Civic Intelligence

Rock River Rescue Foundation

990EZ • Fiscal year 2019 • EIN 27-2515475

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$38,416

Up $2,756 (+7.7%) from 2018

Net Assets

Up

$38,416

Up $2,756 (+7.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,302

Down $5,258 (-19%) from 2018

Expenses

Down

$19,546

Down $353 (-1.8%) from 2018

Net Income

Down

$2,756

Down $4,905 (-64%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$38,416
Liabilities-
Net Assets$38,416

Operations Trend

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

2019

Revenue$22,302
Expenses$19,546
Net Income$2,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$37,125
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.$16,766-
Compensation and Service Providers

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$27,554$22,341$8,534$13,807
Banquet$8,550$8,550-$8,550
Total Events$36,104$30,891$14,823$16,068
Filing and Contact Details

Filer

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

Signing Officer

Name
Ronald Altenburg
Title
Treasurer
Signed
2020-06-30
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 $404

Other Expenses.1

FISH RE-STOCKING $15877

Other Expenses.3

SUPPLIES $889

Other Expenses.4

Special event expenses $418

Other Expenses.5

TOURNAMENT EXPENSES $181

Other Expenses.6

DUES & SUBSCRIPTIONS $90

Other Expenses.7

Gear & small equipment $86

Raw XML Appendix188 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0272515475
ReturnHeader/Filer/PhoneNum09202486936
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Monona Drive
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ReturnHeader/ReturnTs02020-06-30T06:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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