Civic Intelligence

Superior Rivers Watershed Association Inc.

990 • Fiscal year 2020 • EIN 04-3740575

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$39,738

Up $6,603 (+20%) from 2019

Net Assets

Up

$350

Up $3,265 (+112%) from 2019

Liabilities

Up

$39,388

Up $3,338 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Down

$136,231

Down $73,341 (-35%) from 2019

Expenses

Down

$132,965

Down $46,377 (-26%) from 2019

Net Income

Down

$3,266

Down $26,964 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$39,738
Liabilities$39,388
Net Assets$350
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$136,231
Expenses$132,965
Net Income$3,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$136,231
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
Cash and Non-Interest-Bearing Accounts$16,890$21,123▲ $4,233
Accounts Receivable$16,142$18,484▲ $2,342
Savings and Temporary Cash Investments$102$131▲ $29
Total Assets$33,134$39,738▲ $6,604
Liabilities
Deferred Revenue$7,650$32,285▲ $24,635
Other Liabilities$16,139$7,009▼ $9,130
Accounts Payable and Accrued Expenses$12,261$94▼ $12,167
Total Liabilities$36,050$39,388▲ $3,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,916$350▲ $3,266
Total Net Assets Fund Balance$-2,916$350▲ $3,266
Total Liabilities and Net Assets / Fund Balance$33,134$39,738▲ $6,604
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurence WilandPresident
Michelle CarlilePresident
Phil NorgaardVice President
April StoneBoard Member
Erin BurkettBoard Member
Alissa StutteSecretary
Cathy TechtmannSecretary
Bill RouteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,017
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$16,213
All Other Contributions
$22,124
Change in Net Assets
$3,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,902
Salaries, Compensation, and Employee Benefits$51,063
Total Fundraising Expense$4,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,825$23,030$347$46,202
Fees for Services Other$18,870$-113-$18,757
Other Expenses$9,729$-359$90$9,370
Payroll Taxes$1,746$3,088$27$4,861
Office Expenses$391$698$3,373$4,462
Occupancy$383$3,873-$4,256
Fees for Services Accounting$32$2,291-$2,323
Advertising-$1,963$223$2,186
Insurance-$2,020-$2,020
Travel$1,712--$1,712
Total Functional Expenses$90,090$38,815$4,060$132,965
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$7,009
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Michelle Carlile
Title
President
Phone
7156822003
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Route
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
52

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”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70070
IRS990ScheduleA/PublicSupportPY170Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt0745128
IRS990ScheduleA/SubstantialContributorsTotAmt0294506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039634
IRS990ScheduleA/TotalSupportAmt01063465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilitis
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/TotalLiabilityAmt07009
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laurence Wiland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Cathy Techtmann
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033134
IRS990/TotalAssetsEOYAmt039738
IRS990/TotalAssetsGrp/BOYAmt033134
IRS990/TotalAssetsGrp/EOYAmt039738
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IRS990/TotalContributionsAmt0120017
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036050
IRS990/TotalLiabilitiesEOYAmt039388
IRS990/TotalLiabilitiesGrp/BOYAmt036050
IRS990/TotalLiabilitiesGrp/EOYAmt039388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01712
IRS990/TravelGrp/TotalAmt01712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.superiorrivers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Carlile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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/PreparerFirmGrp/PreparerFirmEIN0043760613

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,738
Liabilities
$39,388
Net assets
$350
Revenue
$136,231
Expenses
$132,965
Net income
$3,266
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