Civic Intelligence

Rock River Coalition Inc

EIN 39-1845229 • 501(c)3 • Jefferson, WI

Profile

Educate and improve water quality in the Rock River Basin

864 Collins RoadJefferson, WI 53549

rockrivercoalition. org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$57,260

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$53,421

Up $5,972 (+13%) from 2023

Liabilities

Up

$58,372

Up $19,383 (+50%) from 2023

Net Assets

Down

-$4,951

Down $13,411 (-159%) from 2023

Revenue

Down

$164,073

Down $10,733 (-6.1%) from 2023

Expenses

Down

$159,150

Down $22,596 (-12%) from 2023

Net Income

Up

$4,923

Up $11,863 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $34,365Liabilities 2011: $02011Assets 2012: $15,505Liabilities 2012: $02012Assets 2013: $33,256Liabilities 2013: $02013Assets 2014: $116,214Liabilities 2014: $02014Assets 2015: $33,695Liabilities 2015: $5,0822015Assets 2016: $17,290Liabilities 2016: $3,4292016Assets 2017: $31,589Liabilities 2017: $6,5612017Assets 2018: $28,054Liabilities 2018: $5,2622018Assets 2019: $42,198Liabilities 2019: $20,2622019Assets 2020: $66,754Liabilities 2020: $43,6432020Assets 2021: $69,539Liabilities 2021: $43,200Net Assets 2021: $26,3392021Assets 2022: $48,003Liabilities 2022: $38,379Net Assets 2022: $9,6242022Assets 2023: $47,449Liabilities 2023: $38,989Net Assets 2023: $8,4602023Assets 2024: $53,421Liabilities 2024: $58,372Net Assets 2024: -$4,9512024

Highlighted filing

2024

Assets$53,421
Liabilities$58,372
Net Assets-$4,951

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $48,233Expenses 2011: $44,407Net Income 2011: $3,8262011Revenue 2012: $15,395Expenses 2012: $33,801Net Income 2012: -$18,4062012Revenue 2013: $70,416Expenses 2013: $52,690Net Income 2013: $17,7262013Revenue 2014: $47,753Expenses 2014: $64,872Net Income 2014: -$17,1192014Revenue 2015: $65,753Expenses 2015: $53,439Net Income 2015: $12,3142015Revenue 2016: $50,443Expenses 2016: $65,195Net Income 2016: -$14,7522016Revenue 2017: $50,675Expenses 2017: $38,818Net Income 2017: $11,8572017Revenue 2018: $50,108Expenses 2018: $52,342Net Income 2018: -$2,2342018Revenue 2019: $49,074Expenses 2019: $43,592Net Income 2019: $5,4822019Revenue 2020: $54,931Expenses 2020: $53,756Net Income 2020: $1,1752020Revenue 2021: $104,751Expenses 2021: $119,876Net Income 2021: -$15,1252021Revenue 2022: $158,954Expenses 2022: $175,670Net Income 2022: -$16,7162022Revenue 2023: $174,806Expenses 2023: $181,746Net Income 2023: -$6,9402023Revenue 2024: $164,073Expenses 2024: $159,150Net Income 2024: $4,9232024

Highlighted filing

2024

Revenue$164,073
Expenses$159,150
Net Income$4,923

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.58$0.05$1.64$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$1.75$1.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$1.59$1.76$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.43$0.26$1.05$1.20$0.15
2020Summary only. Only limited summary data is available for this year.$0.67$0.44$0.55$0.54$0.01
2019Summary only. Only limited summary data is available for this year.$0.42$0.20$0.49$0.44$0.05
2018Summary only. Only limited summary data is available for this year.$0.28$0.05$0.50$0.52$0.02
2017Summary only. Only limited summary data is available for this year.$0.32$0.07$0.51$0.39$0.12
2016Summary only. Only limited summary data is available for this year.$0.17$0.03$0.50$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$0.34$0.05$0.66$0.53$0.12
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.48$0.65$0.17
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.70$0.53$0.18
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.34$0.18
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.48$0.44$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$164,073
Mission and Program Overview

Mission

Educate about and improve water quality in the Rock River Basin

Educate and improve water quality in the Rock River Basin

Program Services

DescriptionGrantsExpenses
Volunteer Stream Monitoring Program - volunteers monitor sream sites across the Rock River basin$46,996$46,996
Aquatic Invasive Species Monitoring and Prevention$35,974$35,974
Watrside native planning$23,255$23,255
Various programs$13,622$13,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca DymzarovExecutive DirectorPT$57,260-$57,260
Eric CompasCo Secretary-$0--
Patricia CiceroTreasurer-$0--
Susan JosheffDirector-$0--
Jeanne SchererDirector-$0--
Faith FitzpatrickDirector-$0--
Jon LindertCo Secretary-$0--
Jeremiah BeitzelDirector-$0--
Chris VanGundyPresident-$0--
Meg Turville-HeitzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock River Coalition Inc
EIN
39-1845229
In Care Of
% Rebecca Dymzarov
Phone
9205416766
Address
864 Collins Road, Jefferson, WI 53549

Signing Officer

Name
Rebecca Dymzarov
Title
Executive Director
Phone
9205416766
Signed
2025-11-09
Discuss with paid preparer
No

Preparer

Firm
Mary P Kehoe
Address
5313 South Hill Drive, Madison, WI 53705
Preparer
Mary P Kehoe
Phone
6082341691
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Various programs Grants and allocations 13,622, Program service expenses 13,622

Form 990-EZ, Part I, Line 8, Other Revenue

Meetings 2,360

Form 990-EZ, Part I, Line 8, Other Revenue

Project income 16,235

Form 990-EZ, Part I, Line 8, Other Revenue

Billing expense income 983

Form 990-EZ, Part I, Line 8, Other Revenue

Chapter income 2,291

Form 990-EZ, Part I, Line 8, Other Revenue

Bingo Fundraiser 1,023

Form 990-EZ, Part I, Line 8, Other Revenue

Auction 6,311

Form 990-EZ, Part I, Line 8, Other Revenue

Communication contracts 872

Form 990-EZ, Part I, Line 8, Other Revenue

Online sales 47

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

Travel 2,348

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

Conferences, conventions, and meetings 1,415

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

Program 8,647

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

Insurance 2,794

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

office 153

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

Membership dues 300

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

Software 1,339

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

Miscellaneous 500

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

Credit card processing 779

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

Licenses and fees 104

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

Chapter expense 2,103

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

Billable expense income fees Lab 982

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

Printing/publishing/postage 3,337

Form 990-EZ, Part I, Line 20, Net Assets

net chapter income to liability -18,334

Form 990-EZ, Part II, Line 24, Other Assets

Account Receivable Beginning of year 4,774, End of year 10,775

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 10,486, End of year 7,280

Form 990-EZ, Part II, Line 26, Liabilities

Funds held for other organizations Beginning of year 0, End of year 21,673

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 19,704, End of year 23,315

Form 990-EZ, Part II, Line 26, Liabilities

Paid Time off Beginning of year 2,704, End of year 5,814

Form 990-EZ, Part II, Line 26, Liabilities

Long term liabilities Beginning of year 4,457, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accrued payroll Beginning of year 1,638, End of year 290

Raw XML Appendix243 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various programs Grants and allocations 13,622, Program service expenses 13,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings 2,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project income 16,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Billing expense income 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter income 2,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bingo Fundraiser 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auction 6,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication contracts 872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 2,794
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Chapter expense 2,103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing/publishing/postage 3,337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll liabilities Beginning of year 10,486, End of year 7,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Funds held for other organizations Beginning of year 0, End of year 21,673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Paid Time off Beginning of year 2,704, End of year 5,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Long term liabilities Beginning of year 4,457, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Dymzarov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09205416766
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock River Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0391845229
ReturnHeader/Filer/InCareOfNm0% Rebecca Dymzarov
ReturnHeader/Filer/PhoneNum09205416766
ReturnHeader/Filer/USAddress/AddressLine1Txt0864 Collins Road
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202149337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary P Kehoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05313 South Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053705
ReturnHeader/PreparerPersonGrp/PhoneNum06082341691
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary P Kehoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-09T11:18:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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