Civic Intelligence

Rock River Rescue Foundation

990EZ • Fiscal year 2016 • EIN 27-2515475

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
N9201 Donald LaneWatertown, WI 53094

(920) 261-8154

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

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,104

No earlier filing loaded for comparison.

Net Assets

$22,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$32,057

No earlier filing loaded for comparison.

Expenses

$24,467

No earlier filing loaded for comparison.

Net Income

$7,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$22,104
Liabilities-
Net Assets$22,104
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$32,057
Expenses$24,467
Net Income$7,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$43,693
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 & promoting good stewardship to and within the communities surrounding the Rock River. Habitat restoration, improvement of access to the River; and stocking of river life to keep establishing the River as a diversified sport fishing venue and for the hosting of tournaments.$24,802-
Compensation and Service Providers
Top Officer Pay75th 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
Auctions/Raffles$18,627$18,627$2,298$16,329
Banquet$7,710$7,710$53$7,657
Total Events$26,337$26,337$11,636$14,701
Filing and Contact Details

Filer

Filer Name
Rock River Rescue
EIN
27-2515475
Phone
9202618154
Address
N9201 Donald Lane, Watertown, WI 53094

Signing Officer

Name
Ronald Altenburg
Title
Treasurer
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Apel Associates Inc
Address
350 Prairie St STE 100, PRAIRIE DU SAC, WI 53578-1059
Preparer
Kari A Apel CPA
Phone
6086432700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4209”

Other Expenses.1002

“Office Expenses $929”

Other Expenses.1005

“Travel $2000”

Other Expenses.1

“Fish Re-Stocking $14732”

Other Expenses.2

“Program Apparel $970”

Other Expenses.3

“Gear & Small Equip $534”

Other Expenses.4

“Special Event Expenses $460”

Other Expenses.5

“Tournament Expenses $272”

Other Expenses.6

“Supplies $166”

Raw XML Appendix170 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/BusinessOfficerGrp/PersonNm0Ronald Altenburg
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06086432700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari A Apel CPA
ReturnHeader/ReturnTs02017-07-26T13:47:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,104
Liabilities
-
Net assets
$22,104
Revenue
$32,057
Expenses
$24,467
Net income
$7,590
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