Rock County Alliance of Snowmobile

EIN 39-1785672 • 501(c)3 • Whitewater, WI

4039 N Hall RdWhitewater, WI 53190

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets60th percentile

Assets

$208,809

Up $11,741 (+6.0%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

$208,809

Up $11,741 (+6.0%) from 2023

Operations

Liabilities / Revenue62nd percentile Net Margin77th percentile

Revenue

$49,560

Up $3,319 (+7.2%) from 2023

Expenses

$37,819

Up $682 (+1.8%) from 2023

Net Income

$11,741

Up $2,637 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$208,809

Liabilities$0

Net Assets$208,809

Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$49,560

Expenses$37,819

Net Income$11,741

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $208,809
Liabilities: $0
Net assets: $208,809
Revenue: $49,560
Expenses: $37,819
Net income: $11,741

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.00	$2.09	$0.50	$0.38	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$1.97	$0.00	$1.97	$0.46	$0.37	$0.09
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.08	$0.20	$1.88	$0.55	$0.38	$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.70	$0.00	$1.70	$1.01	$0.48	$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.00	$1.18	$0.36	$0.22	$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.04	$0.00	$1.04	$0.50	$0.33	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$1.02	$0.15	$0.87	$0.46	$0.29	$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.48	$0.60	$0.43	$0.51	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.21	$0.53	$0.68	$0.35	$0.41	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.42	$0.68	$0.74	$0.62	$0.58	$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.58	$0.88	$0.70	$0.54	$0.69	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.92	$1.08	$0.84	$0.49	$0.61	$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$1.13	$0.96	$0.36	$0.77	$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.75	$1.38	$1.37	$0.97	$0.69	$0.29

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 15, 2023
Return Version: 2022v5.0
Gross Receipts: $46,241

Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
WE ARE RESPONSIBLE FOR INSTALLING, MAINTAINING, SIGNING, GROOMING, AND REMOVING THE ROCK COUNTY PUBLIC SNOWMOBILE TRAIL.	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERICA KEEHN	President	PT	$0	-	-
STEVE FAUSNAUGH	Vice President	PT	$0	-	-
KATE FUCHS	Secretary	PT	$0	-	-
JACQUELINE OLSON	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rock County Alliance of Snowmobile
EIN: 39-1785672
Address: 4039 N HALL RD, WHITEWATER, WI 53190

Signing Officer

Name: JACQUELINE OLSON Secretary
Title: secretary
Phone: 6082951139
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Barb Hartzells Tax Service
Address: 527 VERNAL AVE, Milton, WI 53563-1144
Preparer: Barbara Hartzell
Phone: 6088683486

Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii, primary exempt purpose - provide groomed trails for the county open to the publicform 990-ez, part v. Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contact. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 13,375DUES & SUBSCRIPTIONS 82INSURANCE 4,967OPERATIONS 1,632INTREST EXPENSE 1,357TRAIL & BUILDING MAINTENANCE 4,585REPAIRS 4,925LAND EXPENSES 2,595FUEL 1,779MISC EXPENSES 1,690”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 4 10,000 0LOAN 5 10,000 0”

Raw XML Appendix153 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/ContributionsGiftsGrantsEtcAmt	0	36015
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IRS990EZ/ExcessOrDeficitForYearAmt	0	9104
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/FundraisingGrossIncomeAmt	0	10225
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	187964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	197068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ERICA KEEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE FAUSNAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATE FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACQUELINE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	36987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
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IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WE ARE RESPONSIBLE FOR INSTALLING, MAINTAINING, SIGNING, GROOMING, AND REMOVING THE ROCK COUNTY PUBLIC SNOWMOBILE TRAIL.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10225
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	20000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	37137
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	46241
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35523
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	47959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	225365
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.34320
IRS990ScheduleA/PublicSupportPY170Pct	0	0.51690
IRS990ScheduleA/PublicSupportTotal170Amt	0	77334
IRS990ScheduleA/SubstantialContributorsTotAmt	0	148031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleA/TotalSupportAmt	0	225365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROVIDE GROOMED TRAILS FOR THE COUNTY OPEN TO THE PUBLICFORM 990-EZ, PART V. INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 13,375DUES & SUBSCRIPTIONS 82INSURANCE 4,967OPERATIONS 1,632INTREST EXPENSE 1,357TRAIL & BUILDING MAINTENANCE 4,585REPAIRS 4,925LAND EXPENSES 2,595FUEL 1,779MISC EXPENSES 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearLOAN 4 10,000 0LOAN 5 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
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ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/ZIPCd	0	53190
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Milton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	535631144
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6088683486
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA HARTZELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-11-15T13:59:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	OLSON
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022