Civic Intelligence

U W Center Rock County Association Inc

EIN 39-1368224 • 501(c)3 • Janesville, WI

Profile

Provide financial assistance to the university of wisconsin rock county

2909 Kellogg AveJanesville, WI 53548

rock.uwc.edu/COMMUNITY/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-417%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2020 Form 990 data because the latest 2021 filing does not report standard financial totals.

Assets

Down

$655,012

Down $27,542 (-4.0%) from 2019

Liabilities

Up

$14,208

Up $13,982 (+6187%) from 2019

Net Assets

Down

$640,804

Down $41,524 (-6.1%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$63,904

Down $271,382 (-81%) from 2019

Expenses

Up

$73,011

Up $9,389 (+15%) from 2019

Net Income

Down

-$9,107

Down $280,771 (-103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,095,711Liabilities 2011: $44,940Net Assets 2011: $1,050,7712011Assets 2012: $933,735Liabilities 2012: $2,857Net Assets 2012: $930,8782012Assets 2013: $768,454Liabilities 2013: $3,801Net Assets 2013: $764,6532013Assets 2014: $750,413Liabilities 2014: $5,076Net Assets 2014: $745,3372014Assets 2015: $881,818Liabilities 2015: $152,750Net Assets 2015: $729,0682015Assets 2016: $427,075Liabilities 2016: $0Net Assets 2016: $427,0752016Assets 2017: $421,606Liabilities 2017: $2,330Net Assets 2017: $419,2762017Assets 2018: $441,456Liabilities 2018: $30,792Net Assets 2018: $410,6642018Assets 2019: $682,554Liabilities 2019: $226Net Assets 2019: $682,3282019Assets 2020: $655,012Liabilities 2020: $14,208Net Assets 2020: $640,8042020

Latest loaded filing

2020

Assets$655,012
Liabilities$14,208
Net Assets$640,804
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $249,467Expenses 2011: $296,420Net Income 2011: -$46,9532011Expenses 2012: $238,4442012Revenue 2013: $102,926Expenses 2013: $269,160Net Income 2013: -$166,2342013Revenue 2014: $113,535Expenses 2014: $132,852Net Income 2014: -$19,3172014Revenue 2015: $93,545Expenses 2015: $109,927Net Income 2015: -$16,3822015Revenue 2016: $68,462Expenses 2016: $370,455Net Income 2016: -$301,9932016Revenue 2017: $73,519Expenses 2017: $81,318Net Income 2017: -$7,7992017Revenue 2018: $103,602Expenses 2018: $112,214Net Income 2018: -$8,6122018Revenue 2019: $335,286Expenses 2019: $63,622Net Income 2019: $271,6642019Revenue 2020: $63,904Expenses 2020: $73,011Net Income 2020: -$9,1072020

Latest loaded filing

2020

Revenue$63,904
Expenses$73,011
Net Income-$9,107
Open 2020 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.64$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.34$0.06$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.10$0.11$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.07$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.07$0.37$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.10$0.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.24
2011Summary only. Only limited summary data is available for this year.$1.10$0.04$1.05$0.25$0.30$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$112,863
Mission and Program Overview

Mission

Provide financial assistance to the university of wisconsin rock county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$379,473$428,628▲ $49,155
Cash and Non-Interest-Bearing Accounts$41,899$12,753▼ $29,146
Land, Buildings, and Equipment, Net$234$75▼ $159
Total Assets$421,606$441,456▲ $19,850
Liabilities
Other Liabilities-$30,000-
Accounts Payable and Accrued Expenses$2,330$792▼ $1,538
Total Liabilities$2,330$30,792▲ $28,462
Net Assets / Fund Balance
Permanently Rstr Net Assets$272,069$260,906▼ $11,163
Temporarily Rstr Net Assets$249,686$156,870▼ $92,816
Unrestricted Net Assets$-102,479$-7,112▲ $95,367
Total Net Assets Fund Balance$419,276$410,664▼ $8,612
Total Liabilities and Net Assets / Fund Balance$421,606$441,456▲ $19,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75$1,955$2,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$289,668-▲ $18,849-$302,499
2017$282,461-▲ $22,174-$289,668
2016$275,307-▲ $10,234-$282,461
2015$270,401-▲ $15,309-$275,307
2014$291,352-▲ $8,100-$270,401
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Diana ShadelExecutive Director$26,000$26,000

Board Members and Trustees

NameTitle
Kimberly LanttaPresident
Dennis CondonDirector
Jane ThompsonDirector
Linda ReinhardtDirector
Rick MuellerDirector
Scott BordwellDirector
Tricia ClasenDirector
Don JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,731
Program Service Revenue
$0
Investment Income
$52,132
Other Revenue
$-9,261
All Other Contributions
$16,919
Change in Net Assets
$-8,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,074
Salaries, Compensation, and Employee Benefits$28,140
Total Fundraising Expense$16,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$36,559-$36,559
Current Officers, Directors, Trustees, and Key Employees-$13,000$13,000$26,000
Advertising--$2,300$2,300
Insurance-$2,166-$2,166
Payroll Taxes-$1,070$1,070$2,140
Office Expenses-$1,659-$1,659
Other Expenses$23,513$12,181$580$580
Depreciation Depletion-$159-$159
Total Functional Expenses$23,513$71,751$16,950$112,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Campaign$25,470---
Spr Benefit$18,342-$9,261-
Total Events$43,812-$9,261$-9,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liabilty$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements are reviewed by the board”

Governing documents etc available to public Part VI line 19

“Upon request a copy will be made available”

Filing and Contact Details

Filer

Filer Name
U-w Center-rock County Association Inc
EIN
39-1368224
Address
2909 KELLOGG AVE, JANESVILLE, WI 53548

Signing Officer

Name
Diana Schadel
Title
Executive Direc
Phone
6087586628
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
Marcus Meiklejohn
Phone
6087548525
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues = $285prior year adjustment = $30,000deans fund = $4,798miscellaneous fees = $1,476”

Raw XML Appendix392 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
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IRS990/AdvertisingGrp/TotalAmt02300
IRS990/AllOtherContributionsAmt016919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036559
IRS990/AllOtherExpensesGrp/TotalAmt036559
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IRS990/BooksInCareOfDetail/PhoneNum06087586565
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053548
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IRS990/CashNonInterestBearingGrp/BOYAmt041899
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052132
IRS990/CYOtherExpensesAmt084074
IRS990/CYOtherRevenueAmt0-9261
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8612
IRS990/CYSalariesCompEmpBnftPaidAmt028140
IRS990/CYTotalExpensesAmt0112214
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDING SCHOLARSHIP GRANTS AND ACADEMIC SUPPORT TO QUALIFIED APPLICANTS AT UNIVERSITY OF WISCONSIN - ROCK COUNTY
IRS990/DescribedInSection501c3Ind0true
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IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BORDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA CLASEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY LANTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7DON JENSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379473
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS & AWARDS
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IRS990/OtherExpensesGrp/Desc2LICENSES AND PROFESSIONAL
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013526
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IRS990ScheduleA/PublicSupportCY170Pct00.70230
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IRS990ScheduleA/SubstantialContributorsTotAmt02119
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278835
IRS990ScheduleA/TotalSupportAmt0394037
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302499
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0275307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0270401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0275307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0291352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt026629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPR BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST A COPY WILL BE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES = $285PRIOR YEAR ADJUSTMENT = $30,000DEANS FUND = $4,798MISCELLANEOUS FEES = $1,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156870
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0441456
IRS990/TotalAssetsGrp/BOYAmt0421606
IRS990/TotalAssetsGrp/EOYAmt0441456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060731
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02330
IRS990/TotalLiabilitiesEOYAmt030792
IRS990/TotalLiabilitiesGrp/BOYAmt02330
IRS990/TotalLiabilitiesGrp/EOYAmt030792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023513
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt0-9261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-102479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ROCK.UWC.EDU/COMMUNITY/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SCHADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06087586628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-W CENTER-ROCK COUNTY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0U-WC
ReturnHeader/Filer/EIN0391368224
ReturnHeader/Filer/USAddress/AddressLine1Txt02909 KELLOGG AVE
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073C07D8B1FB20E968DC7F1D866046B198D43C24B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073C07D8B1FB20E968DC7F1D866046B198D43C24B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900332019135eoaaei4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.83.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 Woodgate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS MEIKLEJOHN
ReturnHeader/ReturnTs02019-05-15T17:23:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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