Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Superior Rivers Watershed Association Inc.
990EZ • Fiscal year 2015 • EIN 04-3740575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$41,534
Down $1,000 (-2.4%) from 2014
Net Assets
Down$6,660
Down $12,297 (-65%) from 2014
Liabilities
Up$34,874
Up $11,297 (+48%) from 2014
Revenue And Expenses
Revenue
Up$190,697
Up $11,188 (+6.2%) from 2014
Expenses
Up$202,995
Up $25,609 (+14%) from 2014
Net Income
Down-$12,298
Down $14,421 (-679%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $190,697
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO 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. | - | $185,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SJANA SCHANNING | President | - | $0 | - | - |
| ERIC ELLASON | Vice-Preside | - | $0 | - | - |
| BOBBI RONGSTAD | Treasurer | - | $0 | - | - |
| LAURENCE WILAND | Secretary | - | $0 | - | - |
| JOAN ELIAS | Board Member | - | $0 | - | - |
| VAL DAMSTRA | Board Member | - | $0 | - | - |
| ANDREA POKRZYWINSKI | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bad River Watershed Association
- EIN
- 04-3740575
- Phone
- 7156822003
- Address
- PO BOX 875, ASHLAND, WI 54806
Signing Officer
- Name
- Bobbi Rongstad
- Title
- Treasurer
- Phone
- 7158932305
- Signed
- 2016-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ehlers & Pierce Cpas Inc
- Address
- 313 3RD ST W, ASHLAND, WI 54806-1659
- Preparer
- Ryan J Pierce
- Phone
- 7156828353
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Service income 4,315 misc income 1,098 total 5,413”
Form 990-ez, Part I, Line 16
“Expenses marketing 960 supplies 224 office expense other 11 travel 4,370 insurance 2,810 dues and subscriptions 210 fees 685 organizational expenses 198 program expenses 67,754 small equipment 1,984 website 1,208 total 80,414”
Form 990-ez, Part I, Line 20
“ROUNDING ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“Grants receivable 19,433 33,454 total 19,433 33,454”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,548 4,558 deferred revenue 18,028 30,316”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“To 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.”
Raw XML Appendix155 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 | BOBBI RONGSTAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7156822003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 185284 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42534 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41534 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190697 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6660 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SJANA SCHANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC ELLASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBI RONGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURENCE WILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAN ELIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VAL DAMSTRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREA POKRZYWINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19433 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33454 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80414 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5413 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 185642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106657 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23576 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34874 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 202995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 185642 |
| IRS990EZ/TotalRevenueAmt | 0 | 190697 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BADRIVERWATERSHED.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 711745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 711745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 711745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 711745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVICE INCOME 4,315 MISC INCOME 1,098 TOTAL 5,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 960 SUPPLIES 224 OFFICE EXPENSE OTHER 11 TRAVEL 4,370 INSURANCE 2,810 DUES AND SUBSCRIPTIONS 210 FEES 685 ORGANIZATIONAL EXPENSES 198 PROGRAM EXPENSES 67,754 SMALL EQUIPMENT 1,984 WEBSITE 1,208 TOTAL 80,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 19,433 33,454 TOTAL 19,433 33,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,548 4,558 DEFERRED REVENUE 18,028 30,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBI RONGSTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158932305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAD RIVER WATERSHED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BADR |
| ReturnHeader/Filer/EIN | 0 | 043740575 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156822003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043760613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EHLERS & PIERCE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 3RD ST W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548061659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156828353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN J PIERCE |
| ReturnHeader/ReturnTs | 0 | 2016-04-07T16:20:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,534
- Liabilities
- $34,874
- Net assets
- $6,660
- Revenue
- $190,697
- Expenses
- $202,995
- Net income
- -$12,298