Civic Intelligence

Rock River Rescue Foundation

990EZ • Fiscal year 2018 • EIN 27-2515475

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,660

Up $7,661 (+27%) from 2017

Net Assets

Up

$35,660

Up $7,661 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$27,560

Down $2,745 (-9.1%) from 2017

Expenses

Down

$19,899

Down $4,511 (-18%) from 2017

Net Income

Up

$7,661

Up $1,766 (+30%) from 2017

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

2018

Assets$35,660
Liabilities-
Net Assets$35,660
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$27,560
Expenses$19,899
Net Income$7,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$40,305
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.$19,899-
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
Auction/raffle$22,052$18,780$4,502$14,278
Banquet$7,700$7,700-$7,700
Total Events$29,752$26,480$12,745$13,735
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
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Amy Heileman
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $287”

Other Expenses.1002

“Office Expenses $133”

Other Expenses.1

“FISH RE-STOCKING $15060”

Other Expenses.2

“Tournament expenses $1588”

Other Expenses.4

“SUPPLIES $683”

Other Expenses.5

“Special event expenses $292”

Other Expenses.7

“Gear & small equipment $199”

Other Expenses.8

“DUES & SUBSCRIPTIONS $65”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012745
IRS990EZ/SpecialEventsNetIncomeLossAmt013735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019899
IRS990EZ/TotalProgramServiceExpensesAmt019899
IRS990EZ/TotalRevenueAmt027560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025926
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028872
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034337
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07700
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018780
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013735
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FISH RE-STOCKING $15060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GEAR & SMALL EQUIPMENT $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ALTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/PreparerFirmEIN0391795519
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537162721
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Heileman
ReturnHeader/ReturnTs02019-05-16T13:38:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,660
Liabilities
-
Net assets
$35,660
Revenue
$27,560
Expenses
$19,899
Net income
$7,661
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