Civic Intelligence

Rock County First Inc

990EZ • Fiscal year 2021 • EIN 87-1327541

Jun 22, 2021 to Dec 31, 2021 • Filed on Jan 16, 2023

Organization ProfileROCKCOUNTYFIRST.COM
PO Box 1211Janesville, WI 53547

(608) 368-2309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

$82,301

No earlier filing loaded for comparison.

Net Assets

$82,301

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$96,252

No earlier filing loaded for comparison.

Expenses

$13,951

No earlier filing loaded for comparison.

Net Income

$82,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $82,301Liabilities 2021: $0Net Assets 2021: $82,3012021Assets 2022: $96,733Liabilities 2022: $0Net Assets 2022: $96,7332022Assets 2023: $56,841Liabilities 2023: $0Net Assets 2023: $56,8412023Assets 2024: $61,887Liabilities 2024: $0Net Assets 2024: $61,8872024

Highlighted filing

2021

Assets$82,301
Liabilities$0
Net Assets$82,301
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $96,252Expenses 2021: $13,951Net Income 2021: $82,3012021Revenue 2022: $76,084Expenses 2022: $61,718Net Income 2022: $14,3662022Revenue 2023: $18,022Expenses 2023: $57,914Net Income 2023: -$39,8922023Revenue 2024: $148,305Expenses 2024: $143,259Net Income 2024: $5,0462024

Highlighted filing

2021

Revenue$96,252
Expenses$13,951
Net Income$82,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 22, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$96,252
Mission and Program Overview

Mission

Providing education on matters of public policy, developing, and advocating for legislation, regulations, and government programs to promote sound public policy and conducting research and publicizing the positions of elected officials concerning these issues. Rock county first's mission is to empower citizens by keeping them educated and knowledgeable about their local government and thereby ensuring representation of the people.

Program Services

DescriptionGrantsExpenses
IN 2021 ROCK COUNTY FIRST PROVIDED SEVERAL EDUCATIONAL EVENTS THAT WERE OPEN TO THE PUBLIC. THESE EVENTS FEATURED GUEST SPEAKERS WHO SPOKE ON TOPICS DIRECTLY CONNECTED WITH OUR MISSION TO INFORM AND EDUCATE CITIZENS ABOUT THEIR LOCAL GOVERNMENT. ROCK COUNTY FIRST ESTABLISHED AND RAN THREE VOLUNTEER-LED WORKGROUPS. THE CANDIDATES AND CAMPAIGN WORKGROUP ORGANIZED EVENTS THAT HELPED EDUCATE CITIZENS ABOUT HOW TO RUN FOR LOCAL OFFICE AND TO EXPLAIN THE REQUIREMENTS DIFFERENT LOCAL BODIES HAVE FOR SUBMITTING NOMINATION PAPERS. THE WATCHDOG WORKGROUP ORGANIZED MEETINGS WHICH INCLUDED "WATCHERS AND "RESEARCHERS" WHO WOULD ATTEND LOCAL GOVERNMENT BODY MEETINGS (I.E., SCHOOL BOARD, CITY COUNCIL, ETC...) AND PROVIDE INFORMATION AS TO WHAT INFORMATION WAS BEING DISCUSSED. THE RECRUIT AND RETAIN WORKGROUP ORGANIZED MEETINGS AIMED AT CREATING A HIGHER TURNOUT AT OUR PUBLIC EDUCATIONAL EVENTS AND CONDUCTED ADVERTISING ABOUT OUR GUEST SPEAKERS.$0$13,951
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DREWDirector-$0--
LESLIE HUBERTPresident-$0--
KIM BLISSVice President-$0--
DAN DEFORETreasurer-$0--
DUWAYNE SEVERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rock County First Inc
EIN
87-1327541
Phone
6083682309
Address
PO BOX 1211, JANESVILLE, WI 53547

Signing Officer

Name
Beth Drew
Title
Treasurer
Phone
6083682309
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Hendricks Holding Company Inc
Address
ONE ABC PARKWAY, BELOIT, WI 53511
Preparer
Dave Heiliger
Phone
6083682309
Supplemental Narrative

Additional Explanations

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

“Description: fundraising. Amount: 12,537. Description: special event. Amount: 905. Description: electronic/tech. Amount: 292. Description: communications. Amount: 158. Description: office supplies. Amount: 34. Description: bank fees. Amount: 5. Description: miscellaneous. Amount: 20. Total to form 990-ez, line 16: 13,951.”

Raw XML Appendix121 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACOB SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06084730240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 THIRD STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt096252
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/GrossReceiptsAmt096252
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN DEFORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUWAYNE SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013951
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION ON MATTERS OF PUBLIC POLICY, DEVELOPING, AND ADVOCATING FOR LEGISLATION, REGULATIONS, AND GOVERNMENT PROGRAMS TO PROMOTE SOUND PUBLIC POLICY AND CONDUCTING RESEARCH AND PUBLICIZING THE POSITIONS OF ELECTED OFFICIALS CONCERNING THESE ISSUES. ROCK COUNTY FIRST'S MISSION IS TO EMPOWER CITIZENS BY KEEPING THEM EDUCATED AND KNOWLEDGEABLE ABOUT THEIR LOCAL GOVERNMENT AND THEREBY ENSURING REPRESENTATION OF THE PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021 ROCK COUNTY FIRST PROVIDED SEVERAL EDUCATIONAL EVENTS THAT WERE OPEN TO THE PUBLIC. THESE EVENTS FEATURED GUEST SPEAKERS WHO SPOKE ON TOPICS DIRECTLY CONNECTED WITH OUR MISSION TO INFORM AND EDUCATE CITIZENS ABOUT THEIR LOCAL GOVERNMENT. ROCK COUNTY FIRST ESTABLISHED AND RAN THREE VOLUNTEER-LED WORKGROUPS. THE CANDIDATES AND CAMPAIGN WORKGROUP ORGANIZED EVENTS THAT HELPED EDUCATE CITIZENS ABOUT HOW TO RUN FOR LOCAL OFFICE AND TO EXPLAIN THE REQUIREMENTS DIFFERENT LOCAL BODIES HAVE FOR SUBMITTING NOMINATION PAPERS. THE WATCHDOG WORKGROUP ORGANIZED MEETINGS WHICH INCLUDED "WATCHERS AND "RESEARCHERS" WHO WOULD ATTEND LOCAL GOVERNMENT BODY MEETINGS (I.E., SCHOOL BOARD, CITY COUNCIL, ETC...) AND PROVIDE INFORMATION AS TO WHAT INFORMATION WAS BEING DISCUSSED. THE RECRUIT AND RETAIN WORKGROUP ORGANIZED MEETINGS AIMED AT CREATING A HIGHER TURNOUT AT OUR PUBLIC EDUCATIONAL EVENTS AND CONDUCTED ADVERTISING ABOUT OUR GUEST SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013951
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013951
IRS990EZ/TotalProgramServiceExpensesAmt013951
IRS990EZ/TotalRevenueAmt096252
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKCOUNTYFIRST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING. AMOUNT: 12,537. DESCRIPTION: SPECIAL EVENT. AMOUNT: 905. DESCRIPTION: ELECTRONIC/TECH. AMOUNT: 292. DESCRIPTION: COMMUNICATIONS. AMOUNT: 158. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 34. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 13,951.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083682309
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK COUNTY FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0871327541
ReturnHeader/Filer/PhoneNum06083682309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392016366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRICKS HOLDING COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ABC PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083682309
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE HEILIGER
ReturnHeader/ReturnTs02023-01-16T13:41:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREW
ReturnHeader/TaxPeriodBeginDt02021-06-22
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,301
Liabilities
$0
Net assets
$82,301
Revenue
$96,252
Expenses
$13,951
Net income
$82,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.48$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.18$0.58$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.76$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.96$0.14$0.82