Civic Intelligence

Rock Lake Activity Center Inc.

990 • Fiscal year 2017 • EIN 20-3293581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.rocklakeactivitycenter.com
229 Fremont StLake Mills, WI 53551

(920) 945-0156

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$379,847

Up $8,536 (+2.3%) from 2016

Net Assets

Up

$66,220

Up $13,033 (+25%) from 2016

Liabilities

Down

$313,627

Down $4,497 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$155,057

Up $1,934 (+1.3%) from 2016

Expenses

Down

$142,024

Down $9,773 (-6.4%) from 2016

Net Income

Up

$13,033

Up $11,707 (+883%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$379,847
Liabilities$313,627
Net Assets$66,220
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$155,057
Expenses$142,024
Net Income$13,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$158,986
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$326,457$322,021▼ $4,436
Savings and Temporary Cash Investments$44,854$57,826▲ $12,972
Total Assets$371,311$379,847▲ $8,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,124$313,627▼ $4,497
Total Liabilities$318,124$313,627▼ $4,497
Net Assets / Fund Balance
Unrestricted Net Assets$53,187$66,220▲ $13,033
Total Net Assets Fund Balance$53,187$66,220▲ $13,033
Total Liabilities and Net Assets / Fund Balance$371,311$379,847▲ $8,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$198,000-$198,000
Buildings$124,021$48,979$173,000
Equipment-$28,535$28,535
Leasehold Improvements-$4,104$4,104
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff SalkowskiDirector/president
Andrea BillinghurstDirector
Craig HaydockDirector
Ginger HartmanDirector
Katie Wilke JunkersDirector
Scott HabermanDirector
Stanley BondDirector
Terry StreichDirector
Tyson VillarrealDirector
Vince GuerreroDirector
Jane RiedlDirector / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,210
Program Service Revenue
$76,091
Investment Income
$31
Other Revenue
$10,725
All Other Contributions
$14,071
Change in Net Assets
$13,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,041
Other Expenses$61,983
Total Fundraising Expense$4,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,353--$74,353
Occupancy$15,109$1,889$1,889$18,887
Interest$14,223--$14,223
Insurance$7,341$918$918$9,177
Payroll Taxes$5,688--$5,688
Office Expenses$4,046$506$506$5,058
Other Expenses$3,864$483$483$4,830
Depreciation Depletion$3,548$444$444$4,436
Advertising$362$45$45$452
Total Functional Expenses$133,050$4,487$4,487$142,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,575
Fundraising Direct Expenses$929
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Jeff Salkowski
Title
President
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Salkowski
Formed
2006
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
39

Preparer

Firm
Joseph E Peiffer CPA LLC
Address
126 E Lake St, Lake Mills, WI 53551
Preparer
Joseph E Peiffer
Phone
9206488545
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334652
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION CLASSES FOR ADULTS SERVING APPROXIMATELY 82 INDIVIDUALS EACH MONTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026610
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT PROGRAMS FOR APPROXIMATELY 275 CHILDREN AGES BIRTH TO 10 SERVING THE COMMUNITY OF LAKE MILLS, WI AND SURROUNDING AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052814
IRS990/PYOtherRevenueAmt09717
IRS990/PYProgramServiceRevenueAmt082519
IRS990/PYRevenuesLessExpensesAmt01326
IRS990/PYSalariesCompEmpBnftPaidAmt098983
IRS990/PYTotalExpensesAmt0151797
IRS990/PYTotalRevenueAmt0153123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01079
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0860082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217169
IRS990ScheduleA/Total509Grp/TotalAmt0860082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028535
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0198000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322021
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371311
IRS990/TotalAssetsEOYAmt0379847
IRS990/TotalAssetsGrp/BOYAmt0371311
IRS990/TotalAssetsGrp/EOYAmt0379847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068210
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318124

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,847
Liabilities
$313,627
Net assets
$66,220
Revenue
$155,057
Expenses
$142,024
Net income
$13,033
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
2017Detailed filing. Detailed filing data is available for this year.$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