Civic Intelligence

Rock Central Inc.

990 • Fiscal year 2023 • EIN 46-0893222

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileWWW.ROCKCENTRAL.ORG
750 Veterans Parkway Ste 104Lake Geneva, WI 53147

(262) 745-1663

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$17,150

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,143

Up $5,790 (+43%) from 2022

Net Assets

Up

$14,134

Up $5,585 (+65%) from 2022

Liabilities

Up

$5,009

Up $205 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$197,479

Down $3,381 (-1.7%) from 2022

Expenses

Down

$191,894

Down $27,675 (-13%) from 2022

Net Income

Up

$5,585

Up $24,294 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2023

Assets$19,143
Liabilities$5,009
Net Assets$14,134
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$197,479
Expenses$191,894
Net Income$5,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$197,779
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$1,182$10,508▲ $9,326
Land, Buildings, and Equipment, Net$12,171$8,635▼ $3,536
Total Assets$13,353$19,143▲ $5,790
Liabilities
Accounts Payable and Accrued Expenses$4,804$5,009▲ $205
Total Liabilities$4,804$5,009▲ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,549$14,134▲ $5,585
Total Net Assets Fund Balance$8,549$14,134▲ $5,585
Total Liabilities and Net Assets / Fund Balance$13,353$19,143▲ $5,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,635$35,390$44,025
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SharpeExecutive DiFT$17,150$17,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,680
Program Service Revenue
$100,212
Investment Income
$1
Other Revenue
$7,586
All Other Contributions
$89,680
Change in Net Assets
$5,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,600
Other Expenses$67,294
Total Fundraising Expense$6,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,809$10,566$5,283$105,658
Occupancy$21,260$2,362-$23,622
Current Officers, Directors, Trustees, and Key Employees$14,578$1,715$858$17,151
All Other Expenses$11,576$1,458$27$13,061
Other Expenses$3,705$4,335-$3,705
Depreciation Depletion-$3,533-$3,533
Fees for Services Accounting-$2,845-$2,845
Insurance-$2,677-$2,677
Payroll Taxes$1,522$179$90$1,791
Advertising$200--$200
Total Functional Expenses$155,062$30,574$6,258$191,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,886
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
2024-07-02
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
11

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08635
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/TotalAssetsBOYAmt013353
IRS990/TotalAssetsEOYAmt019143
IRS990/TotalAssetsGrp/BOYAmt013353
IRS990/TotalAssetsGrp/EOYAmt019143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089680
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04804
IRS990/TotalLiabilitiesEOYAmt05009
IRS990/TotalLiabilitiesGrp/BOYAmt04804
IRS990/TotalLiabilitiesGrp/EOYAmt05009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014134
IRS990/TotalProgramServiceExpensesAmt0155062
IRS990/TotalProgramServiceRevenueAmt0100212
IRS990/TotalReportableCompFromOrgAmt017150
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019143
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627451663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
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/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02024-07-08T14:13:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARPE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,143
Liabilities
$5,009
Net assets
$14,134
Revenue
$197,479
Expenses
$191,894
Net income
$5,585
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