Civic Intelligence

Superior Rivers Watershed Association Inc.

990EZ • Fiscal year 2013 • EIN 04-3740575

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

Organization ProfileWWW.BADRIVERWATERSHED.ORG
PO Box 875Ashland, WI 54806
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.60x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$86,326

Down $10,606 (-11%) from 2012

Net Assets

$22,009

No earlier filing loaded for comparison.

Liabilities

Down

$64,317

Down $8,184 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$107,664

Down $84,093 (-44%) from 2012

Expenses

Down

$110,088

Down $69,149 (-39%) from 2012

Net Income

Down

-$2,424

Down $14,944 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2011: $58,621Liabilities 2011: $46,709Net Assets 2011: $11,9122011Assets 2012: $96,932Liabilities 2012: $72,5012012Assets 2013: $86,326Liabilities 2013: $64,317Net Assets 2013: $22,0092013Assets 2014: $42,534Liabilities 2014: $23,577Net Assets 2014: $18,9572014Assets 2015: $41,534Liabilities 2015: $34,874Net Assets 2015: $6,6602015Assets 2016: $18,533Liabilities 2016: $20,803Net Assets 2016: -$2,2702016Assets 2017: $59,201Liabilities 2017: $64,899Net Assets 2017: -$5,6982017Assets 2018: $21,263Liabilities 2018: $54,408Net Assets 2018: -$33,1452018Assets 2019: $33,135Liabilities 2019: $36,050Net Assets 2019: -$2,9152019Assets 2020: $39,738Liabilities 2020: $39,388Net Assets 2020: $3502020Assets 2021: $36,575Liabilities 2021: $8,143Net Assets 2021: $28,4322021Assets 2022: $34,203Liabilities 2022: $15,470Net Assets 2022: $18,7332022Assets 2023: $35,768Liabilities 2023: $20,048Net Assets 2023: $15,7202023Assets 2024: $45,951Liabilities 2024: $24,566Net Assets 2024: $21,3852024

Highlighted filing

2013

Assets$86,326
Liabilities$64,317
Net Assets$22,009
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $212,503Expenses 2011: $224,117Net Income 2011: -$11,6142011Revenue 2012: $191,757Expenses 2012: $179,237Net Income 2012: $12,5202012Revenue 2013: $107,664Expenses 2013: $110,088Net Income 2013: -$2,4242013Revenue 2014: $179,509Expenses 2014: $177,386Net Income 2014: $2,1232014Revenue 2015: $190,697Expenses 2015: $202,995Net Income 2015: -$12,2982015Revenue 2016: $205,429Expenses 2016: $214,358Net Income 2016: -$8,9292016Revenue 2017: $326,747Expenses 2017: $330,173Net Income 2017: -$3,4262017Revenue 2018: $201,589Expenses 2018: $229,036Net Income 2018: -$27,4472018Revenue 2019: $209,572Expenses 2019: $179,342Net Income 2019: $30,2302019Revenue 2020: $136,231Expenses 2020: $132,965Net Income 2020: $3,2662020Revenue 2021: $95,997Expenses 2021: $67,914Net Income 2021: $28,0832021Revenue 2022: $101,274Expenses 2022: $110,973Net Income 2022: -$9,6992022Revenue 2023: $69,099Expenses 2023: $72,112Net Income 2023: -$3,0132023Revenue 2024: $120,296Expenses 2024: $114,631Net Income 2024: $5,6652024

Highlighted filing

2013

Revenue$107,664
Expenses$110,088
Net Income-$2,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the bad river watershed association is to promote the healthy interconnection between the human and natural communities of the watershed by involving all ciizens in maintaining the integrity of watershed systems for future generations.

Filing and Contact Details

Filer

EIN
04-3740575
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0PAM ROBERTS
CompensationExplanation/Compensation/PersonName1KEVIN BREWSTER
CompensationExplanation/Compensation/PersonName2BOBBI RONGSTAD
CompensationExplanation/Compensation/PersonName3MIKE RYAN
CompensationExplanation/Compensation/PersonName4SJANA SCHANNING
CompensationExplanation/Compensation/PersonName5JOAN ELIAS
CompensationExplanation/Compensation/PersonName6TRACEY LEDDER
CompensationExplanation/Compensation/PersonName7KELLY MCKNIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030347
IRS990EZ/CashSavingsAndInvestments/EOY052155
IRS990EZ/ContributionsGiftsGrantsEtc0108541
IRS990EZ/CostOtherBasisAndSalesExpenses03583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2424
IRS990EZ/FeesAndOthPymtToIndContractors0686
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IRS990EZ/GainOrLossFromSaleOfAssets0-883
IRS990EZ/GrossAmountFromSaleOfAssets02700
IRS990EZ/GrossReceipts0111247
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BREWSTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SJANA SCHANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOAN ELIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACEY LEDDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELLY MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066585
IRS990EZ/OtherAssetsTotal/EOY034171
IRS990EZ/OtherExpensesTotal044919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE BAD RIVER WATERSHED ASSOCIATION IS TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CIIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS.
IRS990EZ/PrintingPublicationsPostage05278
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CITIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093290
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054269
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY072499
IRS990EZ/SumOfTotalLiabilities/EOY064317
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 875
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 875
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054806
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBI RONGSTAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156822003
IRS990EZ/TotalAssets/BOY096932
IRS990EZ/TotalAssets/EOY086326
IRS990EZ/TotalExpenses0110088
IRS990EZ/TotalProgramServiceExpenses093290
IRS990EZ/TotalRevenue0107664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BADRIVERWATERSHED.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0212503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0150271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076151
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0736854
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0150271
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076151
IRS990ScheduleA/Total170/Total0736854
IRS990ScheduleA/TotalSupport0736854
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 674 SUPPLIES 634 SOFTWARE 80 TRAVEL 3,314 INSURANCE 4,336 OVERHEAD ALLOCATION 484 DUES AND SUBSCRIPTIONS 1,960 FEES 7,403 MISC EXPENSES 111 PROGRAM MATERIALS 24,261 SMALL EQUIPMENT 472 WEBSITE 773 NON-INVESTMENT DEPRECIATION 417 TOTAL 44,919
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 62,585 34,171 5,000 0 LESS ACCUMULATED DEPRECIATION 1,000 0 TOTAL 66,585 34,171
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,537 3,258 DEFERRED REVENUE 67,962 61,059
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF THE BAD RIVER WATERSHED ASSOCIATION IS TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CIIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CITIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043740575
ReturnHeader/Filer/Name/BusinessNameLine10BAD RIVER WATERSHED ASSOCIATION
ReturnHeader/Filer/NameControl0BADR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 875
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ReturnHeader/Filer/USAddress/ZIPCode054806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0BOBBI RONGSTAD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHLERS & PIERCE CPAS INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0548061659
ReturnHeader/Preparer/Name0RYAN J PIERCE
ReturnHeader/Preparer/Phone07156828353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:15:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,326
Liabilities
$64,317
Net assets
$22,009
Revenue
$107,664
Expenses
$110,088
Net income
-$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.20$1.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.69$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$1.01$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.96$0.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.39$0.00$1.36$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$2.10$1.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.54$0.33$2.02$2.29$0.27
2017Summary only. Only limited summary data is available for this year.$0.59$0.65$0.06$3.27$3.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$2.05$2.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.07$1.91$2.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$1.80$1.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.22$1.08$1.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.73$1.92$1.79$0.13
2011Summary only. Only limited summary data is available for this year.$0.59$0.47$0.12$2.13$2.24$0.12