Civic Intelligence

Nami Rock County Inc

EIN 39-1409123 • 501(c)3 • Janesville, WI

Profile

SUPPORT & EDUCATION

120 N Crosby AveJanesville, WI 53548

www.namirockcounty.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$36,908

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

431%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$241,885

Up $196,338 (+431%) from 2023

Liabilities

Up

$137,214

Up $137,039 (+78308%) from 2023

Net Assets

Up

$104,671

Up $59,299 (+131%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$329,155

Up $163,809 (+99%) from 2023

Expenses

Up

$269,859

Up $122,558 (+83%) from 2023

Net Income

Up

$59,296

Up $41,251 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2017: $31,909Liabilities 2017: $6,554Net Assets 2017: $25,3552017Assets 2018: $24,211Liabilities 2018: $1,350Net Assets 2018: $22,8612018Assets 2019: $37,804Liabilities 2019: $9,349Net Assets 2019: $28,4552019Assets 2020: $39,112Liabilities 2020: $7,716Net Assets 2020: $31,3962020Assets 2021: $42,276Liabilities 2021: $2,029Net Assets 2021: $40,2472021Assets 2022: $27,328Liabilities 2022: $0Net Assets 2022: $27,3282022Assets 2023: $45,547Liabilities 2023: $175Net Assets 2023: $45,3722023Assets 2024: $241,885Liabilities 2024: $137,214Net Assets 2024: $104,6712024

Highlighted filing

2024

Assets$241,885
Liabilities$137,214
Net Assets$104,671
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $77,401Expenses 2017: $60,324Net Income 2017: $17,0772017Revenue 2018: $123,901Expenses 2018: $126,458Net Income 2018: -$2,5572018Revenue 2019: $105,436Expenses 2019: $99,842Net Income 2019: $5,5942019Revenue 2020: $61,728Expenses 2020: $58,787Net Income 2020: $2,9412020Revenue 2021: $94,469Expenses 2021: $85,618Net Income 2021: $8,8512021Revenue 2022: $98,868Expenses 2022: $111,787Net Income 2022: -$12,9192022Revenue 2023: $165,346Expenses 2023: $147,301Net Income 2023: $18,0452023Revenue 2024: $329,155Expenses 2024: $269,859Net Income 2024: $59,2962024

Highlighted filing

2024

Revenue$329,155
Expenses$269,859
Net Income$59,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,885
Liabilities
$137,214
Net assets
$104,671
Revenue
$329,155
Expenses
$269,859
Net income
$59,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.37$1.05$3.29$2.70$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$1.65$1.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.94$0.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.31$0.62$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.28$1.05$1.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.24$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.77$0.60$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$329,155
Mission and Program Overview

Mission

SUPPORT & EDUCATION

Nami rock county is a non-profit organization that provides support, education, and advocacy throughout rock county onbehalf of individuals and families affected my mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,550$198,223▲ $152,673
Land, Buildings, and Equipment, Net-$43,662-
Total Assets$45,550$241,885▲ $196,335
Liabilities
Other Liabilities-$136,684-
Accounts Payable and Accrued Expenses$175$530▲ $355
Total Liabilities$175$137,214▲ $137,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,375$104,671▲ $59,296
Total Net Assets Fund Balance$45,375$104,671▲ $59,296
Total Liabilities and Net Assets / Fund Balance$45,550$241,885▲ $196,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,662$10,916-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay StevensExecutive DirectorFT$56,708$1,701$58,409

Board Members and Trustees

NameTitle
Ashley NelsonPresident
Kris KlobucarVice President
Jamil KahnBoard Member
Linda BrownBoard Member
Matthew KruegerBoard Member
Rhonda DohertyBoard Member
Lindsey Peterson-johnsonSecretary
Daniel NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,858
Program Service Revenue
$217,124
Investment Income
$2,173
Other Revenue
$0
All Other Contributions
$35,858
Change in Net Assets
$59,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,935
Other Expenses$127,924
Total Fundraising Expense$15,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,199$69,170-$130,369
Office Expenses$22,997$5,689$341$29,027
Information Technology$19,867$629-$20,496
Depreciation Depletion$10,916--$10,916
Payroll Taxes$4,742$5,231-$9,973
Insurance-$8,007-$8,007
All Other Expenses$912$6,334-$7,246
Fees for Services Management$5,427--$5,427
Travel$2,383$2,817-$5,200
Conferences and Meetings$607$2,680-$3,287
Pension Plan Contributions-$1,593-$1,593
Other Expenses$1,392$103$14,762$1,495
Fees for Services Accounting-$770-$770
Advertising--$27$27
Total Functional Expenses$148,406$106,323$15,130$269,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k----
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel NelsonTreasurerProcesses Payroll for OrganizationNo$600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$136,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The governing body does not review form 990 before submitting it. They rely on the preparer and treasurer to review it.”

CEO executive director top management comp Part VI line 15A

“The executive board met and looked at executive director pay for other non-profits in the area and made a recommendation to the board without the executive director present.”

Other officer or key employee compensation Part VI line 15B

“The executive board met with executive director and looked at for comparable positions with other non-profits in the area and made a recommendation to the board.”

Governing documents etc available to public Part VI line 19

“The public would be directed to make an appointment with the executive director to review any documents requested.”

Filing and Contact Details

Filer

Filer Name
Nami Rock County Inc
EIN
39-1409123
In Care Of
% LINDSAY STEVENS
Phone
6087439828
Address
120 N CROSBY AVE, JANESVILLE, WI 53548

Signing Officer

Name
Lindsay Stevens
Title
Executive Director
Phone
6087439828
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
Dan the Man CPA LLC
Address
213 Parkview Dr, Milton, WI 53563
Preparer
Daniel Nelson CPA
Phone
6085808544
Raw XML AppendixShowing 400 of 438 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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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024, NAMI ROCK COUNTY PROVIDED 2 MENTAL HEALTH TRAINING SESSIONS FOR 8 YOUTH LEADERS OF A LOCAL HIGH SCHOOL PEER MENTAL HEALTH SUPPORT PROGRAM, WORKED WITH YOUTH IN 6 AREA SCHOOLS, AND PROVIDED 4 MENTAL HEALTH AND SUICIDE PREVENTION PRESENTATIONS. IN TOTAL SERVING APPROXIMATELY 95 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CRISIS INTERVENTION TRAINING CLASS HELD FOR LAW ENFORCEMENT, OTHER FIRST RESPONDERS, AND COMMUNITY. BETWEEN EACH CLASS, 37 PEOPLE WERE TRAINED. THE CLASS FOR LAW ENFORCEMENT IS 5 DAYS AND THE CLASS FOR COMMUNITY PARTNERS IS 5 DAYS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09500
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IRS990/PYTotalExpensesAmt0131962
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059296
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290791
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448776
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741977
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054578
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
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IRS990ScheduleD/TotalLiabilityAmt0136684
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW FORM 990 BEFORE SUBMITTING IT. THEY RELY ON THE PREPARER AND TREASURER TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD MET AND LOOKED AT EXECUTIVE DIRECTOR PAY FOR OTHER NON-PROFITS IN THE AREA AND MADE A RECOMMENDATION TO THE BOARD WITHOUT THE EXECUTIVE DIRECTOR PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD MET WITH EXECUTIVE DIRECTOR AND LOOKED AT FOR COMPARABLE POSITIONS WITH OTHER NON-PROFITS IN THE AREA AND MADE A RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC WOULD BE DIRECTED TO MAKE AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR TO REVIEW ANY DOCUMENTS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269859
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IRS990/TotalLiabilitiesBOYAmt0175
IRS990/TotalLiabilitiesEOYAmt0137214
IRS990/TotalLiabilitiesGrp/BOYAmt0175
IRS990/TotalLiabilitiesGrp/EOYAmt0137214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104671
IRS990/TotalOtherCompensationAmt01701
IRS990/TotalProgramServiceExpensesAmt0148406
IRS990/TotalProgramServiceRevenueAmt0217124
IRS990/TotalReportableCompFromOrgAmt056708
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329155
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IRS990/TravelGrp/ManagementAndGeneralAmt02817
IRS990/TravelGrp/ProgramServicesAmt02383
IRS990/TravelGrp/TotalAmt05200

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