Civic Intelligence

Rock Lake Activity Center Inc

EIN 20-3293581 • 501(c)3 • Lake Mills, WI

Profile

Positively affect the health and wellness of the community of lake mills, wisconsin through quality programming and activities

229 Fremont StLake Mills, WI 53551

www.rocklakeactivitycenter.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$456,144

Down $674 (-0.1%) from 2023

Liabilities

Down

$231,932

Down $17,994 (-7.2%) from 2023

Net Assets

Up

$224,212

Up $17,320 (+8.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$345,640

Up $162,566 (+89%) from 2023

Expenses

Up

$328,320

Up $180,746 (+122%) from 2023

Net Income

Down

$17,320

Down $18,180 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $397,425Liabilities 2010: $354,941Net Assets 2010: $42,4842010Assets 2011: $406,438Liabilities 2011: $343,342Net Assets 2011: $63,0962011Assets 2012: $401,558Liabilities 2012: $340,312Net Assets 2012: $61,2462012Assets 2013: $408,582Liabilities 2013: $331,475Net Assets 2013: $77,1072013Assets 2014: $360,365Liabilities 2014: $327,935Net Assets 2014: $32,4302014Assets 2015: $374,284Liabilities 2015: $322,423Net Assets 2015: $51,8612015Assets 2016: $371,311Liabilities 2016: $318,124Net Assets 2016: $53,1872016Assets 2017: $379,847Liabilities 2017: $313,627Net Assets 2017: $66,2202017Assets 2018: $389,442Liabilities 2018: $308,923Net Assets 2018: $80,5192018Assets 2019: $396,591Liabilities 2019: $304,004Net Assets 2019: $92,5872019Assets 2020: $385,620Liabilities 2020: $298,858Net Assets 2020: $86,7622020Assets 2021: $429,795Liabilities 2021: $293,476Net Assets 2021: $136,3192021Assets 2022: $438,508Liabilities 2022: $267,116Net Assets 2022: $171,3922022Assets 2023: $456,818Liabilities 2023: $249,926Net Assets 2023: $206,8922023Assets 2024: $456,144Liabilities 2024: $231,932Net Assets 2024: $224,2122024

Highlighted filing

2024

Assets$456,144
Liabilities$231,932
Net Assets$224,212
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $147,7672010Expenses 2011: $196,1542011Expenses 2012: $234,8002012Revenue 2013: $246,559Expenses 2013: $230,698Net Income 2013: $15,8612013Revenue 2014: $207,677Expenses 2014: $252,354Net Income 2014: -$44,6772014Revenue 2015: $179,959Expenses 2015: $160,528Net Income 2015: $19,4312015Revenue 2016: $153,123Expenses 2016: $151,797Net Income 2016: $1,3262016Revenue 2017: $155,057Expenses 2017: $142,024Net Income 2017: $13,0332017Revenue 2018: $163,407Expenses 2018: $149,108Net Income 2018: $14,2992018Revenue 2019: $176,178Expenses 2019: $164,110Net Income 2019: $12,0682019Revenue 2020: $112,899Expenses 2020: $118,724Net Income 2020: -$5,8252020Revenue 2021: $184,480Expenses 2021: $134,923Net Income 2021: $49,5572021Revenue 2022: $196,830Expenses 2022: $161,757Net Income 2022: $35,0732022Revenue 2023: $183,074Expenses 2023: $147,574Net Income 2023: $35,5002023Revenue 2024: $345,640Expenses 2024: $328,320Net Income 2024: $17,3202024

Highlighted filing

2024

Revenue$345,640
Expenses$328,320
Net Income$17,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,144
Liabilities
$231,932
Net assets
$224,212
Revenue
$345,640
Expenses
$328,320
Net income
$17,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$2.32$2.24$3.46$3.28$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.50$2.07$1.83$1.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.67$1.71$1.97$1.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.93$1.36$1.84$1.35$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.99$0.87$1.13$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.04$0.93$1.76$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.89$3.09$0.81$1.63$1.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.14$0.66$1.55$1.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.71$3.18$0.53$1.53$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.22$0.52$1.80$1.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.60$3.28$0.32$2.08$2.52$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.09$3.31$0.77$2.47$2.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.40$0.61$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.43$0.63$1.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.55$0.42$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$353,563
Mission and Program Overview

Mission

Positively affect the health and wellness of the community of lake mills, wisconsin through quality programming and activities

Improve the general fitness of the members of the community of lake mills, wisconsin by making fitness and health education classes and activities available on a regular basis to members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,405$290,969▼ $4,436
Savings and Temporary Cash Investments$161,413$165,175▲ $3,762
Total Assets$456,818$456,144▼ $674
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,926$231,932▼ $17,994
Total Liabilities$249,926$231,932▼ $17,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,892$224,212▲ $17,320
Total Net Assets Fund Balance$206,892$224,212▲ $17,320
Total Liabilities and Net Assets / Fund Balance$456,818$456,144▼ $674

Asset Categories

AssetBook ValueDepreciationBasis
Land$198,000-$198,000
Buildings$92,969$80,031$173,000
Equipment-$32,639$32,639
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deb Van OmmerenDirector/president
Craig HaydockDirector / Vice President
Ana GrihmDirector
Anna LecherDirector
Connie GilkeyDirector
Ethan MillerDirector
Tim MaskerDirector
Tyson VillarrealDirector
Andrea BillinghurstDirector / Secretary
Scott HabermanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,058
Program Service Revenue
$182,178
Investment Income
$3,184
Other Revenue
$44,220
All Other Contributions
$27,604
Change in Net Assets
$17,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,769
Salaries, Compensation, and Employee Benefits$76,551
Total Fundraising Expense$32,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,667$16,458$16,458$164,583
Other Salaries and Wages$48,712$6,089$6,089$60,890
Other Expenses$20,272$2,533$2,533$25,338
Office Expenses$14,466$1,808$1,808$18,082
Payroll Taxes$12,529$1,566$1,566$15,661
Interest$8,580$1,073$1,073$10,726
Depreciation Depletion$3,548$444$444$4,436
Insurance$1,177$147$147$1,471
Total Functional Expenses$262,658$32,831$32,831$328,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,500
Fundraising Direct Expenses$3,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request”

Form 990, Part VI, Section B, Line 11

“The members of the board of directors were provided with a copy of form 990”

Form 990, Part VI, Section B, Line 12

“All directors and employess are required to disclose any conflicts of interest, potential conflicts of interest, or appearance of conflict of interest to the entire board of directors prior to any discussion or decision related to the conflict or potential conflict.”

Filing and Contact Details

Filer

Filer Name
Rock Lake Activity Center Inc
EIN
20-3293581
Phone
9209450156
Address
229 FREMONT ST, LAKE MILLS, WI 53551

Signing Officer

Name
Deb Van Ommerman
Title
Director
Phone
9209450156
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Van Ommerman
Formed
2006
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Joseph E Peiffer CPA LLC
Address
126 E LAKE STREET, LAKE MILLS, WI 53551
Preparer
Joseph E Peiffer
Phone
9206488545
Raw XML AppendixShowing 400 of 474 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.

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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01513
IRS990/OtherExpensesGrp/FundraisingAmt1309
IRS990/OtherExpensesGrp/FundraisingAmt2891
IRS990/OtherExpensesGrp/FundraisingAmt32533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32533
IRS990/OtherExpensesGrp/ProgramServicesAmt012106
IRS990/OtherExpensesGrp/ProgramServicesAmt12470
IRS990/OtherExpensesGrp/ProgramServicesAmt27131
IRS990/OtherExpensesGrp/ProgramServicesAmt320272
IRS990/OtherExpensesGrp/TotalAmt015132
IRS990/OtherExpensesGrp/TotalAmt13088
IRS990/OtherExpensesGrp/TotalAmt28913
IRS990/OtherExpensesGrp/TotalAmt325338
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06089
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01566
IRS990/PayrollTaxesGrp/ProgramServicesAmt012529
IRS990/PayrollTaxesGrp/TotalAmt015661
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0DEB VAN OMMERMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DANCE CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1FITTNESS CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2KIDS PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc3GYMNASTICS CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142407
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION CLASSES FOR ADULTS SERVING APPROXIMATELY 145 INDIVIDUALS EACH MONTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026266
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT PROGRAMS FOR APPROXIMATELY 145 CHILDREN AGES BIRTH TO 10 SERVING THE COMMUNITY OF LAKE MILLS, WI AND SURROUNDING AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093278
IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011163
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116058
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04215
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99850
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155226
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102921
IRS990ScheduleA/Total509Grp/TotalAmt0889709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166906
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032639
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0198000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290969
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED WITH A COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND EMPLOYESS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, POTENTIAL CONFLICTS OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ANY DISCUSSION OR DECISION RELATED TO THE CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990/SchoolOperatingInd0false

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