Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Rock River Coalition Inc.
990EZ • Fiscal year 2021 • EIN 39-1845229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$69,539
Up $2,785 (+4.2%) from 2020
Net Assets
$26,339
No earlier filing loaded for comparison.
Liabilities
Down$43,200
Down $443 (-1.0%) from 2020
Revenue And Expenses
Revenue
Up$104,751
Up $49,820 (+91%) from 2020
Expenses
Up$119,876
Up $66,120 (+123%) from 2020
Net Income
Down-$15,125
Down $16,300 (-1387%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $104,751
Mission and Program Overview
Mission
Educate about and improve water quality in the Rock River Basin
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services: MRA 62, DVC 150, Dutton Foundation 9553, Dodge County Expansion 7697, FBCW 5043, DNR Surface Water Educ 3718, LMPN AIS 14221, LKWA 576, Ball Corp 424 | $41,494 | $0 |
| Yahara Watershed Improvement Network (WINS) an over 20-year effort to reduce phosphorus entering streams, rivers, and lakes in the Yahara Watershed through adaptive management | $32,508 | $0 |
| Citizen Stream Monitoring Program - management of 90+ volunteers monitoring 71 stream sites across the Rock River Basin. Volunteers measure dissolved ozygen, temperature, clarity, velocity and identify aquatic insects to assess stream health. | $32,369 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adeline Schlussel | Stream Monitor Coordinator | FT | $29,313 | - | $29,313 |
| Rebecca Dymzarov | Executive Director | PT | $24,053 | - | $24,053 |
| Kara Henderlight | Project Assistant | PT | $14,897 | - | $14,897 |
| Tara Callis | Accountant | PT | $4,264 | - | $4,264 |
| Shannon Batzko | Administrative Assistant | PT | $892 | - | $892 |
| Kathryn Jackson | Administrative Assistant | - | $651 | - | $651 |
| Eric Compas | President | - | $0 | - | - |
| Patricia Cicero | Treasurer | - | $0 | - | - |
| Ashley Roscoe | Secretary | - | $0 | - | - |
| Joe Zakovec | Board Member | - | $0 | - | - |
| Monty Baker | Board Member | - | $0 | - | - |
| Susan Joseph | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rock River Coalition Inc
- EIN
- 39-1845229
- Phone
- 9205416766
- Address
- 864 Collins Road, Jefferson, WI 53549
Signing Officer
- Name
- Becca Dymzarov
- Title
- Executive Director
- Phone
- 9205416766
- Signed
- 2022-05-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“Rock River Coalition filed a paper return for 2021 because we were not aware the requirements changed to an electronic filing. Therefore we are re-filing electronically. Please consider waving any late charges or fines.”
Form 990-EZ, Part I, Line 16
“Project Expenses 14987, Meeting Expense 40, Insurance 945, Fees 366, Office Expenses 7164”
Form 990-EZ, Part I, Line 20
“Deferred revenue changed from previous years, as well as the PPP being recognized in 2020 instead of 2021, all found after the 2020 financial review.”
Form 990-EZ, Part II, Line 26
“Payroll Liabilities 8155, Funds Held for other organizations 2385, Deferred revenue 17986, Paid Time off Liability 2981, Other Liabilities 11693”
Raw XML Appendix231 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate about and improve water quality in the Rock River Basin |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1590 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Yahara Watershed Improvement Network (WINS) an over 20-year effort to reduce phosphorus entering streams, rivers, and lakes in the Yahara Watershed through adaptive management |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Citizen Stream Monitoring Program - management of 90+ volunteers monitoring 71 stream sites across the Rock River Basin. Volunteers measure dissolved ozygen, temperature, clarity, velocity and identify aquatic insects to assess stream health. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Other program services: MRA 62, DVC 150, Dutton Foundation 9553, Dodge County Expansion 7697, FBCW 5043, DNR Surface Water Educ 3718, LMPN AIS 14221, LKWA 576, Ball Corp 424 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 32369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 41494 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | rockrivercoalition.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description 2017 2018 2019 2020 2021 Meeting Income 280 1740 730 0 0 Misc Income 60 40 80 100 Total Line 10 340 1780 810 100 3280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rock River Coalition filed a paper return for 2021 because we were not aware the requirements changed to an electronic filing. Therefore we are re-filing electronically. Please consider waving any late charges or fines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Project Expenses 14987, Meeting Expense 40, Insurance 945, Fees 366, Office Expenses 7164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Deferred revenue changed from previous years, as well as the PPP being recognized in 2020 instead of 2021, all found after the 2020 financial review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll Liabilities 8155, Funds Held for other organizations 2385, Deferred revenue 17986, Paid Time off Liability 2981, Other Liabilities 11693 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Due to staff and volunteer changes and working remotely, we were not aware that it was required to file electronically. We appreciate the IRS taking our situation into consideration to not penalize us. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Becca Dymzarov |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205416766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK RIVER COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 391845229 |
| ReturnHeader/Filer/PhoneNum | 0 | 9205416766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 864 Collins Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jefferson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53549 |
| ReturnHeader/ReturnTs | 0 | 2022-09-23T14:17:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,539
- Liabilities
- $43,200
- Net assets
- $26,339
- Revenue
- $104,751
- Expenses
- $119,876
- Net income
- -$15,125