Civic Intelligence

Root-Pike Watershed Initiative Network Inc.

990 • Fiscal year 2015 • EIN 20-0971618

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization Profilewww.rootwinpike.org
PO Box 044164Racine, WI 53404

(262) 898-2055

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$33,906

Down $187,876 (-85%) from 2013

Net Assets

Down

-$9,618

Down $171,405 (-106%) from 2013

Liabilities

Down

$43,524

Down $16,471 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

$180,892

No earlier filing loaded for comparison.

Expenses

Down

$191,939

Down $183,784 (-49%) from 2013

Net Income

-$11,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $318,844Liabilities 2011: $103,930Net Assets 2011: $214,9142011Assets 2012: $142,697Liabilities 2012: $36,239Net Assets 2012: $106,4582012Assets 2013: $221,782Liabilities 2013: $59,995Net Assets 2013: $161,7872013Assets 2015: $33,906Liabilities 2015: $43,524Net Assets 2015: -$9,6182015Assets 2016: $87,151Liabilities 2016: $17,975Net Assets 2016: $69,1762016Assets 2017: $141,198Liabilities 2017: $34,483Net Assets 2017: $106,7152017Assets 2018: $221,984Liabilities 2018: $20,653Net Assets 2018: $201,3312018Assets 2019: $550,316Liabilities 2019: $37,392Net Assets 2019: $512,9242019Assets 2020: $518,223Liabilities 2020: $36,335Net Assets 2020: $481,8882020Assets 2021: $612,805Liabilities 2021: $27,056Net Assets 2021: $585,7492021Assets 2022: $547,030Liabilities 2022: $2,570Net Assets 2022: $544,4602022Assets 2023: $1,374,330Liabilities 2023: $7,530Net Assets 2023: $1,366,8002023Assets 2024: $1,483,063Liabilities 2024: $9,495Net Assets 2024: $1,473,5682024Assets 2025: $1,547,433Liabilities 2025: $25,569Net Assets 2025: $1,521,8642025

Highlighted filing

2015

Assets$33,906
Liabilities$43,524
Net Assets-$9,618
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,606Expenses 2011: $104,799Net Income 2011: $200,8072011Expenses 2012: $236,1382012Expenses 2013: $375,7232013Revenue 2015: $180,892Expenses 2015: $191,939Net Income 2015: -$11,0472015Revenue 2016: $154,996Expenses 2016: $95,654Net Income 2016: $59,3422016Revenue 2017: $224,609Expenses 2017: $187,070Net Income 2017: $37,5392017Revenue 2018: $324,135Expenses 2018: $229,519Net Income 2018: $94,6162018Revenue 2019: $553,013Expenses 2019: $241,420Net Income 2019: $311,5932019Revenue 2020: $276,413Expenses 2020: $307,449Net Income 2020: -$31,0362020Revenue 2021: $546,066Expenses 2021: $442,205Net Income 2021: $103,8612021Revenue 2022: $333,952Expenses 2022: $375,241Net Income 2022: -$41,2892022Revenue 2023: $1,323,929Expenses 2023: $501,589Net Income 2023: $822,3402023Revenue 2024: $615,646Expenses 2024: $508,878Net Income 2024: $106,7682024Revenue 2025: $517,955Expenses 2025: $472,704Net Income 2025: $45,2512025

Highlighted filing

2015

Revenue$180,892
Expenses$191,939
Net Income-$11,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$180,892
Mission and Program Overview

Mission

Working to restore, protect and sustain the root-pike basin watersheds through the funding and facilitation of a regional network of locally initiated projects.

A grassroots collaborative to protect, restore, and sustain land and water resources in the Root River, Pike River, and the nearby Lake Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,982$25,686▲ $12,704
Pledges and Grants Receivable$18,343--
Cash and Non-Interest-Bearing Accounts$10,111$4,871▼ $5,240
Land, Buildings, and Equipment, Net$5,896$3,349▼ $2,547
Total Assets$47,332$33,906▼ $13,426
Liabilities
Accounts Payable and Accrued Expenses$45,903$43,524▼ $2,379
Total Liabilities$45,903$43,524▼ $2,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,898$24,857▼ $108,041
Unrestricted Net Assets$-131,469$-34,475▲ $96,994
Total Net Assets Fund Balance$1,429$-9,618▼ $11,047
Total Liabilities and Net Assets / Fund Balance$47,332$33,906▼ $13,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,349$17,891$21,240
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William SasseFormer President
Jim MuellerPresident
Mike LubaVice President
Bob EatonDirector
John ScrippDirector
Letitia ShortDirector
Lori ArtiomowDirector
Todd BrennanSecretary
Joshua SopczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,803
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$75
All Other Contributions
$104,445
Change in Net Assets
$-11,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,687
Salaries, Compensation, and Employee Benefits$40,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,328$6,720-$34,048
Other Employee Benefits$2,938$734-$3,672
Occupancy$2,314$257-$2,571
Depreciation Depletion$2,038$509-$2,547
Payroll Taxes$2,026$506-$2,532
Other Expenses$1,742$435-$2,177
Office Expenses$1,711$190-$1,901
Insurance-$1,190-$1,190
Advertising$885--$885
Fees for Services Accounting-$800-$800
Interest-$110-$110
All Other Expenses-$-39-$-39
Total Functional Expenses$179,810$12,129$0$191,939
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The draft of the Form 990 is prepared by the CPA. The Treasurer reviews it for completeness and accuracy, then shares the draft with the entire Board at a regularly-scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available to any interested party upon request of the Treasurer.”

Filing and Contact Details

Filer

Filer Name
Root-Pike Watershed Initiative Network Inc
EIN
20-0971618
Phone
2628982055
Address
PO Box 044164, Racine, WI 53404

Signing Officer

Name
Joshua Sopczak
Title
Treasurer
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mueller
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Gerald L Krug CPA SC
Address
7635 W Bluemound Rd 101, Wauwatosa, WI 53213
Preparer
Gerald Krug
Phone
4142571040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 43,851, Grants and allocations 0, Revenue 31,321 Various other initiatives that support water quality projects”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01195425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195425
IRS990ScheduleA/TotalSupportAmt01196215
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021240
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 43,851, Grants and allocations 0, Revenue 31,321 Various other initiatives that support water quality projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft of the Form 990 is prepared by the CPA. The Treasurer reviews it for completeness and accuracy, then shares the draft with the entire Board at a regularly-scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available to any interested party upon request of the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024857
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047332
IRS990/TotalAssetsEOYAmt033906
IRS990/TotalAssetsGrp/BOYAmt047332
IRS990/TotalAssetsGrp/EOYAmt033906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180803
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045903
IRS990/TotalLiabilitiesEOYAmt043524
IRS990/TotalLiabilitiesGrp/BOYAmt045903
IRS990/TotalLiabilitiesGrp/EOYAmt043524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9618
IRS990/TotalOtherProgSrvcExpenseAmt043851
IRS990/TotalOtherProgSrvcRevenueAmt031321
IRS990/TotalProgramServiceExpensesAmt0179810
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033906
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 044164
IRS990/USAddress/CityNm0Racine
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053404
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.rootwinpike.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Sopczak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Root-Pike Watershed Initiative Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0200971618
ReturnHeader/Filer/PhoneNum02628982055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 044164
ReturnHeader/Filer/USAddress/CityNm0Racine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,906
Liabilities
$43,524
Net assets
-$9,618
Revenue
$180,892
Expenses
$191,939
Net income
-$11,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$0.52$0.47$0.05
2024Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.62$0.51$0.11
2023Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$1.32$0.50$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.33$0.38$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.55$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.55$0.24$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.32$0.23$0.09
2017Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.22$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.15$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.24
2011Summary only. Only limited summary data is available for this year.$0.32$0.10$0.21$0.31$0.10$0.20