Civic Intelligence

Milwaukee Riverkeeper

990 • Fiscal year 2014 • EIN 39-1846305

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 12, 2014

1845 N Farwell AvenueMilwaukee, WI 53202

(414) 287-0207

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$382,360

Down $44,482 (-10%) from 2013

Net Assets

Down

$336,113

Down $74,823 (-18%) from 2013

Liabilities

Up

$46,247

Up $30,341 (+191%) from 2013

Revenue

Down

$282,846

Down $64,464 (-19%) from 2013

Expenses

Down

$358,634

Down $100,632 (-22%) from 2013

Net Income

Up

-$75,788

Up $36,168 (+32%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $432,935Liabilities 2010: $20,485Net Assets 2010: $412,4502010Assets 2011: $375,432Liabilities 2011: $19,831Net Assets 2011: $355,6012011Assets 2012: $547,365Liabilities 2012: $27,475Net Assets 2012: $519,8902012Assets 2013: $426,842Liabilities 2013: $15,906Net Assets 2013: $410,9362013Assets 2014: $382,360Liabilities 2014: $46,247Net Assets 2014: $336,1132014Assets 2015: $383,461Liabilities 2015: $45,182Net Assets 2015: $338,2792015Assets 2016: $535,328Liabilities 2016: $34,163Net Assets 2016: $501,1652016Assets 2017: $579,492Liabilities 2017: $44,242Net Assets 2017: $535,2502017Assets 2018: $647,046Liabilities 2018: $50,790Net Assets 2018: $596,2562018Assets 2019: $528,250Liabilities 2019: $97,831Net Assets 2019: $430,4192019Assets 2020: $729,981Liabilities 2020: $127,385Net Assets 2020: $602,5962020Assets 2021: $628,523Liabilities 2021: $63,401Net Assets 2021: $565,1222021Assets 2022: $746,382Liabilities 2022: $44,542Net Assets 2022: $701,8402022Assets 2023: $603,079Liabilities 2023: $97,183Net Assets 2023: $505,8962023Assets 2024: $844,195Liabilities 2024: $107,672Net Assets 2024: $736,5232024

Highlighted filing

2014

Assets$382,360
Liabilities$46,247
Net Assets$336,113

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $235,352Expenses 2010: $313,073Net Income 2010: -$77,7212010Revenue 2011: $299,826Expenses 2011: $355,599Net Income 2011: -$55,7732011Expenses 2012: $376,5952012Revenue 2013: $347,310Expenses 2013: $459,266Net Income 2013: -$111,9562013Revenue 2014: $282,846Expenses 2014: $358,634Net Income 2014: -$75,7882014Revenue 2015: $510,336Expenses 2015: $504,828Net Income 2015: $5,5082015Revenue 2016: $669,714Expenses 2016: $508,521Net Income 2016: $161,1932016Revenue 2017: $618,116Expenses 2017: $588,955Net Income 2017: $29,1612017Revenue 2018: $774,818Expenses 2018: $717,001Net Income 2018: $57,8172018Revenue 2019: $513,894Expenses 2019: $678,207Net Income 2019: -$164,3132019Revenue 2020: $825,716Expenses 2020: $655,855Net Income 2020: $169,8612020Revenue 2021: $615,580Expenses 2021: $667,383Net Income 2021: -$51,8032021Revenue 2022: $919,387Expenses 2022: $763,640Net Income 2022: $155,7472022Revenue 2023: $616,431Expenses 2023: $820,141Net Income 2023: -$203,7102023Revenue 2024: $1,153,761Expenses 2024: $936,810Net Income 2024: $216,9512024

Highlighted filing

2014

Revenue$282,846
Expenses$358,634
Net Income-$75,788
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$282,846
Mission and Program Overview

Mission

Our mission is to protect water quality and wildlife habitat in the river corridors and to advocate for sound land use in the Milwaukee, Menomonee, and Kinnickinnic River Watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,072$155,286▼ $74,786
Pledges and Grants Receivable$105,174$131,960▲ $26,786
Cash and Non-Interest-Bearing Accounts$37,390$22,333▼ $15,057
Prepaid Expenses and Deferred Charges-$16,000-
Land, Buildings, and Equipment, Net$4,624$2,776▼ $1,848
Total Assets$426,842$382,360▼ $44,482
Other Assets Total$49,582$54,005▲ $4,423
Liabilities
Accounts Payable and Accrued Expenses$15,906$45,047▲ $29,141
Deferred Revenue-$1,200-
Total Liabilities$15,906$46,247▲ $30,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$237,171$261,490▲ $24,319
Permanently Rstr Net Assets$47,766$52,189▲ $4,423
Unrestricted Net Assets$125,999$22,434▼ $103,565
Total Net Assets Fund Balance$410,936$336,113▼ $74,823
Total Liabilities and Net Assets / Fund Balance$426,842$382,360▼ $44,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,776$20,190$22,966
Other Assets Org$1,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$47,766-▲ $4,423-$52,189
2013$41,542$1,000▲ $5,224-$47,766
2012$34,448$1,200▲ $5,894-$41,542
2011$34,724-▼ $276-$34,448
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mustafa EmirPresident
Eric VogelVice President
Anne VogelDirector
Brian AdamsDirector
Chris DaoodDirector
David WolfsonDirector
Francisco MartorellDirector
Susan LevineDirector
Demaris KenwoodSecretary
Lilith FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,526
Program Service Revenue
$4,648
Investment Income
$3,672
Other Revenue
$0
All Other Contributions
$211,506
Change in Net Assets
$-75,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,846
Revenue Not Reported on Form 990
$965
Total Revenue per Audited Statements
$283,811
Total Revenue per Form 990
$282,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,925
Other Expenses$129,709
Total Fundraising Expense$17,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,730$10,241$8,192$195,163
Occupancy$13,233$1,594$1,116$15,943
Payroll Taxes$14,194$823$658$15,675
Insurance$13,935$807$646$15,388
Other Employee Benefits$12,319$714$571$13,604
Office Expenses$9,214$592$414$10,220
Fees for Services Accounting$7,798$940$658$9,396
Other Expenses$6,768$815$570$8,153
Fees for Services Other$6,551$789$552$7,892
Fees for Services Legal$5,077$0$0$5,077
Travel$3,767$454$318$4,539
Pension Plan Contributions$4,060$235$188$4,483
Conferences and Meetings$4,130$0$0$4,130
Depreciation Depletion$1,848$0$0$1,848
Total Functional Expenses$323,204$18,004$17,426$358,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,634
Total Expenses per Audited Statements$358,634
Total Expenses per Form 990$358,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
39-1846305
Phone
4142870207

Signing Officer

Name
Lilith Fowler
Title
Treasurer
Phone
4142870207
Signed
2014-11-12

Organization Details

Principal Officer
Lilith Fowler
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
4,200

Preparer

Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 and applicable schedules is reviewed

Pt VI, Line 11B

and approved by the board of directors prior to filing.

Pt VI, Line 12C

Directors are required to disclose any conflicts

Pt VI, Line 15A

Executive director compensation is determined by the volunteer

Pt VI, Line 15B

board of directors. Board members receive no compensation.

Pt VI, Line 19

Copies of the 990 and applicable schedules are available

Pt VI, Line 19

upon request during normal business hours.

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to protect water quality and wildlife habitat in the river corridors and to advocate for sound land use in the Milwaukee, Menomonee, and Kinnickinnic River Watersheds.
IRS990/AllOtherContributionsAmt0211506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BOLGER BRECEDA
IRS990/BooksInCareOfDetail/PhoneNum04142870207
IRS990/BooksInCareOfDetail/USAddress/AddressLine101845 N FARWELL 100
IRS990/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037390
IRS990/CashNonInterestBearingGrp/EOYAmt022333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04130
IRS990/ConferencesMeetingsGrp/TotalAmt04130
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03672
IRS990/CYOtherExpensesAmt0129709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04648
IRS990/CYRevenuesLessExpensesAmt0-75788
IRS990/CYSalariesCompEmpBnftPaidAmt0228925
IRS990/CYTotalExpensesAmt0358634
IRS990/CYTotalFundraisingExpenseAmt017426
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01848
IRS990/DepreciationDepletionGrp/TotalAmt01848
IRS990/Desc0RIVER MONITORING PROGRAMS AND COORDINATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0658
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07798
IRS990/FeesForServicesAccountingGrp/TotalAmt09396
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05077
IRS990/FeesForServicesLegalGrp/TotalAmt05077
IRS990/FeesForServicesOtherGrp/FundraisingAmt0552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06551
IRS990/FeesForServicesOtherGrp/TotalAmt07892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/PersonNm0MUSTAFA EMIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEMARIS KENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LILITH FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DAOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCISCO MARTORELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WOLFSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt063020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0646
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt013935
IRS990/InsuranceGrp/TotalAmt015388
IRS990/InvestmentIncomeGrp/ExclusionAmt03672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03672
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02776
IRS990/LandBldgEquipCostOrOtherBssAmt022966
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to protect water quality and wildlife habitat in the river
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410936
IRS990/NetAssetsOrFundBalancesEOYAmt0336113
IRS990/NetUnrlzdGainsLossesInvstAmt0965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01116
IRS990/OccupancyGrp/ManagementAndGeneralAmt01594
IRS990/OccupancyGrp/ProgramServicesAmt013233
IRS990/OccupancyGrp/TotalAmt015943
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OfficeExpensesGrp/ProgramServicesAmt09214
IRS990/OfficeExpensesGrp/TotalAmt010220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049582
IRS990/OtherAssetsTotalGrp/EOYAmt054005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013604
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENTS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROJECT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13543
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3815
IRS990/OtherExpensesGrp/ProgramServicesAmt04362
IRS990/OtherExpensesGrp/ProgramServicesAmt15315
IRS990/OtherExpensesGrp/ProgramServicesAmt233903
IRS990/OtherExpensesGrp/ProgramServicesAmt36768
IRS990/OtherExpensesGrp/TotalAmt04362
IRS990/OtherExpensesGrp/TotalAmt18858
IRS990/OtherExpensesGrp/TotalAmt233903
IRS990/OtherExpensesGrp/TotalAmt38153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0823
IRS990/PayrollTaxesGrp/ProgramServicesAmt014194
IRS990/PayrollTaxesGrp/TotalAmt015675
IRS990/PensionPlanContributionsGrp/FundraisingAmt0188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04060
IRS990/PensionPlanContributionsGrp/TotalAmt04483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt047766
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016000
IRS990/PrincipalOfficerNm0LILITH FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04648
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHEASTERN WISCONSIN WATERSHED TRUST. PUBLIC AND PRIVATE PARTNERSHIP FOR IMPROVING WISCONSIN WATERWAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02291
IRS990/PYOtherExpensesAmt0174646
IRS990/PYProgramServiceRevenueAmt011410
IRS990/PYRevenuesLessExpensesAmt0-111956
IRS990/PYSalariesCompEmpBnftPaidAmt0284620
IRS990/PYTotalExpensesAmt0459266
IRS990/PYTotalRevenueAmt0347310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044729
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60860
IRS990ScheduleA/PublicSupportTotal170Amt01112616
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0519191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631807
IRS990ScheduleA/TotalSupportAmt01648265
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052189
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022966
IRS990ScheduleD/ExpensesSubtotalAmt0358634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0965
IRS990ScheduleD/RevenueSubtotalAmt0282846
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054005
IRS990ScheduleD/TotalExpensesPerForm990Amt0358634
IRS990ScheduleD/TotalRevenuePerForm990Amt0282846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and applicable schedules is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approved by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to disclose any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director compensation is determined by the volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board of directors. Board members receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the 990 and applicable schedules are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261490
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$1.15$0.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$0.62$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$0.92$0.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.83$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.51$0.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.77$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.28$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.35$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.38
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.30$0.36$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.24$0.31$0.08