Civic Intelligence

Root-Pike Watershed Initiative Network Inc.

990 • Fiscal year 2021 • EIN 20-0971618

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.ROOTPIKEWIN.ORG
4116 12th StreetKenosha, WI 53144

(262) 883-4018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$612,805

Flat from 2021

Net Assets

Flat

$585,749

Flat from 2021

Liabilities

Flat

$27,056

Flat from 2021

Revenue And Expenses

Revenue

Flat

$546,066

Flat from 2021

Expenses

Flat

$442,205

Flat from 2021

Net Income

Flat

$103,861

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$612,805
Liabilities$27,056
Net Assets$585,749
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$546,066
Expenses$442,205
Net Income$103,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$546,066
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,855$426,088▲ $19,233
Cash and Non-Interest-Bearing Accounts$109,311$180,176▲ $70,865
Accounts Receivable$223$3,526▲ $3,303
Land, Buildings, and Equipment, Net$1,834$3,015▲ $1,181
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,223$612,805▲ $94,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,335$27,056▼ $9,279
Total Liabilities$36,335$27,056▼ $9,279
Net Assets / Fund Balance
Net Assets With Donor Restrictions$420,996$582,112▲ $161,116
Net Assets Without Donor Restrictions$60,892$3,637▼ $57,255
Total Net Assets Fund Balance$481,888$585,749▲ $103,861
Total Liabilities and Net Assets / Fund Balance$518,223$612,805▲ $94,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,015$3,831$6,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave GiordanoExecutive DirectorFT$55,344$55,344

Board Members and Trustees

NameTitle
Michael LubaPresident
Joshua SopczakVice President
Bill SasseDirector
Dan MeyerDirector
John ScrippDirector
Kurt JorgensenDirector
Pete RohlmanDirector
Roger ChernikDirector
Joann SpecaSecretary
James SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,932
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$267,318
Change in Net Assets
$103,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,925
Salaries, Compensation, and Employee Benefits$134,280
Total Fundraising Expense$260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,874$25,506-$69,380
Current Officers, Directors, Trustees, and Key Employees-$55,344-$55,344
Office Expenses$1,476$13,480-$14,956
Payroll Taxes$3,050$6,506-$9,556
All Other Expenses$319$3,497-$3,816
Occupancy-$3,120-$3,120
Fees for Services Management-$2,020$260$2,280
Other Expenses$1,503$2,205-$2,205
Insurance-$2,196-$2,196
Depreciation Depletion-$1,122-$1,122
Interest-$50-$50
Total Functional Expenses$319,319$122,626$260$442,205
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Executive Director, President, Treasurer, and Office Manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Root-pike Watershed Initiative Network
EIN
20-0971618
Phone
2628834018
Address
4116 12TH STREET, KENOSHA, WI 53144

Signing Officer

Name
Dave Giordano
Title
Executive Director
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Luba
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
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IRS990/OtherExpensesGrp/TotalAmt22646
IRS990/OtherExpensesGrp/TotalAmt32205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06506
IRS990/PayrollTaxesGrp/ProgramServicesAmt03050
IRS990/PayrollTaxesGrp/TotalAmt09556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL LUBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189757
IRS990/PYOtherRevenueAmt01480
IRS990/PYRevenuesLessExpensesAmt0-31036
IRS990/PYSalariesCompEmpBnftPaidAmt0117692
IRS990/PYTotalExpensesAmt0307449
IRS990/PYTotalRevenueAmt0276413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01913407
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913407
IRS990ScheduleA/TotalSupportAmt01924236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt03015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director, President, Treasurer, and Office Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518223
IRS990/TotalAssetsEOYAmt0612805
IRS990/TotalAssetsGrp/BOYAmt0518223
IRS990/TotalAssetsGrp/EOYAmt0612805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545932
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036335
IRS990/TotalLiabilitiesEOYAmt027056
IRS990/TotalLiabilitiesGrp/BOYAmt036335
IRS990/TotalLiabilitiesGrp/EOYAmt027056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585749
IRS990/TotalProgramServiceExpensesAmt0319319
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546066

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,805
Liabilities
$27,056
Net assets
$585,749
Revenue
$546,066
Expenses
$442,205
Net income
$103,861
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
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$0.55$0.44$0.10
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