Civic Intelligence

Nami Rock County Inc.

990EZ • Fiscal year 2019 • EIN 39-1409123

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,804

Up $13,593 (+56%) from 2018

Net Assets

Up

$28,455

Up $5,594 (+24%) from 2018

Liabilities

Up

$9,349

Up $7,999 (+593%) from 2018

Revenue

Down

$105,436

Down $18,465 (-15%) from 2018

Expenses

Down

$99,842

Down $26,616 (-21%) from 2018

Net Income

Up

$5,594

Up $8,151 (+319%) from 2018

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

2019

Assets$37,804
Liabilities$9,349
Net Assets$28,455

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

2019

Revenue$105,436
Expenses$99,842
Net Income$5,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$110,811
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-$99,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY STEVENSExecutive DirectorPT$35,600-$35,600
PATTY SLATTERPresident-$0--
LINDSEY BITTORFSecretary-$0--
ADAM DASSOWVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$28,231$28,231$2,553$25,678
Comedy Night$7,548$7,548$2,471$5,077
Total Events$42,651$42,651$5,375$37,276
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
Steve Pfingsten
Title
Treasurer
Phone
6087439828
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous revenue 7

Description of other expenses Part I line 16

Description amountadvertising 1,791conference, convention, meeting 467dues, fees, registrations 814hosted events 1,299insurance 2,552internet 1,491office supplies 893payroll taxes 5,226supplies 1,328telephone 408travel 1,222accounting 350

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 21,970 11,446prepaid expense 1,000 0payroll liability overpayment 448 0gift card 0 19

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,050 8,912payroll liablities 0 437other 300 0

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM DASSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011465
IRS990EZ/OtherExpensesTotalAmt017841
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01764
IRS990EZ/ProgramServiceRevenueAmt047824
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05375
IRS990EZ/SpecialEventsNetIncomeLossAmt037276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01350
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt099842
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,791CONFERENCE, CONVENTION, MEETING 467DUES, FEES, REGISTRATIONS 814HOSTED EVENTS 1,299INSURANCE 2,552INTERNET 1,491OFFICE SUPPLIES 893PAYROLL TAXES 5,226SUPPLIES 1,328TELEPHONE 408TRAVEL 1,222ACCOUNTING 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 21,970 11,446PREPAID EXPENSE 1,000 0PAYROLL LIABILITY OVERPAYMENT 448 0GIFT CARD 0 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,050 8,912PAYROLL LIABLITIES 0 437OTHER 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PFINGSTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087439828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/IPAddress/IPv4AddressTxt066.188.130.14
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTm009:17:58
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/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS MEIKLEJOHN CPA
ReturnHeader/ReturnTs02020-07-09T09:13:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits