Rock Lake Activity Center Inc
Rock Lake Activity Center Inc consistently operates with no reported officer compensation and has steadily grown its net assets over the past decade.
EIN: 203293581 · Lake Mills, WI · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $354K |
| Total Expenses | $148K |
| Program Spending | 85% |
| Net Assets | $207K |
| Transparency Score | 90/100 |
Is Rock Lake Activity Center Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rock Lake Activity Center Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rock Lake Activity Center Inc
Rock Lake Activity Center Inc (EIN: 203293581) is a nonprofit organization based in Lake Mills, WI. The organization reported total revenue of $354K and total assets of $456K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rock Lake Activity Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rock Lake Activity Center Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $183K |
| Total Expenses | $148K |
| Surplus / Deficit | +$36K |
| Total Assets | $457K |
| Total Liabilities | $250K |
| Net Assets | $207K |
| Operating Margin | 19.4% |
| Debt-to-Asset Ratio | 54.7% |
| Months of Reserves | 37.1 months |
Financial Health Grade: A
In 2023, Rock Lake Activity Center Inc reported a surplus of $36K with revenue exceeding expenses, holds 37.1 months of operating reserves (strong position), has a debt-to-asset ratio of 54.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rock Lake Activity Center Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -7.0% | -8.8% | +4.2% |
| 2022 | +6.7% | +19.9% | +2.0% |
| 2021 | +63.4% | +13.6% | +11.5% |
| 2020 | -35.9% | -27.7% | -2.8% |
| 2019 | +7.8% | +10.1% | +1.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Lake Activity Center Inc with a Mission Score of 90 out of 100 (Excellent). 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 Lake Activity Center 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 surplus of $36K, with revenue exceeding expenses.
- Debt-to-asset ratio: 54.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly unusual for an organization of its size and suggests a volunteer-led or very lean operational structure, directing more funds towards its mission.
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 Lake Activity Center Inc's IRS 990 filings:
- NTEE Code is unknown, which can make it harder to benchmark against similar organizations.
Strengths
The following positive indicators were identified for Rock Lake Activity Center Inc:
- Consistent 0% officer compensation, indicating high efficiency in resource allocation.
- Steady growth in net assets, from $46,430 in 2014 to $206,892 in 2023, demonstrating financial stability.
- Decreasing trend in liabilities, from $327,935 in 2014 to $249,926 in 2023, improving financial leverage.
- Consistent filing of IRS 990 forms, indicating good transparency and compliance.
- Positive operating margins in most years, contributing to asset accumulation.
Frequently Asked Questions about Rock Lake Activity Center Inc
Is Rock Lake Activity Center Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Rock Lake Activity Center Inc (EIN: 203293581) some concerns. Mission Score: 90/100. 1 red flag identified, 5 strengths noted.
How does Rock Lake Activity Center Inc spend its money?
Rock Lake Activity Center Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rock Lake Activity Center Inc tax-deductible?
Rock Lake Activity Center Inc is registered as a tax-exempt nonprofit (EIN: 203293581). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rock Lake Activity Center Inc's spending goes to programs?
Rock Lake Activity Center Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Rock Lake Activity Center Inc located?
Rock Lake Activity Center Inc is headquartered in Lake Mills, Wisconsin and files with the IRS under EIN 203293581.
How many years of IRS 990 filings does Rock Lake Activity Center Inc have?
Rock Lake Activity Center Inc has 13 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 $354K in total revenue.
Is Rock Lake Activity Center Inc a good charity?
Based on the available data, Rock Lake Activity Center Inc appears to be a well-managed charity. It consistently reports 0% officer compensation, has steadily grown its net assets from $46,430 in 2014 to $206,892 in 2023, and has reduced its liabilities, indicating strong financial health and efficient use of resources.
How has the organization's financial health changed over time?
The organization's financial health has improved significantly. Net assets have grown from $46,430 in 2014 to $206,892 in 2023, while liabilities have decreased from $327,935 to $249,926 over the same period, demonstrating a strengthening balance sheet.
What is the trend in revenue and expenses?
Revenue and expenses have fluctuated but generally remained stable, with revenue ranging from $112,899 (2020) to $207,677 (2014) and expenses from $118,724 (2020) to $252,354 (2014). The organization has mostly operated with a surplus, contributing to asset growth.
Filing History
IRS 990 filing history for Rock Lake Activity Center Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rock Lake Activity Center Inc's revenue has declined by 15.5%, moving from $217K to $183K. Total assets increased by 12.4% over the same period, from $406K to $457K. Total functional expenses fell by 24.8%, from $196K to $148K. In its most recent filing year (2023), Rock Lake Activity Center Inc reported a surplus of $36K, with revenue exceeding expenses. The organization holds $250K in liabilities against $457K in assets (debt-to-asset ratio: 54.7%), resulting in net assets of $207K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $183K | $148K | $457K | $250K | — | — |
| 2022 | $197K | $162K | $439K | $267K | — | View 990 |
| 2021 | $184K | $135K | $430K | $293K | — | View 990 |
| 2020 | $113K | $119K | $386K | $299K | — | View 990 |
| 2019 | $176K | $164K | $397K | $304K | — | View 990 |
| 2018 | $163K | $149K | $389K | $309K | — | View 990 |
| 2017 | $155K | $142K | $380K | $314K | — | View 990 |
| 2016 | $153K | $152K | $371K | $318K | — | View 990 |
| 2015 | $180K | $161K | $374K | $322K | — | View 990 |
| 2014 | $208K | $252K | $360K | $328K | — | View 990 |
| 2013 | $247K | $231K | $409K | $331K | — | View 990 |
| 2012 | $233K | $235K | $402K | $340K | — | View 990 |
| 2011 | $217K | $196K | $406K | $343K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $183K, expenses of $148K, and assets of $457K (revenue -7.0% year-over-year).
- 2022: Revenue of $197K, expenses of $162K, and assets of $439K (revenue +6.7% year-over-year).
- 2021: Revenue of $184K, expenses of $135K, and assets of $430K (revenue +63.4% year-over-year).
- 2020: Revenue of $113K, expenses of $119K, and assets of $386K (revenue -35.9% year-over-year).
- 2019: Revenue of $176K, expenses of $164K, and assets of $397K (revenue +7.8% year-over-year).
- 2018: Revenue of $163K, expenses of $149K, and assets of $389K (revenue +5.4% year-over-year).
- 2017: Revenue of $155K, expenses of $142K, and assets of $380K (revenue +1.3% year-over-year).
- 2016: Revenue of $153K, expenses of $152K, and assets of $371K (revenue -14.9% year-over-year).
- 2015: Revenue of $180K, expenses of $161K, and assets of $374K (revenue -13.3% year-over-year).
- 2014: Revenue of $208K, expenses of $252K, and assets of $360K (revenue -15.8% year-over-year).
- 2013: Revenue of $247K, expenses of $231K, and assets of $409K (revenue +5.8% year-over-year).
- 2012: Revenue of $233K, expenses of $235K, and assets of $402K (revenue +7.5% year-over-year).
- 2011: Revenue of $217K, expenses of $196K, and assets of $406K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rock Lake Activity Center Inc:
Data Sources and Methodology
This transparency report for Rock Lake Activity Center 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.