Civic Intelligence

Retired Senior Volunteer Program of Rock County Inc.

990 • Fiscal year 2023 • EIN 39-1587220

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileRSVP-ROCK.ORG
2433 S Riverside DriveBeloit, WI 53511

(608) 362-9593

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$124,971

Down $40,059 (-24%) from 2022

Net Assets

Down

$50,888

Down $48,540 (-49%) from 2022

Liabilities

Up

$74,083

Up $8,481 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$267,741

Up $8,602 (+3.3%) from 2022

Expenses

Up

$316,281

Up $29,083 (+10%) from 2022

Net Income

Down

-$48,540

Down $20,481 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $77,837Liabilities 2010: $13,048Net Assets 2010: $64,7892010Assets 2011: $75,050Liabilities 2011: $13,375Net Assets 2011: $61,6752011Assets 2012: $60,941Liabilities 2012: $18,391Net Assets 2012: $42,5502012Assets 2013: $61,961Liabilities 2013: $16,902Net Assets 2013: $45,0592013Assets 2014: $65,861Liabilities 2014: $20,205Net Assets 2014: $45,6562014Assets 2015: $79,550Liabilities 2015: $28,682Net Assets 2015: $50,8682015Assets 2016: $61,701Liabilities 2016: $17,732Net Assets 2016: $43,9692016Assets 2017: $71,805Liabilities 2017: $19,852Net Assets 2017: $51,9532017Assets 2018: $80,461Liabilities 2018: $13,175Net Assets 2018: $67,2862018Assets 2019: $85,272Liabilities 2019: $36,004Net Assets 2019: $49,2682019Assets 2020: $120,419Liabilities 2020: $39,664Net Assets 2020: $80,7552020Assets 2021: $176,179Liabilities 2021: $48,692Net Assets 2021: $127,4872021Assets 2022: $165,030Liabilities 2022: $65,602Net Assets 2022: $99,4282022Assets 2023: $124,971Liabilities 2023: $74,083Net Assets 2023: $50,8882023Assets 2024: $150,774Liabilities 2024: $61,956Net Assets 2024: $88,8182024

Highlighted filing

2023

Assets$124,971
Liabilities$74,083
Net Assets$50,888
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2010: $242,4582010Expenses 2011: $242,2382011Expenses 2012: $252,9672012Revenue 2013: $232,375Expenses 2013: $229,866Net Income 2013: $2,5092013Revenue 2014: $237,988Expenses 2014: $237,391Net Income 2014: $5972014Revenue 2015: $253,784Expenses 2015: $258,327Net Income 2015: -$4,5432015Revenue 2016: $255,837Expenses 2016: $262,736Net Income 2016: -$6,8992016Revenue 2017: $256,100Expenses 2017: $248,116Net Income 2017: $7,9842017Revenue 2018: $243,231Expenses 2018: $227,898Net Income 2018: $15,3332018Revenue 2019: $210,111Expenses 2019: $221,800Net Income 2019: -$11,6892019Revenue 2020: $269,304Expenses 2020: $237,817Net Income 2020: $31,4872020Revenue 2021: $319,397Expenses 2021: $272,665Net Income 2021: $46,7322021Revenue 2022: $259,139Expenses 2022: $287,198Net Income 2022: -$28,0592022Revenue 2023: $267,741Expenses 2023: $316,281Net Income 2023: -$48,5402023Revenue 2024: $374,109Expenses 2024: $336,179Net Income 2024: $37,9302024

Highlighted filing

2023

Revenue$267,741
Expenses$316,281
Net Income-$48,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$272,413
Mission and Program Overview

Mission

Provide volunteerism opportunities for people 55 or older

Provide volunteerism opportunities for people 55 or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,642$61,232▼ $15,410
Cash and Non-Interest-Bearing Accounts$30,348$34,570▲ $4,222
Pledges and Grants Receivable$38,355$17,526▼ $20,829
Prepaid Expenses and Deferred Charges$4,884$4,562▼ $322
Land, Buildings, and Equipment, Net$2,296$1,697▼ $599
Total Assets$165,030$124,971▼ $40,059
Other Assets Total$12,505$5,384▼ $7,121
Liabilities
Accounts Payable and Accrued Expenses$31,573$45,271▲ $13,698
Escrow Account Liability$21,524$23,428▲ $1,904
Other Liabilities$12,505$5,384▼ $7,121
Total Liabilities$65,602$74,083▲ $8,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,928$50,888▼ $36,040
Net Assets With Donor Restrictions$12,500$0▼ $12,500
Total Net Assets Fund Balance$99,428$50,888▼ $48,540
Total Liabilities and Net Assets / Fund Balance$165,030$124,971▼ $40,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,697$6,473$8,170
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CarperExecutive DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Al SoftleyPresident
Ed HansenPresident (thru June)
John SolisVice President
Bill PemberDirector
Jeanne Smith-corlettDirector
John SoehnleinDirector
Phil SmithDirector
Roselyne AckleyDirector
Susan HirschfieldDirector
Tim ThiedingDirector
Judy OwensSecretary
Debbie KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,946
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-216
All Other Contributions
$80,538
Change in Net Assets
$-48,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,300
Other Expenses$132,981
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,060$11,644$140$111,844
Travel$62,079$28-$62,107
Current Officers, Directors, Trustees, and Key Employees$14,375$42,262$863$57,500
Advertising$24,277$20-$24,297
Fees for Services Accounting-$15,099-$15,099
Payroll Taxes$8,296$3,907$72$12,275
Office Expenses$8,052$558-$8,610
Occupancy$7,678$853-$8,531
Insurance$7,281$684-$7,965
Conferences and Meetings$3,741$135-$3,876
Pension Plan Contributions$1,681--$1,681
Fees for Services Other$525$183-$708
All Other Expenses$556$101$24$681
Depreciation Depletion$431$165$3$599
Other Expenses$444$64-$508
Total Functional Expenses$239,476$75,703$1,102$316,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,672
Fundraising Gross Income$3,197
Gaming Gross Income$909
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation shall be of one class and shall be open to all people 55 years of age and older residing within the territorial jurisdiction of rsvp of rock county who request such membership on the organizational role.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990, prepared by an outside accounting firm, is presented to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“Annual performance evaluation is conducted by the board of directors and recommendations are made contingent upon fiscal conditions. The approved recommended compensation was documented in minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Retired Senior Volunteer Program of
EIN
39-1587220
Phone
6083629593
Address
2433 S RIVERSIDE DRIVE, BELOIT, WI 53511

Signing Officer

Name
Cindy Browning
Title
Executive Director
Phone
6083629593
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Browning
Formed
1987
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
400

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE STREET, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Retired senior volunteer program of rock county, inc. Acts as a fiscal agent for a few small groups that work with local senior citizens. These groups hold an annual senior fair in beloit and janesville.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045271
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE VOLUNTEERISM OPPORTUNITIES FOR PEOPLE 55 OR OLDER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt024277
IRS990/AdvertisingGrp/TotalAmt024297
IRS990/AllOtherContributionsAmt080538
IRS990/AllOtherExpensesGrp/FundraisingAmt024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0556
IRS990/AllOtherExpensesGrp/TotalAmt0681
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CINDY BROWNING
IRS990/BooksInCareOfDetail/PhoneNum06083629593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02433 S RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030348
IRS990/CashNonInterestBearingGrp/EOYAmt034570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0863
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042262
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0135
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03741
IRS990/ConferencesMeetingsGrp/TotalAmt03876
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0950
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0132981
IRS990/CYOtherRevenueAmt0-216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48540
IRS990/CYSalariesCompEmpBnftPaidAmt0183300
IRS990/CYTotalExpensesAmt0316281
IRS990/CYTotalFundraisingExpenseAmt01102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0431
IRS990/DepreciationDepletionGrp/TotalAmt0599
IRS990/Desc0SENIORS VOLUNTEERING FOR SENIORS PROGRAM - SENIORS DRIVE SENIORS TO APPOINTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt021524
IRS990/EscrowAccountLiabilityGrp/EOYAmt023428
IRS990/ExpenseAmt0156923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt018756
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015099
IRS990/FeesForServicesAccountingGrp/TotalAmt015099
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0525
IRS990/FeesForServicesOtherGrp/TotalAmt0708
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AL SOFTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL PEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSELYNE ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE SMITH-CORLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SOEHNLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HIRSCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM THIEDING
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA CARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0950
IRS990/FundraisingDirectExpensesAmt04672
IRS990/FundraisingGrossIncomeAmt03197
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0909
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0167702
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt07281
IRS990/InsuranceGrp/TotalAmt07965
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01697
IRS990/LandBldgEquipCostOrOtherBssAmt08170
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0350
IRS990/MissionDesc0RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY, INC. SEEKS TO ENRICH THE LIVES OF VOLUNTEERS, AGE 55 AND OLDER, THROUGH MEANINGFUL SERVICE OPPORTUNITIES THAT MATCH THEIR LIFE SKILLS AND INTERESTS TO COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099428
IRS990/NetAssetsOrFundBalancesEOYAmt050888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1475
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0853
IRS990/OccupancyGrp/ProgramServicesAmt07678
IRS990/OccupancyGrp/TotalAmt08531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OfficeExpensesGrp/ProgramServicesAmt08052
IRS990/OfficeExpensesGrp/TotalAmt08610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012505
IRS990/OtherAssetsTotalGrp/EOYAmt05384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt0444
IRS990/OtherExpensesGrp/TotalAmt0508
IRS990/OtherLiabilitiesGrp/BOYAmt012505
IRS990/OtherLiabilitiesGrp/EOYAmt05384
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03907
IRS990/PayrollTaxesGrp/ProgramServicesAmt08296
IRS990/PayrollTaxesGrp/TotalAmt012275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01681
IRS990/PensionPlanContributionsGrp/TotalAmt01681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04562
IRS990/PrincipalOfficerNm0CINDY BROWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERGENERATIONAL PROGRAM - RSVP VOLUNTEERS ARE MATCHED WITH CHILDREN TO TEACH SKILLS, ENCOURAGE LIFE INTEREST SKILL DEVELOPMENT, AND TO SERVE AS ROLE MODELS AND SPECIAL GRANDPARENT-TYPE TELEPHONE FRIENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AGENCY REFERRAL PROGRAM - RSVP VOLUNTEERS ARE REFERRED TO NON-PROFIT AGENCIES WITH SERVICE NEEDS, ATTEMPTING TO MATCH VOLUNTEERS' INTERESTS AND LIFE SKILLS WITH A WIDE VARIETY OF COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME-BASED AND GROUP PROJECTS PROGRAM - RSVP VOLUNTEERS WORK INDIVIDUALLY AND IN GROUPS ON PROJECTS FOR PUBLIC AND PRIVATE NON-PROFIT ORGANIZATIONS AND SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04372
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0104215
IRS990/PYOtherRevenueAmt02554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28059
IRS990/PYSalariesCompEmpBnftPaidAmt0182983
IRS990/PYTotalExpensesAmt0287198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01316880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316880
IRS990ScheduleA/TotalSupportAmt01317126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY, INC. ACTS AS A FISCAL AGENT FOR A FEW SMALL GROUPS THAT WORK WITH LOCAL SENIOR CITIZENS. THESE GROUPS HOLD AN ANNUAL SENIOR FAIR IN BELOIT AND JANESVILLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697
IRS990ScheduleD/TotalLiabilityAmt05384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION SHALL BE OF ONE CLASS AND SHALL BE OPEN TO ALL PEOPLE 55 YEARS OF AGE AND OLDER RESIDING WITHIN THE TERRITORIAL JURISDICTION OF RSVP OF ROCK COUNTY WHO REQUEST SUCH MEMBERSHIP ON THE ORGANIZATIONAL ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, PREPARED BY AN OUTSIDE ACCOUNTING FIRM, IS PRESENTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE CONTINGENT UPON FISCAL CONDITIONS. THE APPROVED RECOMMENDED COMPENSATION WAS DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,971
Liabilities
$74,083
Net assets
$50,888
Revenue
$267,741
Expenses
$316,281
Net income
-$48,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.62$0.89$3.74$3.36$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.74$0.51$2.68$3.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.66$0.99$2.59$2.87$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.49$1.27$3.19$2.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.40$0.81$2.69$2.38$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$2.10$2.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.43$2.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$2.56$2.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.56$2.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$2.54$2.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$2.38$2.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$2.32$2.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.18$0.43$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$2.42