Civic Intelligence

Rocky Fork Club Inc

990EZ • Fiscal year 2018 • EIN 35-1111451

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization Profile
9654 E Rocky Fork South DriveBrazil, IN 47834

(217) 840-3406

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$307,853

No earlier filing loaded for comparison.

Net Assets

$307,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

$141,753

No earlier filing loaded for comparison.

Expenses

$132,400

No earlier filing loaded for comparison.

Net Income

$9,353

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.

$600K$400K$200K$0Assets 2018: $307,853Liabilities 2018: $0Net Assets 2018: $307,8532018Assets 2019: $437,623Liabilities 2019: $76,500Net Assets 2019: $361,1232019Assets 2020: $417,277Liabilities 2020: $0Net Assets 2020: $417,2772020Assets 2021: $396,050Liabilities 2021: $0Net Assets 2021: $396,0502021Assets 2022: $367,047Liabilities 2022: $0Net Assets 2022: $367,0472022Assets 2023: $399,698Liabilities 2023: $0Net Assets 2023: $399,6982023Assets 2024: $405,302Liabilities 2024: $0Net Assets 2024: $405,3022024

Highlighted filing

2018

Assets$307,853
Liabilities$0
Net Assets$307,853
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $141,753Expenses 2018: $132,400Net Income 2018: $9,3532018Revenue 2019: $149,563Expenses 2019: $96,293Net Income 2019: $53,2702019Revenue 2020: $142,371Expenses 2020: $86,217Net Income 2020: $56,1542020Revenue 2021: $126,375Expenses 2021: $147,602Net Income 2021: -$21,2272021Revenue 2022: $130,071Expenses 2022: $159,074Net Income 2022: -$29,0032022Revenue 2023: $152,542Expenses 2023: $119,891Net Income 2023: $32,6512023Revenue 2024: $131,612Expenses 2024: $126,008Net Income 2024: $5,6042024

Highlighted filing

2018

Revenue$141,753
Expenses$132,400
Net Income$9,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$141,753
Mission and Program Overview

Mission

CLUB AND LAKE MANAGEMENT

Program Services

DescriptionGrantsExpenses
TO CONDUCT A RECREATIONAL CLUB FOR ITS MEMBERS INCLUDING BUT NOT LIMITED TO OWNING AND OPERATING A LAKE--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA CUMMINSPresidentPT$0--
JOHN COWANVice-Presidnet-$0--
MIKE MAHANSecretary-$0--
KYLE CURTISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Fork Club Inc
EIN
35-1111451
Address
9654 E ROCKY FORK SOUTH DRIVE, BRAZIL, IN 47834

Signing Officer

Name
Kyle Curtis
Title
Treasurer
Phone
7653441245
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Durr Cpas Inc
Address
201 N MARKET, ROCKVILLE, IN 47872
Preparer
Karen L Durr
Phone
7655692054
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 16,353lake management 16,625payroll taxes 2,608projects expense 52,021”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment and vehicles 27,910 27,910”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE CURTIS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02178403406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 DEVONSHIRE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03530
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307853
IRS990EZ/FundraisingGrossIncomeAmt02007
IRS990EZ/GrossReceiptsAmt0141753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt049000
IRS990EZ/LandAndBuildingsGrp/EOYAmt049000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0139204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307853
IRS990EZ/OccupancyRentUtltsAndMaintAmt024860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027910
IRS990EZ/OtherExpensesTotalAmt087607
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB AND LAKE MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt01010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT A RECREATIONAL CLUB FOR ITS MEMBERS INCLUDING BUT NOT LIMITED TO OWNING AND OPERATING A LAKE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132400
IRS990EZ/TotalRevenueAmt0141753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 16,353LAKE MANAGEMENT 16,625PAYROLL TAXES 2,608PROJECTS EXPENSE 52,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND VEHICLES 27,910 27,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653441245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY FORK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0351111451
ReturnHeader/Filer/USAddress/AddressLine1Txt09654 E ROCKY FORK SOUTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRAZIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E10041D0FBA2743AE31BF88FC39114C8BA9332AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E10041D0FBA2743AE31BF88FC39114C8BA9332AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03571312019274ssqngam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.17.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTm014:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205614955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & DURR CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047872
ReturnHeader/PreparerPersonGrp/PhoneNum07655692054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L DURR
ReturnHeader/ReturnTs02019-10-01T14:30:57-04:00
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
$307,853
Liabilities
$0
Net assets
$307,853
Revenue
$141,753
Expenses
$132,400
Net income
$9,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.32$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.53$1.20$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.30$1.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.26$1.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.42$0.86$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.77$3.61$1.50$0.96$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.42$1.32$0.09