Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Fox-Wolf Watershed Alliance Inc.
990EZ • Fiscal year 2013 • EIN 39-1701585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$149,045
Up $1,605 (+1.1%) from 2012
Net Assets
Up$146,493
Up $1,501 (+1.0%) from 2012
Liabilities
Up$2,552
Up $104 (+4.2%) from 2012
Revenue And Expenses
Revenue
Up$165,286
Up $56,544 (+52%) from 2012
Expenses
Up$163,785
Up $48,900 (+43%) from 2012
Net Income
Up$1,501
Up $7,644 (+124%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $165,286
Mission and Program Overview
Mission
Study and education of the watershed of the fox river valley and its impact on the waters of green bay, wisconsin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING AND EDUCATION-PROVIDING TRAINING AND EDUCATION TO HOME OWNERS, TEACHERS, BUILDERS/DEVELOPERS, BUSINESSES, MUNICIPAL EMPLOYEES & OFFICIALS THROUGHOUT NORTHEAST WISCONSIN THROUGH TRAINING PROGRAMS, EXHIBITING EFFORTS, WEBSITE UPDATES AND EDUCATIONAL SIGNAGE AND FLYERS. TRAINING IS FOCUSED ON WHAT EACH INDIVIDUAL CAN DO AT HOME/SCHOOL/WORK TO PROTECT AND RESTORE LOCAL WATERS. | $81,580 | - |
| RESEARCH-WORKING TOWARDS DEVELOPING A COST-EFFECTIVE, WATERSHED-BASED STRATEGY FOR IMPROVING WATER QUALITY THROUGH A WATER QUALITY TRADING PROGRAM. | $42,713 | - |
| RESTORATION-ORGANIZING AN ANNUAL RIVER CLEANUP EVENT ALONG THE FOX RIVER, TO BE EXPANDED IN 2014 TO EXTEND FROM NEENAH TO THE BAY OF GREEN BAY. | $2,491 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY VALENTA | Alternate | - | $0 | - | - |
| LUKE HENNIGAN | President | - | $0 | - | - |
| PETE MCCARTHY | Alternate | - | $0 | - | - |
| BILL HAAFS | Board Member | - | $0 | - | - |
| CHRIS STEMPA | Board Member | - | $0 | - | - |
| NICK VANDEHEY | Past President | - | $0 | - | - |
| JOHN KENNEDY | Alternate | - | $0 | - | - |
| KEVIN CRAWFORD | Vice President | - | $0 | - | - |
| TOM DAVIES | Board Member | - | $0 | - | - |
| CHAD CASPER | Alternate | - | $0 | - | - |
| JARED SCHMIDT | Treasurer & Sec | - | $0 | - | - |
| TODD WILLER | Board Member | - | $0 | - | - |
| AMANDA OWENS | Alternate | - | $0 | - | - |
| BUD HARRIS | Board Member | - | $0 | - | - |
| TRISHA GARRISON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-1701585
- Phone
- 9208583982
Signing Officer
- Name
- Jared Schmidt
- Title
- Treasurer & Sec
- Signed
- 2014-05-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Valecia E Whitney
- Phone
- 9207577004
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3871”
Other Expenses.1003
“Information Technology $24”
Other Expenses.1005
“Travel $2044”
Other Expenses.1007
“Conferences, Conventions, and Meetings $15329”
Other Expenses.1009
“Depreciation $315”
Other Expenses.1010
“Amortization $145”
Other Expenses.1012
“Insurance $1787”
Other Expenses.1
“Grants & contract expense $49762”
Other Expenses.2
“Special event expense $2341”
Other Expenses.4
“BANK FEES $471”
Other Expenses.5
“EMPLOYEE TRAINING $425”
Other Expenses.7
“LICENSES & PERMITS $74”
Other Assets.1003
“Machinery and Equipment - Beginning $650 Machinery and Equipment - Ending $1436”
Other Assets.1012
“Intangible Assets - Beginning $0 Intangible Assets - Ending $3360”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2448 Accounts Payable and Accrued Expenses - Ending $2552”
Raw XML Appendix230 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 575 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY ROGOFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9208583982 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1709 S TELULAH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | APPLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3752 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1501 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 538 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149045 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165286 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 829 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67340 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146493 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY VALENTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUKE HENNIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETE MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL HAAFS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS STEMPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICK VANDEHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEVIN CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHAD CASPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JARED SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TODD WILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | AMANDA OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BUD HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TRISHA GARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Alternate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Alternate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Alternate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Alternate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Treasurer & Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4796 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76588 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STUDY AND EDUCATION OF THE WATERSHED OF THE FOX RIVER VALLEY AND ITS IMPACT ON THE WATERS OF GREEN BAY, WISCONSIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2494 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH-WORKING TOWARDS DEVELOPING A COST-EFFECTIVE, WATERSHED-BASED STRATEGY FOR IMPROVING WATER QUALITY THROUGH A WATER QUALITY TRADING PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESTORATION-ORGANIZING AN ANNUAL RIVER CLEANUP EVENT ALONG THE FOX RIVER, TO BE EXPANDED IN 2014 TO EXTEND FROM NEENAH TO THE BAY OF GREEN BAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRAINING AND EDUCATION-PROVIDING TRAINING AND EDUCATION TO HOME OWNERS, TEACHERS, BUILDERS/DEVELOPERS, BUSINESSES, MUNICIPAL EMPLOYEES & OFFICIALS THROUGHOUT NORTHEAST WISCONSIN THROUGH TRAINING PROGRAMS, EXHIBITING EFFORTS, WEBSITE UPDATES AND EDUCATIONAL SIGNAGE AND FLYERS. TRAINING IS FOCUSED ON WHAT EACH INDIVIDUAL CAN DO AT HOME/SCHOOL/WORK TO PROTECT AND RESTORE LOCAL WATERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 81580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82091 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2448 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2552 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126784 |
| IRS990EZ/TotalRevenueAmt | 0 | 165286 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FWWA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 401294 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 93365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29140 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 214258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 388722 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12572 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 401294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 622628 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $15329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amortization $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANTS & CONTRACT EXPENSE $49762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPECIAL EVENT EXPENSE $2341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEES $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EMPLOYEE TRAINING $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & PERMITS $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $650 Machinery and Equipment - Ending $1436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Intangible Assets - Beginning $0 Intangible Assets - Ending $3360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $2448 Accounts Payable and Accrued Expenses - Ending $2552 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARED SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer & Sec |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOX-WOLF WATERSHED ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOX- |
| ReturnHeader/Filer/EIN | 0 | 391701585 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208583982 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1861 |
| ReturnHeader/Filer/USAddress/City | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOTTOM LINE SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | N1726 HYACINTH LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207577004 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Valecia E Whitney |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T14:52:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,045
- Liabilities
- $2,552
- Net assets
- $146,493
- Revenue
- $165,286
- Expenses
- $163,785
- Net income
- $1,501