Civic Intelligence

Rockea Hunting Club Inc

990EZ • Fiscal year 2021 • EIN 39-1455104

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 21, 2022

Organization ProfileN/A
20732 Duchow RdValders, WI 54245-9442

(920) 901-4834

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-41%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$160,055

Down $10,110 (-5.9%) from 2020

Net Assets

$160,055

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$44,074

Down $30,083 (-41%) from 2020

Expenses

Down

$54,184

Down $6,933 (-11%) from 2020

Net Income

Down

-$10,110

Down $23,150 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2013: $95,936Liabilities 2013: $02013Assets 2014: $97,577Liabilities 2014: $02014Assets 2015: $136,934Liabilities 2015: $02015Assets 2016: $139,779Liabilities 2016: $02016Assets 2017: $145,007Liabilities 2017: $02017Assets 2018: $147,931Liabilities 2018: $02018Assets 2019: $157,125Liabilities 2019: $02019Assets 2020: $170,165Liabilities 2020: $02020Assets 2021: $160,055Liabilities 2021: $0Net Assets 2021: $160,0552021Assets 2022: $179,273Liabilities 2022: $0Net Assets 2022: $179,2732022Assets 2023: $191,134Liabilities 2023: $0Net Assets 2023: $191,1342023Assets 2024: $192,541Liabilities 2024: $0Net Assets 2024: $192,5412024Assets 2025: $195,111Liabilities 2025: $0Net Assets 2025: $195,1112025

Highlighted filing

2021

Assets$160,055
Liabilities$0
Net Assets$160,055
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $78,316Expenses 2013: $82,434Net Income 2013: -$4,1182013Revenue 2014: $84,873Expenses 2014: $83,233Net Income 2014: $1,6402014Revenue 2015: $122,874Expenses 2015: $83,242Net Income 2015: $39,6322015Revenue 2016: $85,669Expenses 2016: $82,824Net Income 2016: $2,8452016Revenue 2017: $85,262Expenses 2017: $80,034Net Income 2017: $5,2282017Revenue 2018: $79,558Expenses 2018: $76,629Net Income 2018: $2,9292018Revenue 2019: $83,960Expenses 2019: $74,766Net Income 2019: $9,1942019Revenue 2020: $74,157Expenses 2020: $61,117Net Income 2020: $13,0402020Revenue 2021: $44,074Expenses 2021: $54,184Net Income 2021: -$10,1102021Revenue 2022: $74,728Expenses 2022: $55,510Net Income 2022: $19,2182022Revenue 2023: $59,652Expenses 2023: $47,791Net Income 2023: $11,8612023Revenue 2024: $57,835Expenses 2024: $56,428Net Income 2024: $1,4072024Revenue 2025: $53,624Expenses 2025: $51,054Net Income 2025: $2,5702025

Highlighted filing

2021

Revenue$44,074
Expenses$54,184
Net Income-$10,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$44,074
Mission and Program Overview

Mission

Conservation&promotionofgoodwillbetweenlandowners&sportsman

Program Services

DescriptionGrantsExpenses
RaisingPheasants$0$15,362
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BehnkeTreasurer-$0$750$750
Dean FischerPresidentPT$0--
Joshua DuchowVice PresidentPT$0--
Dean BehnkeSecretary-$0--
Alvin RabeDirector-$0--
Richard NicklausDirector-$0--
Mark LooseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockea Hunting Club Inc
EIN
39-1455104
Address
20732 DUCHOW RD, VALDERS, WI 54245-9442

Signing Officer

Name
Dean Fischer
Title
President
Signed
2022-01-21
Discuss with paid preparer
No

Preparer

Firm
Thuermer Law Office
Address
322 East Main Street, P O Box 94, Mishicot, WI 54228
Preparer
Joseph Thuermer
Phone
9207724055
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| equip, $2500, $2500|”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Todd Behnke
IRS990EZ/BooksInCareOfDetail/PhoneNum09209014834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 HWY W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valders
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0190
IRS990EZ/GamingGrossIncomeAmt01150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt037315
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt093925
IRS990EZ/LandAndBuildingsGrp/EOYAmt093925
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160055
IRS990EZ/OccupancyRentUtltsAndMaintAmt052884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Duchow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Behnke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Behnke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alvin Rabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Nicklaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Loose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conservation&promotionofgoodwillbetweenlandowners&sportsman
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RaisingPheasants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054184
IRS990EZ/TotalProgramServiceExpensesAmt015362
IRS990EZ/TotalRevenueAmt044074
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| equip, $2500, $2500|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKEA HUNTING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0391455104
ReturnHeader/Filer/ForeignPhoneNum09209014834
ReturnHeader/Filer/USAddress/AddressLine1Txt020732 DUCHOW RD
ReturnHeader/Filer/USAddress/CityNm0VALDERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542459442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391079792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thuermer Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0P O Box 94
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mishicot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054228
ReturnHeader/PreparerPersonGrp/PhoneNum09207724055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Thuermer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-21T00:37:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,055
Liabilities
$0
Net assets
$160,055
Revenue
$44,074
Expenses
$54,184
Net income
-$10,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.54$0.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.58$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.60$0.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.75$0.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.44$0.54$0.10
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$0.74$0.61$0.13
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$0.84$0.75$0.09
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$0.80$0.77$0.03
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.85$0.80$0.05
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$0.86$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.23$0.83$0.40
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.85$0.83$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.78$0.82$0.04