Civic Intelligence

Superior Rivers Watershed Association Inc.

990 • Fiscal year 2023 • EIN 04-3740575

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.SUPERIORRIVERS.ORG
PO Box 875Ashland, WI 54806

(715) 682-2003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$35,768

Up $1,565 (+4.6%) from 2022

Net Assets

Down

$15,720

Down $3,013 (-16%) from 2022

Liabilities

Up

$20,048

Up $4,578 (+30%) from 2022

Revenue And Expenses

Revenue

Down

$69,099

Down $32,175 (-32%) from 2022

Expenses

Down

$72,112

Down $38,861 (-35%) from 2022

Net Income

Up

-$3,013

Up $6,686 (+69%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$35,768
Liabilities$20,048
Net Assets$15,720
Open 2023 Filing

Operations Trend

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

2023

Revenue$69,099
Expenses$72,112
Net Income-$3,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$69,099
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 promote and protect clean water resources in wisconsin's lake superior basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,518$25,607▼ $1,911
Pledges and Grants Receivable-$7,790-
Savings and Temporary Cash Investments$5,949$2,071▼ $3,878
Accounts Receivable$436--
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$34,203$35,768▲ $1,565
Liabilities
Other Liabilities$15,470$20,048▲ $4,578
Total Liabilities$15,470$20,048▲ $4,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,733$15,720▼ $3,013
Total Net Assets Fund Balance$18,733$15,720▼ $3,013
Total Liabilities and Net Assets / Fund Balance$34,203$35,768▲ $1,565
Compensation and Service Providers

Board Members and Trustees

NameTitle
April StonePresident
Abi FergusBoard Member
Bill RouteBoard Member
Ulf GafvertBoard Member
Alissa StutteSecretary
Doug LowthianTreasurer
Diane DaultonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,952
Program Service Revenue
$1,000
Investment Income
$2
Other Revenue
$4,145
All Other Contributions
$59,677
Change in Net Assets
$-3,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,435
Other Expenses$22,677
Total Fundraising Expense$8,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,544$9,777$5,150$41,471
Occupancy-$5,365-$5,365
Office Expenses-$4,628$141$4,769
Payroll Taxes$2,583$1,278$527$4,388
Advertising-$1,769$1,869$3,638
Other Employee Benefits-$3,576-$3,576
Travel$1,925$220$532$2,677
Fees for Services Accounting$90$2,305-$2,395
Other Expenses$273$28$26$273
All Other Expenses$1,275$-1,275--
Total Functional Expenses$35,269$28,598$8,245$72,112
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
Unearned Grant Income$13,094
Payroll Liabilities$6,954
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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc. Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Superior Rivers Watershed
EIN
04-3740575
Phone
7156822003
Address
PO BOX 875, ASHLAND, WI 54806

Signing Officer

Name
April Stone
Title
President
Phone
7156822003
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Stone
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
79

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Angela Truchon
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Watershed restoration: staff monitored existing restoration sites for rain and flood damage.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034203
IRS990/TotalAssetsEOYAmt035768
IRS990/TotalAssetsGrp/BOYAmt034203
IRS990/TotalAssetsGrp/EOYAmt035768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063952
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035269
IRS990/TotalFunctionalExpensesGrp/TotalAmt072112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015470
IRS990/TotalLiabilitiesEOYAmt020048
IRS990/TotalLiabilitiesGrp/BOYAmt015470
IRS990/TotalLiabilitiesGrp/EOYAmt020048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015720
IRS990/TotalOtherProgSrvcExpenseAmt0269
IRS990/TotalProgramServiceExpensesAmt035269
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069099
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035768
IRS990/TravelGrp/FundraisingAmt0532
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt01925
IRS990/TravelGrp/TotalAmt02677
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUPERIORRIVERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERIOR RIVERS WATERSHED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIAITON INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
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ReturnHeader/Filer/PhoneNum07156822003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 875
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA TRUCHON
ReturnHeader/ReturnTs02024-11-04T08:19:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,768
Liabilities
$20,048
Net assets
$15,720
Revenue
$69,099
Expenses
$72,112
Net income
-$3,013
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