Civic Intelligence

Nami Rock County Inc.

990EZ • Fiscal year 2018 • EIN 39-1409123

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.NAMIROCKCOUNTY.ORG
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,424

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$24,211

Down $7,698 (-24%) from 2017

Net Assets

Down

$22,861

Down $2,494 (-9.8%) from 2017

Liabilities

Down

$1,350

Down $5,204 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$123,901

Up $46,500 (+60%) from 2017

Expenses

Up

$126,458

Up $66,134 (+110%) from 2017

Net Income

Down

-$2,557

Down $19,634 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$24,211
Liabilities$1,350
Net Assets$22,861
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$123,901
Expenses$126,458
Net Income-$2,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$129,160
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY STEVENSExecutive DirectorPT$34,424-$34,424
PATTY SLATTERBoard Member-$0--
LINDSEY BITTORFSecretary-$0--
CRAIG G KLEMENTZBoard Member-$0--
STEVE PFINGSTENTreasurer-$0--
ADAM DASSOWVice President-$0--
MARIO BULLOCKPresident-$0--
AUTUMN FORSSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$13,336$13,336$3,440$9,896
Comedy Night$4,903$4,903$1,356$3,547
Total Events$22,509$22,509$5,259$17,250
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
2019-06-04
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 48”

Description of other expenses Part I line 16

“Description amountadvertising 322conference, convention, meeting 786dues, fees, registrations 1,012hosted events 2,072insurance 1,414internet 1,086office supplies 1,074payroll taxes 7,169supplies 1,544telephone 1,132travel 3,446legal 20meals 187accounting 390bank fees 366”

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

“Description amountprior year adjustment 63”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 21,596 21,970prepaid expense 6,529 1,000payroll liability overpayment 0 448”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,995 1,050payroll liablities 4,559 0other 0 300”

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY SLATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY BITTORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG G KLEMENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE PFINGSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM DASSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIO BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUTUMN FORSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023418
IRS990EZ/OtherChangesInNetAssetsAmt063
IRS990EZ/OtherExpensesTotalAmt022020
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01194
IRS990EZ/ProgramServiceRevenueAmt095300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAMI 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090594
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05259
IRS990EZ/SpecialEventsNetIncomeLossAmt017250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NAMIROCKCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt0184667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060814
IRS990ScheduleA/Total509Grp/TotalAmt0184667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185776
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 322CONFERENCE, CONVENTION, MEETING 786DUES, FEES, REGISTRATIONS 1,012HOSTED EVENTS 2,072INSURANCE 1,414INTERNET 1,086OFFICE SUPPLIES 1,074PAYROLL TAXES 7,169SUPPLIES 1,544TELEPHONE 1,132TRAVEL 3,446LEGAL 20MEALS 187ACCOUNTING 390BANK FEES 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 21,596 21,970PREPAID EXPENSE 6,529 1,000PAYROLL LIABILITY OVERPAYMENT 0 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,995 1,050PAYROLL LIABLITIES 4,559 0OTHER 0 300
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06087439828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI ROCK COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0391409123
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 N CROSBY AVE
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053548
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900332019161mdsunzf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.83.170
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTm008:48:10
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/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAGEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-05T16:39:00-04:00
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
$24,211
Liabilities
$1,350
Net assets
$22,861
Revenue
$123,901
Expenses
$126,458
Net income
-$2,557
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits