Civic Intelligence

Rock River Cancer Research Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-3624554

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

1288 Summit Avenue Rm/Ste 107Oconomowoc, WI 53066

(262) 501-8651

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$239,880

Up $17,430 (+7.8%) from 2015

Net Assets

Up

$239,880

Up $17,430 (+7.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,127

Down $50,419 (-44%) from 2015

Expenses

Down

$45,697

Down $35,277 (-44%) from 2015

Net Income

Down

$17,430

Down $15,142 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $408,443Liabilities 2010: $0Net Assets 2010: $408,4432010Assets 2011: $276,942Net Assets 2011: $276,9422011Assets 2012: $239,082Net Assets 2012: $239,0822012Assets 2013: $177,996Net Assets 2013: $177,9962013Assets 2014: $189,878Net Assets 2014: $189,8782014Assets 2015: $222,450Net Assets 2015: $222,4502015Assets 2016: $239,880Net Assets 2016: $239,8802016Assets 2017: $146,217Net Assets 2017: $146,2172017Assets 2018: $9,621Net Assets 2018: $9,6212018

Highlighted filing

2016

Assets$239,880
Liabilities-
Net Assets$239,880

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $54,7222010Revenue 2011: $103,340Expenses 2011: $234,841Net Income 2011: -$131,5012011Revenue 2012: $70,028Expenses 2012: $107,888Net Income 2012: -$37,8602012Revenue 2013: $100,076Expenses 2013: $161,162Net Income 2013: -$61,0862013Revenue 2014: $100,225Expenses 2014: $88,343Net Income 2014: $11,8822014Revenue 2015: $113,546Expenses 2015: $80,974Net Income 2015: $32,5722015Revenue 2016: $63,127Expenses 2016: $45,697Net Income 2016: $17,4302016Revenue 2017: $75,449Expenses 2017: $169,112Net Income 2017: -$93,6632017Revenue 2018: $8,624Expenses 2018: $145,220Net Income 2018: -$136,5962018

Highlighted filing

2016

Revenue$63,127
Expenses$45,697
Net Income$17,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$125,102
Mission and Program Overview

Mission

Supporting the research of new treatments, diagnoses, and/or support innovative concepts or therapies for breast cancer.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE RESEARCH OF NEW TREATMENTS, DIAGNOSES, AND/OR SUPPORT INNOVATIVE CONCEPTS OR THERAPIES FOR BREAST CANCER.$37,500$37,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA GASTPresident-$0--
WOODY WESTVice-Preside-$0--
DEBRA GASTTreasurer-$0--
PAM FISHERSecretary-$0--
MICHELLE LUCKIESHDirector-$0--
ED STEINDirector-$0--
LAURA RAFTERYDirector-$0--
KEITH KONENDirector-$0--
ANGELA SINNERDirector-$0--
CINDY EVINRUDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock River Cancer Research
EIN
20-3624554
Phone
2625018651
Address
1288 SUMMIT AVENUE RM/STE 107, OCONOMOWOC, WI 53066

Signing Officer

Name
Debra Gast
Title
President
Phone
2625018651
Signed
2017-03-28

Preparer

Firm
Hammernik & Associates
Address
2448 S 102ND ST STE 130, WEST ALLIS, WI 53227-2141
Preparer
Dale Hammernik Ea
Phone
4145451890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Medical college of wisconsin 8701 watertown plank road milwaukee, wi 53226 37,500 0 0

Form 990-ez, Part I, Line 16

Expenses office 361 insurance 2,786 advertising and promotion 1,557 bank fees 2,094 licenses and permits 64 telephone 436 miscellaneous 199 total 7,497

Form 990-ez, Part III

To support the research of new treatments, dianoses, and/or support

Form 990-ez, Part III

Supporting the research of new treatments, diagnoses, and/or support innovative concepts or therapies for breast cancer.

Form 990-ez, Part V

(a) did the organization, during the year, reveive any funds, directly or

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt07497
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE GAMING ACTIVITY HELD BY ROCK RIVER CANCER RESEARCH
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061975
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IRS990ScheduleG/LicensedInd0false
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0WHICH HOLDS THE GAMING LICENSE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD MILWAUKEE, WI 53226 37,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 361 INSURANCE 2,786 ADVERTISING AND PROMOTION 1,557 BANK FEES 2,094 LICENSES AND PERMITS 64 TELEPHONE 436 MISCELLANEOUS 199 TOTAL 7,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE RESEARCH OF NEW TREATMENTS, DIANOSES, AND/OR SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTING THE RESEARCH OF NEW TREATMENTS, DIAGNOSES, AND/OR SUPPORT INNOVATIVE CONCEPTS OR THERAPIES FOR BREAST CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) DID THE ORGANIZATION, DURING THE YEAR, REVEIVE ANY FUNDS, DIRECTLY OR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625018651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER CANCER RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0203624554
ReturnHeader/Filer/PhoneNum02625018651
ReturnHeader/Filer/USAddress/AddressLine1Txt01288 SUMMIT AVENUE RM/STE 107
ReturnHeader/Filer/USAddress/CityNm0OCONOMOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204526456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERNIK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 S 102ND ST STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532272141
ReturnHeader/PreparerPersonGrp/PhoneNum04145451890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE HAMMERNIK EA
ReturnHeader/ReturnTs02017-03-29T13:40:15+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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