs current organization
70% lower