Civic Intelligence

Rock River Coalition Inc.

990EZ • Fiscal year 2022 • EIN 39-1845229

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

864 Collins RoadJefferson, WI 53549

(920) 541-6766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,690

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$48,003

Down $21,536 (-31%) from 2021

Net Assets

Down

$9,624

Down $16,715 (-63%) from 2021

Liabilities

Down

$38,379

Down $4,821 (-11%) from 2021

Revenue

Up

$158,954

Up $54,203 (+52%) from 2021

Expenses

Up

$175,670

Up $55,794 (+47%) from 2021

Net Income

Down

-$16,716

Down $1,591 (-11%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$48,003
Liabilities$38,379
Net Assets$9,624

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$158,954
Expenses$175,670
Net Income-$16,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$158,954
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$53,933$64,183
Outreach/Education, Gov Res Native Planning, River cleanup$33,457$40,605
Aquatic Invasive Species Monitoring and Prevention$24,137$28,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca DymzarovExecutive DirectorPT$53,690-$53,690
Adeline SchlusselStream Monitor CoodinatorFT$45,864-$45,864
Tara CallisAccountantPT$3,443-$3,443
Eric CompasPresident And DirectorPT$0--
Patricia CiceroTreasurer Amd DirectorPT$0--
Jon LindertDirectorPT$0--
Susan JosheffDirectorPT$0--
Montgomery BakerDirectorPT$0--
Kirsten JurcekDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Becca Dymzarov
Title
Executive Director
Phone
9205416766
Signed
2023-11-01
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 I, Line 8, Other Revenue

Consulting 9,822

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

Miscellaneous 4,495

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

Travel 8,403

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

Conferences, conventions, and meetings 1,367

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

Supplies 441

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

Project 6,529

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

Insurance 1,762

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

Accounting 6,054

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

Membership dues 500

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

Software 3,171

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

Miscellaneous 54

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

Membership fees 927

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

Account Receivable Beginning of year 0, End of year 18,902

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

Prepaid Expenses Beginning of year 0, End of year 473

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

Payroll LIabilities Beginning of year 8,155, End of year 12,430

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

Funds held for other organizations Beginning of year 2,385, End of year 0

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

Deferred Revenue Beginning of year 17,986, End of year 20,660

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

Paid Time off Beginning of year 2,981, End of year 5,043

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

Long term liabilities Beginning of year 11,693, End of year 0

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

Current Beginning of year 0, End of year 246

Raw XML Appendix218 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/ExplanationTxt0Consulting 9,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 4,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 8,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project 6,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 6,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership dues 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software 3,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership fees 927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses Beginning of year 0, End of year 473
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Funds held for other organizations Beginning of year 2,385, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue Beginning of year 17,986, End of year 20,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Paid Time off Beginning of year 2,981, End of year 5,043
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Current Beginning of year 0, End of year 246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/InCareOfNm0% Becca Dymzarov
ReturnHeader/Filer/PhoneNum09205416766
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05313 South Hill Drive
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary P Kehoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T08:59:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Becca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dymzarov
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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