Rock County Rifle & Pistol Club Inc
Rock County Rifle & Pistol Club Inc. frequently operates at a deficit with increasing liabilities, despite growing revenue and volunteer leadership.
EIN: 203761054 · Janesville, WI · NTEE: N50 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $172K |
| Total Expenses | $195K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $186,892. |
| Net Assets | $114K |
| Transparency Score | 75/100 |
Is Rock County Rifle & Pistol Club Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rock County Rifle & Pistol Club Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rock County Rifle & Pistol Club Inc
Rock County Rifle & Pistol Club Inc (EIN: 203761054) is a nonprofit organization based in Janesville, WI, classified under NTEE code N50. The organization reported total revenue of $172K and total assets of $481K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock County Rifle & Pistol Club Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rock County Rifle & Pistol Club Inc is a small nonprofit that has been operating for 10 years, with 8 years of IRS 990 filings on record (2016–2023). Revenue has grown at a compound annual rate of 12.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $187K |
| Total Expenses | $195K |
| Surplus / Deficit | $-8,481 |
| Total Assets | $433K |
| Total Liabilities | $319K |
| Net Assets | $114K |
| Operating Margin | -4.5% |
| Debt-to-Asset Ratio | 73.7% |
| Months of Reserves | 26.6 months |
Financial Health Grade: C
In 2023, Rock County Rifle & Pistol Club Inc reported a deficit of $8K with expenses exceeding revenue, holds 26.6 months of operating reserves (strong position), has a debt-to-asset ratio of 73.7% (high leverage).
Financial Trends
Over 8 years of filings (2016–2023), Rock County Rifle & Pistol Club Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +27.0% | +11.2% | -7.1% |
| 2022 | +18.7% | -7.0% | -10.0% |
| 2021 | +13.1% | +43.8% | -13.6% |
| 2020 | +3.8% | +32.8% | +19.5% |
| 2019 | +9.1% | +45.7% | +58.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 2016 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rock County Rifle & Pistol Club Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Rock County Rifle & Pistol Club Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $8K, with expenses exceeding revenue.
- Debt-to-asset ratio: 73.7%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership is entirely volunteer-based, which is highly commendable for an organization of its size with revenues up to $186,892.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Rock County Rifle & Pistol Club Inc's IRS 990 filings:
- Recurring operational deficits (e.g., $8,481 in 2023, $28,550 in 2022)
- Significant increase in liabilities relative to assets (e.g., $319,297 liabilities against $433,290 assets in 2023)
- Recent decline in total assets from a peak of $599,906 in 2020 to $433,290 in 2023
Strengths
The following positive indicators were identified for Rock County Rifle & Pistol Club Inc:
- Consistent 0% officer compensation, indicating volunteer leadership and high efficiency in this area.
- Significant growth in revenue over the long term, from $53,392 in 2017 to $186,892 in 2023.
- Substantial asset base of $433,290, providing some financial cushion.
Frequently Asked Questions about Rock County Rifle & Pistol Club Inc
Is Rock County Rifle & Pistol Club Inc a legitimate charity?
Rock County Rifle & Pistol Club Inc (EIN: 203761054) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 75/100. It has 8 years of IRS 990 filings on record. Total revenue: $172K. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does Rock County Rifle & Pistol Club Inc spend its money?
Rock County Rifle & Pistol Club Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Rock County Rifle & Pistol Club Inc tax-deductible?
Rock County Rifle & Pistol Club Inc is registered as a tax-exempt nonprofit (EIN: 203761054). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Rock County Rifle & Pistol Club Inc CEO make?
Rock County Rifle & Pistol Club Inc's highest-compensated officer earns $186,892. annually. The organization reported $172K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Rock County Rifle & Pistol Club Inc's spending goes to programs?
Rock County Rifle & Pistol Club Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rock County Rifle & Pistol Club Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Rock County Rifle & Pistol Club Inc is above average for NTEE category N50 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rock County Rifle & Pistol Club Inc located?
Rock County Rifle & Pistol Club Inc is headquartered in Janesville, Wisconsin and files with the IRS under EIN 203761054. It is classified under NTEE code N50.
How many years of IRS 990 filings does Rock County Rifle & Pistol Club Inc have?
Rock County Rifle & Pistol Club Inc has 8 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $172K in total revenue.
Is Rock County Rifle & Pistol Club Inc. financially sustainable given its recurring deficits?
The organization has frequently reported expenses exceeding revenue, such as a $8,481 deficit in 2023 and a $28,550 deficit in 2022. While it has a substantial asset base of $433,290, this trend of operating at a loss, coupled with increasing liabilities, raises questions about long-term financial sustainability without a change in revenue or expense management.
What is the primary source of the organization's increasing liabilities?
Liabilities have grown significantly from $0 in 2017 to $319,297 in 2023. Without more detailed financial statements, it's difficult to pinpoint the exact nature of these liabilities (e.g., mortgages, loans, accounts payable), but their substantial increase warrants further investigation to understand the organization's financial obligations.
How does the organization cover its operational deficits?
Given the recurring deficits, the organization likely covers its operational shortfalls by drawing down on its assets or utilizing prior accumulated surpluses. For example, in 2023, expenses were $195,373 against revenues of $186,892, indicating that $8,481 was covered by other means, likely from its asset base.
Filing History
IRS 990 filing history for Rock County Rifle & Pistol Club Inc showing financial trends over 8 years of public records:
Over 8 years of IRS 990 filings (2016–2023), Rock County Rifle & Pistol Club Inc's revenue has grown by 125.8%, moving from $83K to $187K. Total assets increased by 604% over the same period, from $62K to $433K. Total functional expenses rose by 142.3%, from $81K to $195K. In its most recent filing year (2023), Rock County Rifle & Pistol Club Inc reported a deficit of $8K, with expenses exceeding revenue. The organization holds $319K in liabilities against $433K in assets (debt-to-asset ratio: 73.7%), resulting in net assets of $114K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $187K | $195K | $433K | $319K | — | View 990 |
| 2022 | $147K | $176K | $466K | $344K | — | — |
| 2021 | $124K | $189K | $518K | $367K | — | View 990 |
| 2020 | $110K | $131K | $600K | $384K | — | — |
| 2019 | $106K | $99K | $502K | $261K | — | View 990 |
| 2018 | $97K | $68K | $318K | $66K | — | View 990 |
| 2017 | $53K | $35K | $240K | $0 | — | View 990 |
| 2016 | $83K | $81K | $62K | $59K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $187K, expenses of $195K, and assets of $433K (revenue +27.0% year-over-year).
- 2022: Revenue of $147K, expenses of $176K, and assets of $466K (revenue +18.7% year-over-year).
- 2021: Revenue of $124K, expenses of $189K, and assets of $518K (revenue +13.1% year-over-year).
- 2020: Revenue of $110K, expenses of $131K, and assets of $600K (revenue +3.8% year-over-year).
- 2019: Revenue of $106K, expenses of $99K, and assets of $502K (revenue +9.1% year-over-year).
- 2018: Revenue of $97K, expenses of $68K, and assets of $318K (revenue +81.5% year-over-year).
- 2017: Revenue of $53K, expenses of $35K, and assets of $240K (revenue -35.5% year-over-year).
- 2016: Revenue of $83K, expenses of $81K, and assets of $62K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rock County Rifle & Pistol Club Inc:
Data Sources and Methodology
This transparency report for Rock County Rifle & Pistol Club Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.