Civic Intelligence

Rock County Cancer Coalition Inc

990EZ • Fiscal year 2014 • EIN 26-4573984

Jun 01, 2013 to May 31, 2014 • Filed on Aug 15, 2014

PO Box 209253547-2092

(608) 754-2286

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$14,260

No earlier filing loaded for comparison.

Net Assets

$14,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$107,410

No earlier filing loaded for comparison.

Expenses

$105,953

No earlier filing loaded for comparison.

Net Income

$1,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $14,260Liabilities 2014: $0Net Assets 2014: $14,2602014Assets 2015: $20,112Liabilities 2015: $0Net Assets 2015: $20,1122015Assets 2016: $24,487Liabilities 2016: $0Net Assets 2016: $24,4872016Assets 2017: $89,739Liabilities 2017: $0Net Assets 2017: $89,7392017Assets 2018: $137,471Liabilities 2018: $0Net Assets 2018: $137,4712018Assets 2019: $176,333Liabilities 2019: $0Net Assets 2019: $176,3332019Assets 2020: $138,642Liabilities 2020: $17,360Net Assets 2020: $121,2822020Assets 2021: $150,360Liabilities 2021: $0Net Assets 2021: $150,3602021Assets 2022: $258,093Liabilities 2022: $57,392Net Assets 2022: $200,7012022Assets 2023: $228,728Liabilities 2023: $80,161Net Assets 2023: $148,5672023Assets 2024: $172,799Liabilities 2024: $37,542Net Assets 2024: $135,2572024Assets 2025: $237,683Liabilities 2025: $58,720Net Assets 2025: $178,9632025

Highlighted filing

2014

Assets$14,260
Liabilities$0
Net Assets$14,260

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $107,410Expenses 2014: $105,953Net Income 2014: $1,4572014Revenue 2015: $88,937Expenses 2015: $83,085Net Income 2015: $5,8522015Revenue 2016: $112,841Expenses 2016: $108,466Net Income 2016: $4,3752016Revenue 2017: $160,646Expenses 2017: $95,394Net Income 2017: $65,2522017Revenue 2018: $212,445Expenses 2018: $164,713Net Income 2018: $47,7322018Revenue 2019: $221,421Expenses 2019: $182,559Net Income 2019: $38,8622019Revenue 2020: $146,083Expenses 2020: $201,134Net Income 2020: -$55,0512020Revenue 2021: $230,524Expenses 2021: $201,446Net Income 2021: $29,0782021Revenue 2022: $284,159Expenses 2022: $233,818Net Income 2022: $50,3412022Revenue 2023: $310,146Expenses 2023: $362,280Net Income 2023: -$52,1342023Revenue 2024: $388,662Expenses 2024: $401,972Net Income 2024: -$13,3102024Revenue 2025: $511,422Expenses 2025: $467,716Net Income 2025: $43,7062025

Highlighted filing

2014

Revenue$107,410
Expenses$105,953
Net Income$1,457
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$114,746
Mission and Program Overview

Mission

To be a community based support system focused on reducing the financial burden of cancer patients within the rock county community. Since 2011, our compassion has centered on adding peace of mind during troubling times.

Supporthelp cancer patients in rock cty

Program Services

DescriptionGrantsExpenses
BY HELPING CERTIFIED CANCER PATIENTS WITH BILLS TO A MAX OF 750PERSON SERVICED 160 THIS YEAR-$103,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE THOMSPresidentPT$0--
BRIGETTE THOMSTreasurerPT$0--
NANCY RESTIVOVice PresidentPT$0--
ALETA HANSONSecretaryPT$0--
VICKI ENGERDirector-$0--
TERRY PETERSONDirector-$0--
KATHY TREGONINGDirector-$0--
KRISTINE WEBSTERDirector-$0--
JASON THOMSDirector-$0--
DENISE WEDENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$41,097$41,097$582$40,515
Event 1$22,051$22,051$4,049$18,002
Total Events$68,595$68,595$7,336$61,259
Filing and Contact Details

Filer

EIN
26-4573984

Signing Officer

Name
Bridgette Thoms
Title
President
Phone
6087542286
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn R Vivian
Phone
6083650888
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity gift cards/bills grantee cancer patients street various city, state, zip beloit, wi 53511relationship none amount 103,300

Description of other expenses Part I line 16

Description amountinsurance 515fees 85office 782printings and mailings 492professional fees 310furniture equipment 469

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0535469724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE THOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIGETTE THOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY RESTIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALETA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI ENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY TREGONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTINE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON THOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENISE WEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTHELP CANCER PATIENTS IN ROCK CTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY HELPING CERTIFIED CANCER PATIENTS WITH BILLS TO A MAX OF 750PERSON SERVICED 160 THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07336
IRS990EZ/SpecialEventsNetIncomeLossAmt061259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105953
IRS990EZ/TotalProgramServiceExpensesAmt0103300
IRS990EZ/TotalRevenueAmt0107410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0153608
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038863
IRS990ScheduleA/Total509Grp/TotalAmt0153608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153609
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05447
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068595
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALKRUNS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01575
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GIFT CARDS/BILLS GRANTEE CANCER PATIENTS STREET VARIOUS CITY, STATE, ZIP BELOIT, WI 53511RELATIONSHIP NONE AMOUNT 103,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 515FEES 85OFFICE 782PRINTINGS AND MAILINGS 492PROFESSIONAL FEES 310FURNITURE EQUIPMENT 469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGETTE THOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087542286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK COUNTY CANCER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0264573984
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2092
ReturnHeader/Filer/USAddress/City0JANESVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535472092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391700663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRV Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101776 Madison Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083650888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn R Vivian
ReturnHeader/ReturnTs02014-08-14T09:21:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.59$1.79$5.11$4.68$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.38$1.35$3.89$4.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.80$1.49$3.10$3.62$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.57$2.01$2.84$2.34$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.31$2.01$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.17$1.21$1.46$2.01$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.21$1.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.12$1.65$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.61$0.95$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.13$1.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.07$1.06$0.01