Civic Intelligence

Rock Lake Activity Center Inc.

990 • Fiscal year 2012 • EIN 20-3293581

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilewww.rocklakeactivitycenter.com
229 Fremont St53551
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$401,558

Down $4,880 (-1.2%) from 2011

Net Assets

Down

$61,246

Down $1,850 (-2.9%) from 2011

Liabilities

Down

$340,312

Down $3,030 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,800

Up $38,646 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$401,558
Liabilities$340,312
Net Assets$61,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$234,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Gross Receipts
$256,943
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Health education classes for adults serving 153 individuals
Activity 3
Enrichment programs for children ages birth to 10 serving the community of lake mills, wi and surrounding area and 40 children
Filing and Contact Details

Filer

EIN
20-3293581
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0198000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0198000
IRS990ScheduleD/LeaseholdImprovements/Depreciation04104
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04104
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0359470
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KIRK KUSSMAN

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,558
Liabilities
$340,312
Net assets
$61,246
Revenue
-
Expenses
$234,800
Net income
-
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