Civic Intelligence

Rock Central Inc

EIN 46-0893222 • 501(c)3 • Lake Geneva, WI

Profile

Enrich the quality of life for children and adults of all ages through accessible music education and experiences.

750 Veterans Parkway Ste 104Lake Geneva, WI 53147

www.rockcentral.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

90th percentile

$14,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$45,894

Up $26,751 (+140%) from 2023

Liabilities

Down

$4,409

Down $600 (-12%) from 2023

Net Assets

Up

$41,485

Up $27,351 (+194%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$259,349

Up $61,870 (+31%) from 2023

Expenses

Up

$231,998

Up $40,104 (+21%) from 2023

Net Income

Up

$27,351

Up $21,766 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2014: $3,665Liabilities 2014: $22,0982014Assets 2015: $23,631Liabilities 2015: $162,4002015Assets 2016: $33,853Liabilities 2016: $262,6252016Assets 2017: $15,370Liabilities 2017: $362,803Net Assets 2017: -$347,4332017Assets 2018: $12,573Liabilities 2018: $402,132Net Assets 2018: -$389,5592018Assets 2019: $8,381Liabilities 2019: $450,195Net Assets 2019: -$441,8142019Assets 2020: $50,705Liabilities 2020: $516,378Net Assets 2020: -$465,6732020Assets 2021: $30,916Liabilities 2021: $3,658Net Assets 2021: $27,2582021Assets 2022: $13,353Liabilities 2022: $4,804Net Assets 2022: $8,5492022Assets 2023: $19,143Liabilities 2023: $5,009Net Assets 2023: $14,1342023Assets 2024: $45,894Liabilities 2024: $4,409Net Assets 2024: $41,4852024

Highlighted filing

2024

Assets$45,894
Liabilities$4,409
Net Assets$41,485
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $122,238Expenses 2014: $146,542Net Income 2014: -$24,3042014Revenue 2015: $123,855Expenses 2015: $259,193Net Income 2015: -$135,3382015Revenue 2016: $198,118Expenses 2016: $288,123Net Income 2016: -$90,0052016Revenue 2017: $176,090Expenses 2017: $294,751Net Income 2017: -$118,6612017Revenue 2018: $135,825Expenses 2018: $177,951Net Income 2018: -$42,1262018Revenue 2019: $130,678Expenses 2019: $182,933Net Income 2019: -$52,2552019Revenue 2020: $144,279Expenses 2020: $168,138Net Income 2020: -$23,8592020Revenue 2021: $687,404Expenses 2021: $194,473Net Income 2021: $492,9312021Revenue 2022: $200,860Expenses 2022: $219,569Net Income 2022: -$18,7092022Revenue 2023: $197,479Expenses 2023: $191,894Net Income 2023: $5,5852023Revenue 2024: $259,349Expenses 2024: $231,998Net Income 2024: $27,3512024

Highlighted filing

2024

Revenue$259,349
Expenses$231,998
Net Income$27,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,894
Liabilities
$4,409
Net assets
$41,485
Revenue
$259,349
Expenses
$231,998
Net income
$27,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.41$2.59$2.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.97$1.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$2.01$2.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$6.87$1.94$4.93
2020Detailed filing. Detailed filing data is available for this year.$0.51$5.16$4.66$1.44$1.68$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.08$4.50$4.42$1.31$1.83$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.13$4.02$3.90$1.36$1.78$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.15$3.63$3.47$1.76$2.95$1.19
2016Summary only. Only limited summary data is available for this year.$0.34$2.63$1.98$2.88$0.90
2015Summary only. Only limited summary data is available for this year.$0.24$1.62$1.24$2.59$1.35
2014Summary only. Only limited summary data is available for this year.$0.04$0.22$1.22$1.47$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$259,349
Mission and Program Overview

Mission

Enrich the quality of life for children and adults of all ages through accessible music education and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,508$34,096▲ $23,588
Land, Buildings, and Equipment, Net$8,635$10,337▲ $1,702
Total Assets$19,143$45,894▲ $26,751
Other Assets Total-$1,461-
Liabilities
Accounts Payable and Accrued Expenses$5,009$4,409▼ $600
Total Liabilities$5,009$4,409▼ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,134$41,485▲ $27,351
Total Net Assets Fund Balance$14,134$41,485▲ $27,351
Total Liabilities and Net Assets / Fund Balance$19,143$45,894▲ $26,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,337$38,189$48,526
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SharpeExecutive DiFT$18,886$18,886

Board Members and Trustees

NameTitle
Charles ColmanPresident
David SharpeSecretary
Dianna ColmanTreasurer
James Van De BogertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,418
Program Service Revenue
$159,855
Investment Income
$1
Other Revenue
$13,075
All Other Contributions
$86,418
Change in Net Assets
$27,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,748
Other Expenses$71,250
Total Fundraising Expense$8,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,442$12,993$6,497$129,932
Occupancy$19,577$2,175-$21,752
Current Officers, Directors, Trustees, and Key Employees$16,053$1,889$944$18,886
All Other Expenses$14,660$1,992$7$16,659
Payroll Taxes$10,140$1,193$597$11,930
Other Expenses$4,812$5,528-$4,812
Insurance-$2,987-$2,987
Depreciation Depletion-$2,800-$2,800
Fees for Services Accounting-$2,700-$2,700
Advertising$157--$157
Total Functional Expenses$188,840$35,113$8,045$231,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Charles colman dianna colman president treasurer husband/wife lisa sharpe david sharpe officer secretary husband/wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the board members before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each director and principal officer shall annually sign a statement which affirms such person has received a copy of the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Central Inc
EIN
46-0893222
Phone
2627451663
Address
750 VETERANS PARKWAY STE 104, LAKE GENEVA, WI 53147

Signing Officer

Name
Lisa Sharpe
Title
Executive Director
Phone
2627451663
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Colman
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Cascade CPA
Address
421 WATER STREET 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52940
IRS990ScheduleA/PublicSupportPY509Pct00.50990
IRS990ScheduleA/PublicSupportTotal509Amt0789993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0549346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0702187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144420
IRS990ScheduleA/Total509Grp/TotalAmt01492180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492191
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES COLMAN DIANNA COLMAN PRESIDENT TREASURER HUSBAND/WIFE LISA SHARPE DAVID SHARPE OFFICER SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019143
IRS990/TotalAssetsEOYAmt045894
IRS990/TotalAssetsGrp/BOYAmt019143
IRS990/TotalAssetsGrp/EOYAmt045894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086418
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05009
IRS990/TotalLiabilitiesEOYAmt04409
IRS990/TotalLiabilitiesGrp/BOYAmt05009
IRS990/TotalLiabilitiesGrp/EOYAmt04409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041485
IRS990/TotalProgramServiceExpensesAmt0188840
IRS990/TotalProgramServiceRevenueAmt0159855
IRS990/TotalReportableCompFromOrgAmt018886
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 W MAIN STREET
IRS990/USAddress/CityNm0LAKE GENEVA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROCKCENTRAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627451663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0460893222
ReturnHeader/Filer/PhoneNum02627451663
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 VETERANS PARKWAY STE 104
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0372123844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER STREET 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02025-11-17T07:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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