Rock Creek Disabled Outdoors Inc
- Assets
- $434.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Willard, WI
- Founding
- 04/2005
- Data as of
- 12/2023
- EIN
- 20-0503923
Organization Overview
Rock Creek Disabled Outdoors Inc is located in Willard, WI. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Creek Disabled Outdoors Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rock Creek Disabled Outdoors Inc generated $121.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $97.7k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marvin Wulff President | 25 | $0 | |
Craig Raese Vice President | 10 | $0 | |
Marlene Luther Secretary/treasurer | 15 | $6,426 | |
Jody Fabian Director | 10 | $0 | |
Matt Kaczmarek Director | 10 | $0 | |
Christine Krantz Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,838 |
| Total Program Service Revenue | $65,836 |
| Membership dues | $0 |
| Investment income | $629 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $35,003 |
| Other Revenue | $0 |
| Total Revenue | $121,381 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,925 |
| Professional fees and other payments to independent contractors | $5,275 |
| Occupancy, rent, utilities, and maintenance | $53,246 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,217 |
| Total expenses | $97,663 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $62,406 |
| Other assets | $0 |
| Total assets | $434,122 |
| Total liabilities | $163,746 |
| Net assets or fund balances | $270,376 |