Civic Intelligence

Nami Rock County Inc.

990EZ • Fiscal year 2017 • EIN 39-1409123

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

120 N Crosby AveJanesville, WI 53548

(608) 743-9828

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$31,909

No earlier filing loaded for comparison.

Net Assets

$25,355

No earlier filing loaded for comparison.

Liabilities

$6,554

No earlier filing loaded for comparison.

Revenue

$77,401

No earlier filing loaded for comparison.

Expenses

$60,324

No earlier filing loaded for comparison.

Net Income

$17,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$31,909
Liabilities$6,554
Net Assets$25,355

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$77,401
Expenses$60,324
Net Income$17,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$82,537
Mission and Program Overview

Mission

SUPPORT & EDUCATION

Program Services

DescriptionGrantsExpenses
NAMI ROCK COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT EDUCATION AND ADVOCACY THROUGHOUT ROCK COUNTY ON BEHALF OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY SLATTERPresident-$0--
LINDSAY STEVENSExecutive Director-$0--
LINDSEY BITTORFSecretary-$0--
JACQUI PAICICTreasurer-$0--
CRAIG G KLEMENTZBoard Member-$0--
SHARON ALCALABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$17,290$17,290$5,136$12,154
2$3,371$3,371-$3,371
Total Events$20,661$20,661$5,136$15,525
Filing and Contact Details

Filer

Filer Name
Nami Rock County Inc
EIN
39-1409123
Address
120 N CROSBY AVE, JANESVILLE, WI 53548

Signing Officer

Name
Lindsay Stevens
Title
Executive Direc
Phone
6087439828
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous revenue 1,061

Description of other expenses Part I line 16

Description amountcip/cit expense 2,077advertising 125conference, convention, meeting 2,017dues, fees, registrations 1,435hosted events 4,009insurance 1,180internet 710office supplies 3,201payroll taxes 3,400equipment rental 245supplies 3,070telephone 787travel 1,336transportation 40meals and entertainment 2,141

Other changes in net assets or fund balances Part I line 20

Description amountunrestricted net assests 8,278prior period adjustment to record unrestricted net assets

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 21,596prepaid expense 0 6,529

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 1,995payroll liablities 0 4,559

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCIP/CIT EXPENSE 2,077ADVERTISING 125CONFERENCE, CONVENTION, MEETING 2,017DUES, FEES, REGISTRATIONS 1,435HOSTED EVENTS 4,009INSURANCE 1,180INTERNET 710OFFICE SUPPLIES 3,201PAYROLL TAXES 3,400EQUIPMENT RENTAL 245SUPPLIES 3,070TELEPHONE 787TRAVEL 1,336TRANSPORTATION 40MEALS AND ENTERTAINMENT 2,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNRESTRICTED NET ASSESTS 8,278PRIOR PERIOD ADJUSTMENT TO RECORD UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 21,596PREPAID EXPENSE 0 6,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,995PAYROLL LIABLITIES 0 4,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06087439828
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ReturnHeader/Filer/EIN0391409123
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ReturnHeader/FilingSecurityInformation/IPTm008:23:58
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ReturnHeader/ReturnTs02018-05-31T16:46:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings