Civic Intelligence

Rock County First Inc

990EZ • Fiscal year 2023 • EIN 87-1327541

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileROCKCOUNTYFIRST.COM
PO Box 1211Janesville, WI 53547

(608) 352-0364

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,841

Down $39,892 (-41%) from 2022

Net Assets

Down

$56,841

Down $39,892 (-41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$18,022

Down $58,062 (-76%) from 2022

Expenses

Down

$57,914

Down $3,804 (-6.2%) from 2022

Net Income

Down

-$39,892

Down $54,258 (-378%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$56,841
Liabilities$0
Net Assets$56,841
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$18,022
Expenses$57,914
Net Income-$39,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$18,022
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.

Providing education on matters of public policy, developing, and advocating for legislation, regulations, and government programs to promote sound public policy and regulations 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
AWARDED GRANTS TO THE ROCK COUNTY FIRST POLITICAL FUND, A RELATED SECTION 527 POLITICAL ORGANIZATION.$20,654$20,654
IN 2023 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 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$1,301
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DEFOREPresidentPT$0--
LESLIE HUBERTVice President (Thru Aug 2023)-$0--
MARK WARRENTreasurer-$0--
BRENDA KENDALLSecretary-$0--
KIM BLISSDirector-$0--
ANDREINA PATILLIET POSLADirector-$0--
JEFF KLETTDirector (From May 2023)-$0--
JOE KNILANSDirector (Thru Apr 2023)-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,654
Section 527 Activity Spending$20,654
Total Exempt Function Spending$20,654

Section 527 Organizations

OrganizationLocationAmount
87-4510522Janesville, WI$20,654
Filing and Contact Details

Filer

Filer Name
Rock County First Inc
EIN
87-1327541
Phone
6083520364
Address
PO BOX 1211, JANESVILLE, WI 53547

Signing Officer

Name
Mark Warren
Title
Treasurer
Phone
6083520364
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest/dividends. Amount: 22.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants to other organizations. Grantee name: rock county first political fund. Grantee address: 4451 red oak drive janesville, wi 53546-1720. Grantee relationship: related. Date of gift: 03/10/23. Amount given: 20,654.”

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

“Description: conferences, conventions, and meetings. Amount: 3,038. Description: advertising. Amount: 1,993. Description: information technology. Amount: 4,579. Description: office expenses. Amount: 781. Description: insurance. Amount: 1,285. Description: miscellaneous. Amount: 53. Description: communications. Amount: 1,686. Total to form 990-ez, line 16: 13,415.”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DEFORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREINA PATILLIET POSLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF KLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE KNILANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (THRU AUG 2023)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (FROM MAY 2023)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (THRU APR 2023)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013415
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION ON MATTERS OF PUBLIC POLICY, DEVELOPING, AND ADVOCATING FOR LEGISLATION, REGULATIONS, AND GOVERNMENT PROGRAMS TO PROMOTE SOUND PUBLIC POLICY AND REGULATIONS 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/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED GRANTS TO THE ROCK COUNTY FIRST POLITICAL FUND, A RELATED SECTION 527 POLITICAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2023 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 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11301
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IRS990EZ/TotalRevenueAmt018022
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKCOUNTYFIRST.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/Form1120POLFiledInd00
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IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0874510522
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROCK COUNTY FIRST POLITICAL FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt020654
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04451 RED OAK DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0JANESVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0535461720
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ROCK COUNTY FIRST, INC. AWARDED GRANTS TO THE ROCK COUNTY FIRST POLITICAL FUND, A SECTION 527 POLITICAL ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt020654
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS TO OTHER ORGANIZATIONS. GRANTEE NAME: ROCK COUNTY FIRST POLITICAL FUND. GRANTEE ADDRESS: 4451 RED OAK DRIVE JANESVILLE, WI 53546-1720. GRANTEE RELATIONSHIP: RELATED. DATE OF GIFT: 03/10/23. AMOUNT GIVEN: 20,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,038. DESCRIPTION: ADVERTISING. AMOUNT: 1,993. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,579. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 781. DESCRIPTION: INSURANCE. AMOUNT: 1,285. DESCRIPTION: MISCELLANEOUS. AMOUNT: 53. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,686. TOTAL TO FORM 990-EZ, LINE 16: 13,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083520364
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK COUNTY FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0871327541
ReturnHeader/Filer/PhoneNum06083520364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02024-11-14T15:32:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,841
Liabilities
$0
Net assets
$56,841
Revenue
$18,022
Expenses
$57,914
Net income
-$39,892
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