Civic Intelligence

Root-Pike Watershed Initiative Network Inc.

990 • Fiscal year 2020 • EIN 20-0971618

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

(262) 883-4018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,150

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$518,223

Down $32,093 (-5.8%) from 2019

Net Assets

Down

$481,888

Down $31,036 (-6.1%) from 2019

Liabilities

Down

$36,335

Down $1,057 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$276,413

Down $276,600 (-50%) from 2019

Expenses

Up

$307,449

Up $66,029 (+27%) from 2019

Net Income

Down

-$31,036

Down $342,629 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$518,223
Liabilities$36,335
Net Assets$481,888
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$276,413
Expenses$307,449
Net Income-$31,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$276,413
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$490,244$406,855▼ $83,389
Cash and Non-Interest-Bearing Accounts$58,070$109,311▲ $51,241
Land, Buildings, and Equipment, Net$2,002$1,834▼ $168
Accounts Receivable-$223-
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$550,316$518,223▼ $32,093
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,392$36,335▼ $1,057
Total Liabilities$37,392$36,335▼ $1,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions$419,062$420,996▲ $1,934
Net Assets Without Donor Restrictions$93,862$60,892▼ $32,970
Total Net Assets Fund Balance$512,924$481,888▼ $31,036
Total Liabilities and Net Assets / Fund Balance$550,316$518,223▼ $32,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,834$4,967$6,801
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave GiordanoExecutive DirectorFT$60,150$60,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$268,641
Program Service Revenue
$0
Investment Income
$6,292
Other Revenue
$1,480
All Other Contributions
$195,117
Change in Net Assets
$-31,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,757
Salaries, Compensation, and Employee Benefits$117,692
Total Fundraising Expense$18,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,272$50,642$6,236$60,150
Other Salaries and Wages$21,743$21,103$5,186$48,032
Payroll Taxes$2,189$6,384$937$9,510
Office Expenses$14$3,093$1,311$4,418
Other Expenses$148$3,750$66$3,816
Occupancy-$3,247-$3,247
Insurance-$2,558-$2,558
All Other Expenses$80$2,175-$2,255
Fees for Services Management-$1,636$207$1,843
Depreciation Depletion-$906-$906
Total Functional Expenses$184,526$103,997$18,926$307,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,480
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
2021-05-17
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
3
Volunteers
50

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No liability for uncerrtain tax positions”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036335
IRS990/AccountsReceivableGrp/EOYAmt0223
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING TO RESTORE, PROTECT AND SUSTAIN THE ROOT-PIKE BASIN WATERSHEDS THROUGH THE FUNDING AND FACILITATION OF A REGIONAL NETWORK OF LOCALLY INITIATED PROJECTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0195117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080
IRS990/AllOtherExpensesGrp/TotalAmt02255
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVE GIORDANO
IRS990/BooksInCareOfDetail/PhoneNum02628834018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04116 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058070
IRS990/CashNonInterestBearingGrp/EOYAmt0109311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06236
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06292
IRS990/CYOtherExpensesAmt0189757
IRS990/CYOtherRevenueAmt01480
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31036
IRS990/CYSalariesCompEmpBnftPaidAmt0117692
IRS990/CYTotalExpensesAmt0307449
IRS990/CYTotalFundraisingExpenseAmt018926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0906
IRS990/DepreciationDepletionGrp/TotalAmt0906
IRS990/Desc0Root-Pike Watershed Initiative Network (WIN), a 501(c)(3) for more than two decades, championed the EPAs Nine Key Element Watershed Restoration Planning process that we are now implementing to restore, protect and sustain the Root-Pike basin watersheds. Our strategy is to engage with landowners, communicate the watershed issues defined in our Plans, bring awareness and fundraising to the Plans restoration solutions, and then advance those solutions through the planning, design and implementation phases. The unique awareness and action we provide to the residents of the Root-Pike basin, through the Plans restoration projects, municipal educational programs, and public outreach, is bringing positive change to the water quality of the broken Lake Michigan rivers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0419062
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0420996
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0207
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01636
IRS990/FeesForServicesManagementGrp/TotalAmt01843
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LUBA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA SOPCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER CHERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL SASSE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE ROHLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt063751
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02558
IRS990/InsuranceGrp/TotalAmt02558
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01834
IRS990/LandBldgEquipCostOrOtherBssAmt06801
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09773
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TO RESTORE, PROTECT AND SUSTAIN THE ROOT-PIKE BASIN WATERSHEDS THROUGH THE FUNDING AND FACILITATION OF A REGIONAL NETWORK OF LOCALLY INITIATED PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512924
IRS990/NetAssetsOrFundBalancesEOYAmt0481888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03247
IRS990/OccupancyGrp/TotalAmt03247
IRS990/OfficeExpensesGrp/FundraisingAmt01311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03093
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt04418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2FOOD-EVENT & MEETINGS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01694
IRS990/OtherExpensesGrp/FundraisingAmt13289
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23750
IRS990/OtherExpensesGrp/ProgramServicesAmt0154219
IRS990/OtherExpensesGrp/ProgramServicesAmt12861
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/TotalAmt0154219
IRS990/OtherExpensesGrp/TotalAmt111938
IRS990/OtherExpensesGrp/TotalAmt24557
IRS990/OtherExpensesGrp/TotalAmt33816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021743
IRS990/OtherSalariesAndWagesGrp/TotalAmt048032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06384
IRS990/PayrollTaxesGrp/ProgramServicesAmt02189
IRS990/PayrollTaxesGrp/TotalAmt09510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL LUBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130417
IRS990/PYOtherRevenueAmt01005
IRS990/PYRevenuesLessExpensesAmt0311593
IRS990/PYSalariesCompEmpBnftPaidAmt0111003
IRS990/PYTotalExpensesAmt0241420
IRS990/PYTotalRevenueAmt0553013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01520759
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520759
IRS990ScheduleA/TotalSupportAmt01531465
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO LIABILITY FOR UNCERRTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834
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/TotalAssetsBOYAmt0550316
IRS990/TotalAssetsEOYAmt0518223
IRS990/TotalAssetsGrp/BOYAmt0550316
IRS990/TotalAssetsGrp/EOYAmt0518223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268641
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037392
IRS990/TotalLiabilitiesEOYAmt036335
IRS990/TotalLiabilitiesGrp/BOYAmt037392
IRS990/TotalLiabilitiesGrp/EOYAmt036335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481888
IRS990/TotalProgramServiceExpensesAmt0184526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$518,223
Liabilities
$36,335
Net assets
$481,888
Revenue
$276,413
Expenses
$307,449
Net income
-$31,036
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
2020Detailed filing. Detailed filing data is available for this year.$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