ROCK AQUA JAYS WATER SKI CLUB INC

EIN: 930831292 501(c)(3) Unknown

JANESVILLE, WI

Total Revenue
$193,381
Total Expenses
$173,721
Total Assets
$205,936
Net Assets
$205,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
WI
Principal Officer
TIM CULLEN
Phone
6082177823
Tax Period
2025-01-01 to 2025-12-31

ROCK AQUA JAYS WATER SKI CLUB INC, founded in 1961, is a small nonprofit in the Unknown sector that reported $193K in total revenue in fiscal year 2025. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $174K left a modest 10% surplus.

Mission

PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITTED, TOTAL IN THE THOUSANDS.

Program Service Accomplishments

Program 1
Expenses: $160,366 Revenue: $193,381

PROMOTION OF WATER SAFETY, SKIING, AND WATER SHOW FOR BENEFIT OF THE COMMUNITY. INDIVIDUALS BENEFITED TOTAL IN THE THOUSANDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $157,358
Program Service Revenue $238
Investment Income $439
Other Revenue $35,346
TOTAL REVENUE $193,381

Expense Breakdown

Grants Paid $825
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $160,366
Other Expenses $172,896
TOTAL EXPENSES $173,721

Year-over-Year Comparison

2025 2024 Change
Revenue $193,381 $129,116 +0.5%
Expenses $173,721 $163,502 +0.1%
Net Income $19,660 $-34,386 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD SULLIVAN VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
PEGGY BRIGGS CONCESSION MANAGER 0.00
Director
$0 $0 $0
LOGAN SHAPIRO Sr MEMBERSHIP DIRECTOR 0.00
Director
$0 $0 $0
TIM CULLEN PRESIDENT 0.00
Officer Director
$0 $0 $0
LISA THOMPSON TREASURER 0.00
Officer Director
$0 $0 $0
JENNIFER REZIN SECRETARY 0.00
Officer Director
$0 $0 $0
JOEL GRAVES FACILITIES MANAGER 0.00
Director
$0 $0 $0
BOB BROCKMAN FLEET MANAGER 0.00
Director
$0 $0 $0
DAN BENZ DIRECTOR AT LARGE 0.00
Director
$0 $0 $0
EMILY PETERSON CO-SHOW DIRECTOR 0.00
Director
$0 $0 $0
KENNA ROBINSON CO-SHOW DIRECTOR 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $193,381 $173,721 $205,936 $19,660
2024 $129,116 $163,502 $186,276 $-34,386
2023 $155,349 $165,031 $220,662 $-9,682
2022 $143,107 $192,742 $230,343 $-49,635
2021 $235,845 $236,885 $286,075 $-1,040
2020 $144,023 $82,094 $281,017 $61,929
2019 $125,649 $139,721 $219,113 $-14,072
2018 $237,992 $174,750 $233,202 $63,242
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