Civic Intelligence

Superior Rivers Watershed Association Inc.

990 • Fiscal year 2021 • EIN 04-3740575

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,575

Down $3,163 (-8.0%) from 2020

Net Assets

Up

$28,432

Up $28,082 (+8023%) from 2020

Liabilities

Down

$8,143

Down $31,245 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Down

$95,997

Down $40,234 (-30%) from 2020

Expenses

Down

$67,914

Down $65,051 (-49%) from 2020

Net Income

Up

$28,083

Up $24,817 (+760%) from 2020

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

2021

Assets$36,575
Liabilities$8,143
Net Assets$28,432
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$95,997
Expenses$67,914
Net Income$28,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$95,997
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$18,484$17,463▼ $1,021
Cash and Non-Interest-Bearing Accounts$21,123$15,845▼ $5,278
Savings and Temporary Cash Investments$131$3,267▲ $3,136
Total Assets$39,738$36,575▼ $3,163
Liabilities
Deferred Revenue$32,285--
Other Liabilities$7,009$8,143▲ $1,134
Accounts Payable and Accrued Expenses$94--
Total Liabilities$39,388$8,143▼ $31,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350$28,432▲ $28,082
Total Net Assets Fund Balance$350$28,432▲ $28,082
Total Liabilities and Net Assets / Fund Balance$39,738$36,575▼ $3,163
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle CarlilePresident
Phil NorgaardVice President
April StoneBoard Member
Diane DaultonBoard Member
Erin BurkettBoard Member
Alissa StutteSecretary
Bill RouteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,820
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,176
All Other Contributions
$29,799
Change in Net Assets
$28,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,753
Other Expenses$24,161
Total Fundraising Expense$5,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,560$9,177$3,999$39,736
Advertising$1,157$2,600$459$4,216
Payroll Taxes$2,032$1,679$306$4,017
Occupancy-$2,640-$2,640
Information Technology$213$1,520-$1,733
Fees for Services Accounting$184$1,548-$1,732
Office Expenses$154$887$143$1,184
Insurance-$877-$877
Fees for Services Other-$627$33$660
Travel$256-$75$331
Other Expenses$5$232$233$233
Total Functional Expenses$40,789$21,787$5,338$67,914
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$8,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Route
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4

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 Appendix397 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.70070
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IRS990ScheduleA/SubstantialContributorsTotAmt012359
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958865
IRS990ScheduleA/TotalSupportAmt0983873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilitis
IRS990ScheduleD/TotalLiabilityAmt08143
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039738
IRS990/TotalAssetsEOYAmt036575
IRS990/TotalAssetsGrp/BOYAmt039738
IRS990/TotalAssetsGrp/EOYAmt036575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094820
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040789
IRS990/TotalFunctionalExpensesGrp/TotalAmt067914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039388
IRS990/TotalLiabilitiesEOYAmt08143
IRS990/TotalLiabilitiesGrp/BOYAmt039388
IRS990/TotalLiabilitiesGrp/EOYAmt08143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05104
IRS990/TotalProgramServiceExpensesAmt040789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ProgramServicesAmt0256
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02022-09-26
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
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/ReturnTs02022-10-31T08:56:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlile
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,575
Liabilities
$8,143
Net assets
$28,432
Revenue
$95,997
Expenses
$67,914
Net income
$28,083
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