Civic Intelligence

Summer Outdoor Adventure Club Inc.

EIN 39-1950657 • 501(c)3 • Reedsburg, WI

Pub. 78 Eligible990-N Coverage

Profile

Outdoor experience for school age childr

150 8th StreetReedsburg, WI 53959

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

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 2025

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$153,406

Up $21,767 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$153,406

Up $21,767 (+17%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$52,677

Up $451 (+0.9%) from 2024

Expenses

Down

$33,961

Down $5,814 (-15%) from 2024

Net Income

Up

$18,716

Up $6,265 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2018: $150,693Liabilities 2018: $0Net Assets 2018: $150,6932018Assets 2019: $145,211Liabilities 2019: $0Net Assets 2019: $145,2112019Assets 2020: $140,518Liabilities 2020: $0Net Assets 2020: $140,5182020Assets 2024: $131,639Liabilities 2024: $0Net Assets 2024: $131,6392024Assets 2025: $153,406Liabilities 2025: $0Net Assets 2025: $153,4062025

Highlighted filing

2025

Assets$153,406
Liabilities$0
Net Assets$153,406
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $35,043Expenses 2018: $40,500Net Income 2018: -$5,4572018Revenue 2019: $33,074Expenses 2019: $38,556Net Income 2019: -$5,4822019Revenue 2020: $23,656Expenses 2020: $28,349Net Income 2020: -$4,6932020Revenue 2024: $52,226Expenses 2024: $39,775Net Income 2024: $12,4512024Revenue 2025: $52,677Expenses 2025: $33,961Net Income 2025: $18,7162025

Highlighted filing

2025

Revenue$52,677
Expenses$33,961
Net Income$18,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,406
Liabilities
$0
Net assets
$153,406
Revenue
$52,677
Expenses
$33,961
Net income
$18,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.53$0.34$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.52$0.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.24$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.35$0.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.1
Gross Receipts
$52,677
Mission and Program Overview

Mission

Outdoor experience for school age childr

Program Services

DescriptionGrantsExpenses
PROVIDE CHEMICAL FREE OUTDOOR RELATED EXPERIENCES FOR SCHOOL AGE CHILDREN-$33,961
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WILLIAMSPresidentPT$0--
BRENDA SIEMANDELVice President-$0--
DIANE BINDLSecretary-$0--
MIKE ROCHATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Summer Outdoor Adventure Club Inc
EIN
39-1950657
In Care Of
% MIKE ROCHA
Address
150 8TH STREET, REEDSBURG, WI 53959

Signing Officer

Name
Mike Rocha
Title
Treasurer
Phone
6084953974
Signed
2026-04-01
Discuss with paid preparer
Yes

Preparer

Firm
B&G Tax and Accounting Services Inc
Address
137 2nd Street Ste 2, Reedsburg, WI 53959
Preparer
Francis Bartels
Phone
6087682723
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,963SHIRTS 993VEHICLE MAINTENANCE AND GAS 4,930SUPPLIES 1,772CAMPSITE FEES AND PROGRAM 476FOOD 1,740”

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

“Description AmountUNREALIZED GAIN ON INVESTMENT 3,051”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEDWARD JONES INVESTMENT 53,638 77,624EQUIPMENT 50,000 50,000”

Raw XML Appendix181 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0670
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033961
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IRS990EZ/TotalRevenueAmt052677
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,963SHIRTS 993VEHICLE MAINTENANCE AND GAS 4,930SUPPLIES 1,772CAMPSITE FEES AND PROGRAM 476FOOD 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNREALIZED GAIN ON INVESTMENT 3,051
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084953974
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
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ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0391950657
ReturnHeader/Filer/InCareOfNm0% MIKE ROCHA
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 8TH STREET
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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