Civic Intelligence

Superior Rivers Watershed Association Inc.

990 • Fiscal year 2018 • EIN 04-3740575

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(715) 682-2003

Siviq Scores

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

Liabilities / Assets

97th percentile

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,263

Down $37,938 (-64%) from 2017

Net Assets

Down

-$33,145

Down $27,447 (-482%) from 2017

Liabilities

Down

$54,408

Down $10,491 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$201,589

Down $125,158 (-38%) from 2017

Expenses

Down

$229,036

Down $101,137 (-31%) from 2017

Net Income

Down

-$27,447

Down $24,021 (-701%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$21,263
Liabilities$54,408
Net Assets-$33,145
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$201,589
Expenses$229,036
Net Income-$27,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$201,589
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 Superior Rivers Watershed Association is to promot and protect clean water resources in Wisconsins Lake Superior basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,829$8,828▼ $24,001
Cash and Non-Interest-Bearing Accounts$26,372$8,033▼ $18,339
Savings and Temporary Cash Investments-$4,402-
Total Assets$59,201$21,263▼ $37,938
Liabilities
Deferred Revenue$55,394$45,131▼ $10,263
Other Liabilities$8,813$8,741▼ $72
Accounts Payable and Accrued Expenses$692$536▼ $156
Total Liabilities$64,899$54,408▼ $10,491
Net Assets / Fund Balance
Unrestricted Net Assets$-5,698$-33,145▼ $27,447
Total Net Assets Fund Balance$-5,698$-33,145▼ $27,447
Total Liabilities and Net Assets / Fund Balance$59,201$21,263▼ $37,938
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurence WilandPresident
Alissa StutteBoard Member
Michelle CarlileBoard Member
Cathy TechtmannSecretary
Bill RouteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,462
Program Service Revenue
$1,644
Investment Income
$3
Other Revenue
$480
All Other Contributions
$59,093
Change in Net Assets
$-27,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,427
Other Expenses$95,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,068--$109,068
Other Employee Benefits$16,015--$16,015
Fees for Services Other$15,259--$15,259
Payroll Taxes$8,344--$8,344
Travel$8,074--$8,074
Occupancy$6,637--$6,637
Office Expenses$3,113--$3,113
Advertising$2,220--$2,220
Insurance$2,026--$2,026
Fees for Services Accounting$675--$675
Other Expenses$562--$562
Total Functional Expenses$229,036$0$0$229,036
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 Liabilitis$8,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Organizational document changes Part VI line 4

“Organization changed the name from Bad River Watershed Association to Superior Rivers Watershed Association Inc”

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
Superior Rivers Watershed Association Inc
EIN
04-3740575
Address
PO Box 875, Ashland, WI 54806

Signing Officer

Name
Laurence Wiland
Title
President
Phone
7156822003
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Wiland
Formed
2002
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Angela Truchon
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 Appendix351 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/ExplanationTxt0Organization changed the name from Bad River Watershed Association to Superior Rivers Watershed Association Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews form 990 at the following board meeting after acquiring tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, etc, available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract service work for restoration on Watershed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalProgramServiceRevenueAmt01644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08074
IRS990/TravelGrp/TotalAmt08074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 9th Avenue West
IRS990/USAddress/CityNm0Ashland
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.superiorrivers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurence Wiland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Superior Rivers Watershed Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0043740575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 875
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DD9B1AC21E1A4D35B1E7188756CA778206ACFF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DD9B1AC21E1A4D35B1E7188756CA778206ACFF2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039001020191352gqwuft
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:53:31
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/PreparerPersonNm0Angela Truchon
ReturnHeader/ReturnTs02019-05-15T11:52:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,263
Liabilities
$54,408
Net assets
-$33,145
Revenue
$201,589
Expenses
$229,036
Net income
-$27,447
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