Civic Intelligence

Pound the Rock Memorial Scholarship LLC

EIN 84-2887941 • 501(c)3 • Eagle River, WI

Profile

Advance education and combat community deterioration and juvenile delinquency by providing annual scholarship to qualified individuals from local high schools who provide service, youth mentorship, and leadership in the community.

5010 Sand Lake RoadEagle River, WI 54521

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

3rd percentile

-1475%

Higher net margin than 3% 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

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$51,918

Down $13,352 (-20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$51,918

Down $13,352 (-20%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$905

Down $3,050 (-77%) from 2024

Expenses

Up

$14,257

Up $4,544 (+47%) from 2024

Net Income

Down

-$13,352

Down $7,594 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2019: $54,037Liabilities 2019: $0Net Assets 2019: $54,0372019Assets 2020: $61,006Liabilities 2020: $0Net Assets 2020: $61,0062020Assets 2021: $68,572Liabilities 2021: $0Net Assets 2021: $68,5722021Assets 2022: $70,193Liabilities 2022: $0Net Assets 2022: $70,1932022Assets 2023: $71,028Liabilities 2023: $0Net Assets 2023: $71,0282023Assets 2024: $65,270Liabilities 2024: $0Net Assets 2024: $65,2702024Assets 2025: $51,918Liabilities 2025: $0Net Assets 2025: $51,9182025

Highlighted filing

2025

Assets$51,918
Liabilities$0
Net Assets$51,918
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: $23,0812019Revenue 2020: $12,587Expenses 2020: $5,618Net Income 2020: $6,9692020Revenue 2021: $14,281Expenses 2021: $6,715Net Income 2021: $7,5662021Revenue 2022: $15,303Expenses 2022: $13,682Net Income 2022: $1,6212022Revenue 2023: $8,597Expenses 2023: $7,762Net Income 2023: $8352023Revenue 2024: $3,955Expenses 2024: $9,713Net Income 2024: -$5,7582024Revenue 2025: $905Expenses 2025: $14,257Net Income 2025: -$13,3522025

Highlighted filing

2025

Revenue$905
Expenses$14,257
Net Income-$13,352
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$51,918
Liabilities
$0
Net assets
$51,918
Revenue
$905
Expenses
$14,257
Net income
-$13,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$0.91$14.3$13.4
2024Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$3.96$9.71$5.76
2023Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$8.60$7.76$0.84
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$15.3$13.7$1.62
2021Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$14.3$6.72$7.57
2020Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$12.6$5.62$6.97
2019Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$23.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$905
Mission and Program Overview

Mission

Advance education and combat community deterioration and juvenile delinquency by providing annual scholarship to qualified individuals from local high schools who provide service, youth mentorship, and leadership in the community.

Program Services

DescriptionGrantsExpenses
ADVANCE EDUCATION AND COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY PROVIDING ANNUAL SCHOLARSHIP TO QUALIFIED INDIVIDUALS FROM LOCAL HIGH SCHOOLS WHO PROVIDE SERVICE, YOUTH MENTORSHIP, AND LEADERSHIP IN THE COMMUNITY.$10,811$10,811
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PETERSONDirector-$0--
MICHAEL PETERSONDirector-$0--
MARIAH DELOVELYDirector-$0--
JONATHON PETERSONDirector-$0--
CURTIS PETERSONDirector-$0--
KRISTIN PITLIKPresident/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Pound the Rock Memorial Scholarship LLC
EIN
84-2887941
Phone
7158917429
Address
5010 SAND LAKE ROAD, EAGLE RIVER, WI 54521

Signing Officer

Name
Kristin Pitlik
Title
President/CEO
Phone
7158917429
Signed
2026-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 330.”

Raw XML Appendix152 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE EDUCATION AND COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY PROVIDING ANNUAL SCHOLARSHIP TO QUALIFIED INDIVIDUALS FROM LOCAL HIGH SCHOOLS WHO PROVIDE SERVICE, YOUTH MENTORSHIP, AND LEADERSHIP IN THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN PITLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07158917429
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUND THE ROCK MEMORIAL SCHOLARSHIP LLC
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0842887941
ReturnHeader/Filer/PhoneNum07158917429
ReturnHeader/Filer/USAddress/AddressLine1Txt05010 SAND LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN NEIL
ReturnHeader/ReturnTs02026-03-17T09:44:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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