Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1701585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$526,377
Up $337,610 (+179%) from 2015
Net Assets
Up$135,547
Up $6,160 (+4.8%) from 2015
Liabilities
Up$390,830
Up $331,450 (+558%) from 2015
Revenue
Up$1,077,150
Up $668,961 (+164%) from 2015
Expenses
Up$1,070,990
Up $671,976 (+168%) from 2015
Net Income
Down$6,160
Down $3,015 (-33%) from 2015
Study and education of the watershed of the fox river valley and its impact on the waters of green bay, wisconsin.
Fox-wolf watershed alliance is an independent nonprofit organization that identifies issues and advocates effective policies and actions that protect, restore, and sustain the water resources of the fox-wolf river basin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $9,991 | $258,747 | ▲ $248,756 |
| Savings and Temporary Cash Investments | $154,219 | $244,160 | ▲ $89,941 |
| Land, Buildings, and Equipment, Net | $19,963 | $15,729 | ▼ $4,234 |
| Cash and Non-Interest-Bearing Accounts | $462 | $6,440 | ▲ $5,978 |
| Accounts Receivable | $1,800 | - | - |
| Prepaid Expenses and Deferred Charges | $1,309 | $1,301 | ▼ $8 |
| Intangible Assets | $1,023 | - | - |
| Total Assets | $188,767 | $526,377 | ▲ $337,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,224 | $369,571 | ▲ $354,347 |
| Deferred Revenue | $44,156 | $21,259 | ▼ $22,897 |
| Total Liabilities | $59,380 | $390,830 | ▲ $331,450 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $105,395 | $132,445 | ▲ $27,050 |
| Unrestricted Net Assets | $23,992 | $3,102 | ▼ $20,890 |
| Total Net Assets Fund Balance | $129,387 | $135,547 | ▲ $6,160 |
| Total Liabilities and Net Assets / Fund Balance | $188,767 | $526,377 | ▲ $337,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,729 | $22,024 | $37,753 |
| Name | Title |
|---|---|
| Jared Schmidt | President |
| Bill Hafs | Director |
| Bud Harris | Director |
| Chris Stempa | Director |
| Danielle Santry | Director |
| Greg Baneck | Director |
| Kevin Crawford | Director |
| Todd Willer | Director |
| Tom Davies | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $828,843 |
| Salaries, Compensation, and Employee Benefits | $242,147 |
| Total Fundraising Expense | $374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,115 | $35,841 | $315 | $225,271 |
| Payroll Taxes | $14,167 | $2,685 | $24 | $16,876 |
| Office Expenses | $7,913 | $5,171 | $27 | $13,111 |
| Conferences and Meetings | $8,630 | $1,650 | - | $10,280 |
| Fees for Services Accounting | - | $8,722 | - | $8,722 |
| Occupancy | $2,320 | $3,580 | - | $5,900 |
| Depreciation Depletion | - | $5,257 | - | $5,257 |
| Travel | $4,622 | $318 | - | $4,940 |
| Insurance | $19 | $2,182 | - | $2,201 |
| Other Expenses | $225 | $18 | $8 | $243 |
| Total Functional Expenses | $1,001,586 | $69,030 | $374 | $1,070,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,075,190 |
| Expenses per Audited Statements | $1,070,990 |
| Total Expenses per Form 990 | $1,070,990 |
| Expenses Not Reported on Form 990 | $4,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft cpoy of form 990 was provided to the executive director and board of directors for review and approval prior to filing.”
“Executive director's annual salary is approved by the board of directors.”
“Increases in pay for other employees are approved by the board of directors.”
“These documents are made available to the public upon request.”
“Fox-wolf watershed alliance is an independent nonprofit organization that identifies issues and advocates effective policies and actions that protect, restore, and sustain the water resources of the fox-wolf river basin.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | FOX-WOLF WATERSHED ALLIANCE IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT IDENTIFIES ISSUES AND ADVOCATES EFFECTIVE POLICIES AND ACTIONS THAT PROTECT, RESTORE, AND SUSTAIN THE WATER RESOURCES OF THE FOX-WOLF RIVER BASIN. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 792659 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2201 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/MissionDesc | 0 | FOX-WOLF WATERSHED ALLIANCE IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT IDENTIFIES ISSUES AND ADVOCATES EFFECTIVE POLICIES AND ACTIONS THAT PROTECT, RESTORE, AND SUSTAIN THE WATER RESOURCES OF THE FOX-WOLF RIVER BASIN. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2718 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2718 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORATION AND WATERSHED RECOVERY - THIS PROJECT WILL REDUCE AGRICULTURAL SEDIMENT AND NUTRIENT LOADING TO THE LOWER FOX RIVER AND GREEN BAY BY INSTALLING CONSERVATION PRACTICES IN KEY SECTIONS OF THE WATERSHED WITH THE HIGHEST LOADING SEDIMENT PER CROPLAND ACRE IN THE LOWER FOX RIVER. THE PROJECT WILL TEST INNOVATIVE PRACTICES AND MONITOR THE EFFECTS OF THOSE PRACTICES TO GUIDE IMPLEMENTATION THROUGHOUT THE REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 693332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH & EDUCATION - PROVIDING TRAINING AND EDUCATION TO HOME OWNERS, TEACHERS, BUILDERS / DEVELOPERS, BUSINESSES, MUNICIPAL EMPLOYEES & OFFICIALS THROUGHOUT NORTHEAST WISCONSIN THROUGH TRAINING PROGRAMS, EXHIBITING EFFORTS, AN ANNUAL WATERSHED CLEANUP EVENT, 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. NEWSC I&E EFFORTS TARGETED AT HOME OWNERS, BUILDERS / DEVELOPERS, INDUSTRY, MUNICIPAL EMPLOYEES AND OFFICIALS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 148683 |
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| IRS990/PYTotalRevenueAmt | 0 | 408189 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244160 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM EXPENSES 201,918 SPECIAL EVENTS 300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1403437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3621 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36337 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69610 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71895 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37753 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1070990 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1077150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1070990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1077150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1081350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1075190 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOX-WOLF WATERSHED ALLIANCE IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT IDENTIFIES ISSUES AND ADVOCATES EFFECTIVE POLICIES AND ACTIONS THAT PROTECT, RESTORE, AND SUSTAIN THE WATER RESOURCES OF THE FOX-WOLF RIVER BASIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT CPOY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S ANNUAL SALARY IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASES IN PAY FOR OTHER EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 132445 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188767 |
| IRS990/TotalAssetsEOYAmt | 0 | 526377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 927791 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1001586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1070990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 390830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 390830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135547 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1001586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148683 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 676 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1077150 |
| IRS990/TotalVolunteersCnt | 0 | 512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 526377 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/TravelGrp/TotalAmt | 0 | 4940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 23992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3102 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1861 |
| IRS990/USAddress/CityNm | 0 | APPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54911 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FWWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARED SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208583982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOX-WOLF WATERSHED ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOX- |
| ReturnHeader/Filer/EIN | 0 | 391701585 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208583982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 E KIMBERLY AVENUE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.