Civic Intelligence

Rock River Rescue Foundation

990EZ • Fiscal year 2017 • EIN 27-2515475

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,999

Up $5,895 (+27%) from 2016

Net Assets

Up

$27,999

Up $5,895 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$30,305

Down $1,752 (-5.5%) from 2016

Expenses

Down

$24,410

Down $57 (-0.2%) from 2016

Net Income

Down

$5,895

Down $1,695 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$27,999
Liabilities-
Net Assets$27,999
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$30,305
Expenses$24,410
Net Income$5,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$44,619
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.$24,410-
Compensation and Service Providers
Top Officer Pay76th 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$20,860$17,588$6,236$11,352
Banquet$7,950$7,950-$7,950
Total Events$28,810$25,538$14,314$11,224
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
2018-05-14
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 $1012”

Other Expenses.1

“Fish Re-Stocking $14863”

Other Expenses.2

“Other Expenses $5594”

Other Expenses.3

“Supplies $1090”

Other Expenses.4

“Gear & Small Equip $525”

Other Expenses.5

“Tournament Expenses $224”

Other Expenses.6

“Special Event Expenses $220”

Other Expenses.7

“Program Apparel $207”

Raw XML Appendix176 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/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherExpensesTotalAmt023735
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016741
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fish Re-Stocking $14863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses $5594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gear & Small Equip $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Expenses $224
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Altenburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock River Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0272515475
ReturnHeader/Filer/PhoneNum09202618154
ReturnHeader/Filer/USAddress/AddressLine1Txt0N9201 Donald Lane
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262704438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APEL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 PRAIRIE ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535781059
ReturnHeader/PreparerPersonGrp/PhoneNum06086432700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari A Apel CPA
ReturnHeader/ReturnTs02018-05-14T14:23:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,999
Liabilities
-
Net assets
$27,999
Revenue
$30,305
Expenses
$24,410
Net income
$5,895
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