Civic Intelligence

Superior Rivers Watershed Association Inc.

990 • Fiscal year 2016 • EIN 04-3740575

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profilewww.badriverwatershed.org
PO Box 875Ashland, WI 54806

(715) 209-1104

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$47,923

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,533

Down $23,001 (-55%) from 2015

Net Assets

Down

-$2,270

Down $8,930 (-134%) from 2015

Liabilities

Down

$20,803

Down $14,071 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$205,429

Up $14,732 (+7.7%) from 2015

Expenses

Up

$214,358

Up $11,363 (+5.6%) from 2015

Net Income

Up

-$8,929

Up $3,369 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$18,533
Liabilities$20,803
Net Assets-$2,270
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$205,429
Expenses$214,358
Net Income-$8,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$205,429
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.

The Mission of the Bad River Watershed Association is to promote the healthy and interconnection between the human and natual communities of the watershed by involving all citizens in maintaining the integrity of watershed systems for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,454$12,419▼ $21,035
Cash and Non-Interest-Bearing Accounts$8,080$6,114▼ $1,966
Total Assets$41,534$18,533▼ $23,001
Liabilities
Deferred Revenue$30,316$14,479▼ $15,837
Other Liabilities$4,576$5,053▲ $477
Accounts Payable and Accrued Expenses$-17$1,271▲ $1,288
Total Liabilities$34,875$20,803▼ $14,072
Net Assets / Fund Balance
Unrestricted Net Assets$6,659$-2,270▼ $8,929
Total Net Assets Fund Balance$6,659$-2,270▼ $8,929
Total Liabilities and Net Assets / Fund Balance$41,534$18,533▼ $23,001
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony JanischEmployeeFT$47,923$47,923

Board Members and Trustees

NameTitle
Sjana SchanningPresident
Eric EllasonVice President
Ana TochtermanBoard Member
Bob RiceBoard Member
Denise CiebienBoard Member
Joan EliasBoard Member
Laurence WilandSecretary
Bobbi RongstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,524
Change in Net Assets
$-8,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,764
Other Expenses$94,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,114--$100,114
Fees for Services Other$37,025--$37,025
Other Employee Benefits$11,991--$11,991
Payroll Taxes$7,659--$7,659
Travel$5,565--$5,565
Occupancy$4,275--$4,275
Advertising$2,995--$2,995
Insurance$2,728--$2,728
Office Expenses$2,617--$2,617
Other Expenses$1,187--$1,187
Fees for Services Accounting$625--$625
Total Functional Expenses$214,358$0$0$214,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 at the following board meeting after acquiring tax return.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, available to public upon request”

Filing and Contact Details

Filer

Filer Name
Bad River Watershed Association
EIN
04-3740575
Address
PO Box 875, Ashland, WI 54806

Signing Officer

Name
Bobbi Rongstad
Title
Treasurer
Phone
7152091104
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sjana Schanning
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
5

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract service work for restoration on Watershed”

Raw XML Appendix348 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/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034875
IRS990/TotalLiabilitiesEOYAmt020803
IRS990/TotalLiabilitiesGrp/BOYAmt034875
IRS990/TotalLiabilitiesGrp/EOYAmt020803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214358
IRS990/TotalReportableCompFromOrgAmt047923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05565
IRS990/TravelGrp/TotalAmt05565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Ashland
IRS990/USAddress/CityNm0Ashland
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.badriverwatershed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbi Rongstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07152091104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bad River Watershed Association
ReturnHeader/Filer/BusinessNameControlTxt0BADR
ReturnHeader/Filer/EIN0043740575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 875
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149975C2996E87D5EF5BFDED44749EC456ACF261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149975C2996E87D5EF5BFDED44749EC456ACF261
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900102017124q0ctt1z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm016:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehlers & Pierce CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3rd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan J Pierce
ReturnHeader/ReturnTs02017-04-10T12:56:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,533
Liabilities
$20,803
Net assets
-$2,270
Revenue
$205,429
Expenses
$214,358
Net income
-$8,929
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits