Civic Intelligence

Rock River Coalition Inc.

990EZ • Fiscal year 2018 • EIN 39-1845229

Jan 01, 2018 to Dec 31, 2018

Organization Profilerockrivercoalition.org
Jefferson, WI
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$28,054

Down $3,535 (-11%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,262

Down $1,299 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$50,108

Down $567 (-1.1%) from 2017

Expenses

Up

$52,342

Up $13,524 (+35%) from 2017

Net Income

Down

-$2,234

Down $14,091 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$28,054
Liabilities$5,262
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$50,108
Expenses$52,342
Net Income-$2,234
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Educate about and improve water quality in the Rock River Basin

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,054
Liabilities
$5,262
Net assets
-
Revenue
$50,108
Expenses
$52,342
Net income
-$2,234
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