Civic Intelligence

Rocky Fork Club Inc

990EZ • Fiscal year 2019 • EIN 35-1111451

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.5%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$437,623

Up $129,770 (+42%) from 2018

Net Assets

Up

$361,123

Up $53,270 (+17%) from 2018

Liabilities

Up

$76,500

Up $76,500 from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$149,563

Up $7,810 (+5.5%) from 2018

Expenses

Down

$96,293

Down $36,107 (-27%) from 2018

Net Income

Up

$53,270

Up $43,917 (+470%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$437,623
Liabilities$76,500
Net Assets$361,123
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$149,563
Expenses$96,293
Net Income$53,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$149,563
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
JOHN COWANPresidentPT$0--
BONNIE RZONCAVice-President-$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
2178403406
Signed
2020-11-05
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 16,637lake management 21,002equipment maintenance 6,267office and computer expense 366truck expense 4,837”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearlawsuit settlement escrow 0 76,500”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt01613
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/BOYAmt0230943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437623
IRS990EZ/FundraisingGrossIncomeAmt0453
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02700
IRS990EZ/GrossReceiptsAmt0149563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt049000
IRS990EZ/LandAndBuildingsGrp/EOYAmt049000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361123
IRS990EZ/OccupancyRentUtltsAndMaintAmt024975
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/PersonNm0JOHN COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE RZONCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027910
IRS990EZ/OtherExpensesTotalAmt049109
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB AND LAKE MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0487
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/SalariesOtherCompEmplBnftAmt017509
IRS990EZ/SaleOfAssetsGrossAmt02700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0453
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096293
IRS990EZ/TotalRevenueAmt0149563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 16,637LAKE MANAGEMENT 21,002EQUIPMENT MAINTENANCE 6,267OFFICE AND COMPUTER EXPENSE 366TRUCK EXPENSE 4,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 27,910 27,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAWSUIT SETTLEMENT ESCROW 0 76,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178403406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/FederalOriginalSubmissionId03571312020318zfsmdkc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.17.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm008:39:01
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/ReturnTs02020-11-13T08:37:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,623
Liabilities
$76,500
Net assets
$361,123
Revenue
$149,563
Expenses
$96,293
Net income
$53,270
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