Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Rock River Coalition Inc.
990EZ • Fiscal year 2023 • EIN 39-1845229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 31.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$47,449
Down $554 (-1.2%) from 2022
Net Assets
Down$8,460
Down $1,164 (-12%) from 2022
Liabilities
Up$38,989
Up $610 (+1.6%) from 2022
Revenue And Expenses
Revenue
Up$174,806
Up $15,852 (+10.0%) from 2022
Expenses
Up$181,746
Up $6,076 (+3.5%) from 2022
Net Income
Up-$6,940
Up $9,776 (+58%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $174,806
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
| Description | Grants | Expenses |
|---|---|---|
| Various programs | $49,985 | $62,565 |
| Volunteer Stream Monitoring Program - volunteers monitor sream sites across the Rock River basin | $51,557 | $55,572 |
| Aquatic Invasive Species Monitoring and Prevention | $28,948 | $28,959 |
| Watrside native planning | $9,757 | $9,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Dymzarov | Executive Director | PT | $54,321 | - | $54,321 |
| Eric Compas | Director | - | $0 | - | - |
| Patricia Cicero | President And Director | PT | $0 | - | - |
| Susan Josheff | Director And Treasirer | PT | $0 | - | - |
| Chris VanGundy | Vice Pesident And Director | - | $0 | - | - |
| Grace VanDerhei | Secretary And Director | - | $0 | - | - |
| Joe Lindert | Director | - | $0 | - | - |
| Jeremiah Beitzel | Director | - | $0 | - | - |
| KIrsten Khomenkov | Director | - | $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
- 2024-11-13
- 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 49,985, Program service expenses 62,565”
Form 990-EZ, Part I, Line 8, Other Revenue
“Consulting 1,000”
Form 990-EZ, Part I, Line 8, Other Revenue
“Merchandise sales 85”
Form 990-EZ, Part I, Line 8, Other Revenue
“Workshop income 971”
Form 990-EZ, Part I, Line 8, Other Revenue
“Annual meeting 851”
Form 990-EZ, Part I, Line 8, Other Revenue
“Project income 171”
Form 990-EZ, Part I, Line 8, Other Revenue
“Billing expense income 1,824”
Form 990-EZ, Part I, Line 8, Other Revenue
“Chapter income 9,156”
Form 990-EZ, Part I, Line 8, Other Revenue
“Unused PTO of former employees 1,638”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 3,432”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program 9,015”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 6,852”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership dues 250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software 1,400”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit card processing 676”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses and fees 40”
Form 990-EZ, Part I, Line 16, Other Expenses
“Chapter expense 271”
Form 990-EZ, Part I, Line 16, Other Expenses
“Reimbursable Supplies and Services 1,684”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous net chaper income 7,415”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website development 4,084”
Form 990-EZ, Part I, Line 16, Other Expenses
“Trainings and annual meeting 1,249”
Form 990-EZ, Part I, Line 20, Net Assets
“net chapter adjustment to restricted fund 5,776”
Form 990-EZ, Part II, Line 24, Other Assets
“Account Receivable Beginning of year 18,902, End of year 4,774”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses Beginning of year 473, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll LIabilities Beginning of year 12,430, End of year 10,486”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred Revenue Beginning of year 20,660, End of year 19,704”
Form 990-EZ, Part II, Line 26, Liabilities
“Paid Time off Beginning of year 5,043, End of year 2,704”
Form 990-EZ, Part II, Line 26, Liabilities
“Current Beginning of year 246, End of year 4,457”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued payroll Beginning of year 0, End of year 1,638”
Form 990-EZ, Part I, Line 20
“net chapter income to restricted fund”
Raw XML Appendix241 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Becca Dymzarov |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9205416766 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 864 Collins Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jefferson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535491976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159108 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11429 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174806 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 54321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Eric Compas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patricia Cicero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan Josheff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rebecca Dymzarov |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Chris VanGundy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Grace VanDerhei |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Joe Lindert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeremiah Beitzel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIrsten Khomenkov |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director and Treasirer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice Pesident and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19375 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4774 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36368 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate and improve water quality in the Rock River Basin |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Volunteer Stream Monitoring Program - volunteers monitor sream sites across the Rock River basin |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Aquatic Invasive Species Monitoring and Prevention |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Watrside native planning |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Various programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51557 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 28948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 9757 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 49985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 62565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 131009 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38379 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38989 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 181746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156310 |
| IRS990EZ/TotalRevenueAmt | 0 | 174806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | rockrivercoalition. org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 519871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 519871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 519871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 538185 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Various programs Grants and allocations 49,985, Program service expenses 62,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Consulting 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Merchandise sales 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Workshop income 971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual meeting 851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Project income 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Billing expense income 1,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Chapter income 9,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unused PTO of former employees 1,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel 3,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program 9,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 6,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership dues 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Software 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit card processing 676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses and fees 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Chapter expense 271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Reimbursable Supplies and Services 1,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous net chaper income 7,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Website development 4,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Trainings and annual meeting 1,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | net chapter adjustment to restricted fund 5,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Account Receivable Beginning of year 18,902, End of year 4,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prepaid Expenses Beginning of year 473, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll LIabilities Beginning of year 12,430, End of year 10,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Deferred Revenue Beginning of year 20,660, End of year 19,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Paid Time off Beginning of year 5,043, End of year 2,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Current Beginning of year 246, End of year 4,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Accrued payroll Beginning of year 0, End of year 1,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | net chapter income to restricted fund |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Dymzarov |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205416766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rock River Coalition Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 391845229 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Rebecca Dymzarov |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202149337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary P Kehoe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5313 South Hill Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082341691 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary P Kehoe |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T03:10:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,449
- Liabilities
- $38,989
- Net assets
- $8,460
- Revenue
- $174,806
- Expenses
- $181,746
- Net income
- -$6,940