Civic Intelligence

Science on a River Inc

EIN 84-2741098 • 501(c)3 • Sheboygan, WI

Profile

To provide interactive educational experiences through steam concepts that promote the viability of environmental and ecological sustainability.

826 S 8th Street Ste 2Sheboygan, WI 53081

scienceonariver.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-603%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$353,936

Down $30,174 (-7.9%) from 2022

Liabilities

Down

$0

Down $35 (-100%) from 2022

Net Assets

Down

$353,936

Down $30,139 (-7.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$5,000

Down $78,363 (-94%) from 2022

Expenses

Up

$35,139

Up $203 (+0.6%) from 2022

Net Income

Down

-$30,139

Down $78,566 (-162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2021: $353,774Liabilities 2021: $18,126Net Assets 2021: $335,6482021Assets 2022: $384,110Liabilities 2022: $35Net Assets 2022: $384,0752022Assets 2023: $353,936Liabilities 2023: $0Net Assets 2023: $353,9362023

Highlighted filing

2023

Assets$353,936
Liabilities$0
Net Assets$353,936
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $449,323Expenses 2021: $123,831Net Income 2021: $325,4922021Revenue 2022: $83,363Expenses 2022: $34,936Net Income 2022: $48,4272022Revenue 2023: $5,000Expenses 2023: $35,139Net Income 2023: -$30,1392023

Highlighted filing

2023

Revenue$5,000
Expenses$35,139
Net Income-$30,139
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,936
Liabilities
$0
Net assets
$353,936
Revenue
$5,000
Expenses
$35,139
Net income
-$30,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.05$0.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.83$0.35$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.18$3.36$4.49$1.24$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

To provide interactive educational experiences through steam concepts that promote the viability of environmental and ecological sustainability.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INTERACTIVE EDUCATIONAL EXPERIENCES THROUGH STEAM CONCEPTS THAT PROMOTE THE VIABILITY OF ENVIRONMENTAL AND ECOLOGICAL SUSTAINABILITY.$0$35,139
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS GREENBoard Member-$0--
CATHERINE GREENBoard Member-$0--
LEIGHANNE METTER-JENSENBoard Member-$0--
TED HAMMBoard Member-$0--
PAUL GRIFFINBoard Member-$0--
CHAD PELISHEKPresident-$0--
MIKE FROHVice President-$0--
CHRISTINE AHERNSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Science on a River Inc
EIN
84-2741098
Phone
9203350060
Address
826 S 8TH STREET STE 2, SHEBOYGAN, WI 53081

Signing Officer

Name
Leslie Kohler
Title
Chairperson
Phone
9203350060
Signed
2024-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

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

“Description: equipment and furnishings. Amount: 21,065. Description: supplies. Amount: 1,761. Description: contract services. Amount: 10,834. Description: miscellaneous. Amount: 1,479. Total to form 990-ez, line 16: 35,139.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: account payable. Beg. Of year amount: 35. End of year amount: 0.”

Raw XML Appendix172 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/ExplanationTxt0DESCRIPTION: EQUIPMENT AND FURNISHINGS. AMOUNT: 21,065. DESCRIPTION: SUPPLIES. AMOUNT: 1,761. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 10,834. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 16: 35,139.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/TaxPeriodEndDt02023-12-31
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