Civic Intelligence

Rock River Rescue Foundation

990EZ • Fiscal year 2021 • EIN 27-2515475

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization ProfileN/A
N9201 Donald LaneWatertown, WI 53094

(920) 248-6936

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

159%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,656

Up $17,075 (+58%) from 2020

Net Assets

Up

$46,656

Up $17,075 (+58%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$38,281

Up $23,491 (+159%) from 2020

Expenses

Down

$21,206

Down $2,419 (-10%) from 2020

Net Income

Up

$17,075

Up $25,910 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2016: $22,104Net Assets 2016: $22,1042016Assets 2017: $27,999Net Assets 2017: $27,9992017Assets 2018: $35,660Net Assets 2018: $35,6602018Assets 2019: $38,416Net Assets 2019: $38,4162019Assets 2020: $29,581Net Assets 2020: $29,5812020Assets 2021: $46,656Net Assets 2021: $46,6562021Assets 2022: $122,321Net Assets 2022: $122,3212022

Highlighted filing

2021

Assets$46,656
Liabilities-
Net Assets$46,656
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20KRevenue 2016: $32,057Expenses 2016: $24,467Net Income 2016: $7,5902016Revenue 2017: $30,305Expenses 2017: $24,410Net Income 2017: $5,8952017Revenue 2018: $27,560Expenses 2018: $19,899Net Income 2018: $7,6612018Revenue 2019: $22,302Expenses 2019: $19,546Net Income 2019: $2,7562019Revenue 2020: $14,790Expenses 2020: $23,625Net Income 2020: -$8,8352020Revenue 2021: $38,281Expenses 2021: $21,206Net Income 2021: $17,0752021Revenue 2022: $13,739Expenses 2022: $19,119Net Income 2022: -$5,3802022

Highlighted filing

2021

Revenue$38,281
Expenses$21,206
Net Income$17,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$53,395
Mission and Program Overview

Mission

The purpose of this organization is to educate and promote good stewardship to the surrounding communities bordering the rock river. Also continue to re-establish the rock river as a diversified sportfishery through stocking and habitat restoration.

Program Services

DescriptionGrantsExpenses
EDUCATING AND PROMOTING GOOD STERARDSHIP TO AND WITHIN THE COMMUNITIES SURROUNDING THE ROCK RIVER. HABITAT RESTORATION, IMPROVEMENT OF ACCESS TO THE ROCK RIVER; AND STOCKING OF RIVER LIFE TO KEEP ESTABLISHING THE ROCK RIVER AS A DIVERSIFIED SPORT FISHING VENUE AND FOR THE HOSTING OF TOURNAMENTS.$2,500$16,983
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD ALTENBURGTreasurer-$0--
THOMAS BEYERPresident-$0--
JOHN NASSVice President-$0--
DOUG SEIBELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffle$29,460$19,880$9,225$10,655
Banquet$7,680$7,680-$7,680
Total Events$37,140$27,560$14,277$13,283
Filing and Contact Details

Filer

Filer Name
Rock River Rescue Foundation
EIN
27-2515475
Phone
9202486936
Address
N9201 DONALD LANE, WATERTOWN, WI 53094

Signing Officer

Name
Ronald Altenburg
Title
Treasurer
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Amy Raven CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $545”

Other Expenses.1

“FISH RE-STOCKING $15852”

Other Expenses.3

“WATER PLANTS $315”

Other Expenses.5

“DUES & SUBSCRIPTIONS $5”

Raw XML Appendix191 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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ReturnHeader/ReturnTs02022-08-17T12:16:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,656
Liabilities
-
Net assets
$46,656
Revenue
$38,281
Expenses
$21,206
Net income
$17,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.22$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.28$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.32$0.24$0.08