Civic Intelligence

Upper Sugar River Watershed Association

EIN 39-2000260 • 501(c)3 • Mount Horeb, WI

Profile

Wetlands preservation and management of watershed

PO Box 314Mount Horeb, WI 53572

www.usrwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$68,799

Down $24,588 (-26%) from 2023

Liabilities

Down

$1,539

Down $4,864 (-76%) from 2023

Net Assets

Down

$67,260

Down $19,724 (-23%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$164,562

Up $25,352 (+18%) from 2023

Expenses

Down

$179,677

Down $15,949 (-8.2%) from 2023

Net Income

Up

-$15,115

Up $41,301 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $48,285Liabilities 2010: $5,948Net Assets 2010: $42,3372010Assets 2011: $81,678Liabilities 2011: $5,8912011Assets 2012: $86,360Liabilities 2012: $4,8882012Assets 2013: $88,110Liabilities 2013: $5,2642013Assets 2014: $109,563Liabilities 2014: $5,2082014Assets 2015: $63,744Liabilities 2015: $6242015Assets 2016: $45,439Liabilities 2016: $891Net Assets 2016: $44,5482016Assets 2017: $53,877Liabilities 2017: $1,183Net Assets 2017: $52,6942017Assets 2018: $66,023Liabilities 2018: $1,163Net Assets 2018: $62,6902018Assets 2019: $74,209Liabilities 2019: $2,396Net Assets 2019: $71,8132019Assets 2020: $113,148Liabilities 2020: $2,793Net Assets 2020: $110,3552020Assets 2021: $159,476Liabilities 2021: $3,131Net Assets 2021: $156,3452021Assets 2022: $141,287Liabilities 2022: $3,204Net Assets 2022: $138,0832022Assets 2023: $93,387Liabilities 2023: $6,403Net Assets 2023: $86,9842023Assets 2024: $68,799Liabilities 2024: $1,539Net Assets 2024: $67,2602024

Highlighted filing

2024

Assets$68,799
Liabilities$1,539
Net Assets$67,260
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $52,915Expenses 2010: $33,453Net Income 2010: $19,4622010Revenue 2011: $65,660Expenses 2011: $33,178Net Income 2011: $32,4822011Revenue 2012: $51,079Expenses 2012: $45,394Net Income 2012: $5,6852012Revenue 2013: $47,281Expenses 2013: $46,751Net Income 2013: $5302013Revenue 2014: $66,804Expenses 2014: $45,295Net Income 2014: $21,5092014Revenue 2015: $58,076Expenses 2015: $43,177Net Income 2015: $14,8992015Revenue 2016: $30,812Expenses 2016: $51,868Net Income 2016: -$21,0562016Revenue 2017: $88,936Expenses 2017: $83,062Net Income 2017: $5,8742017Revenue 2018: $94,996Expenses 2018: $82,830Net Income 2018: $12,1662018Revenue 2019: $126,105Expenses 2019: $125,756Net Income 2019: $3492019Revenue 2020: $228,506Expenses 2020: $193,525Net Income 2020: $34,9812020Revenue 2021: $248,165Expenses 2021: $206,571Net Income 2021: $41,5942021Revenue 2022: $194,794Expenses 2022: $193,443Net Income 2022: $1,3512022Revenue 2023: $139,210Expenses 2023: $195,626Net Income 2023: -$56,4162023Revenue 2024: $164,562Expenses 2024: $179,677Net Income 2024: -$15,1152024

Highlighted filing

2024

Revenue$164,562
Expenses$179,677
Net Income-$15,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,799
Liabilities
$1,539
Net assets
$67,260
Revenue
$164,562
Expenses
$179,677
Net income
-$15,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.65$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.39$1.96$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$1.95$1.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$2.48$2.07$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.29$1.94$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.26$1.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.63$0.95$0.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.89$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.31$0.52$0.21
2015Summary only. Only limited summary data is available for this year.$0.64$0.01$0.58$0.43$0.15
2014Summary only. Only limited summary data is available for this year.$1.10$0.05$0.67$0.45$0.22
2013Summary only. Only limited summary data is available for this year.$0.88$0.05$0.47$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.05$0.51$0.45$0.06
2011Summary only. Only limited summary data is available for this year.$0.82$0.06$0.66$0.33$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.53$0.33$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$175,923
Mission and Program Overview

Mission

WATERSHED MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,585$42,426▲ $30,841
Savings and Temporary Cash Investments$27,380$20,673▼ $6,707
Pledges and Grants Receivable$16,980--
Accounts Receivable$35,975$5,700▼ $30,275
Land, Buildings, and Equipment, Net$1,467--
Total Assets$93,387$68,799▼ $24,588
Liabilities
Other Liabilities$6,403$1,539▼ $4,864
Total Liabilities$6,403$1,539▼ $4,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,984$67,260▼ $19,724
Total Net Assets Fund Balance$86,984$67,260▼ $19,724
Total Liabilities and Net Assets / Fund Balance$93,387$68,799▼ $24,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,557$19,557
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BohananPresident
Bill RoznikBoard Member
David LaufenbergBoard Member
Jeff KraemerBoard Member
Mindy SchreinerBoard Member
Scott CramerBoard Member
Olivia BernauerSecretary
Kate BeardmoreTreasurer
Kelly MaynardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,873
Program Service Revenue
$0
Investment Income
$2,368
Other Revenue
$19,321
All Other Contributions
$21,878
Change in Net Assets
$-15,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,656
Other Expenses$79,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,895$4,680-$93,575
All Other Expenses$10,937$1,295-$12,232
Fees for Services Other$11,587--$11,587
Fees for Services Accounting-$7,961-$7,961
Payroll Taxes$6,727$354-$7,081
Conferences and Meetings$7,063--$7,063
Other Expenses$2,045$2,045-$4,090
Occupancy-$3,360-$3,360
Depreciation Depletion-$1,467-$1,467
Insurance-$1,112-$1,112
Office Expenses$62$158-$220
Total Functional Expenses$157,245$22,432$0$179,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,682
Fundraising Direct Expenses$11,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Ramble$17,065$17,065$4,349$12,716
Burning Troll$13,617$13,617-$13,617
Total Events$30,682$30,682$11,361$19,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Sugar River Watershed
EIN
39-2000260
Phone
6084377707
Address
PO BOX 314, MOUNT HOREB, WI 53572

Signing Officer

Name
Robert Bohanan
Title
President
Phone
6084377707
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bohanan
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Thousand CPA LLC
Address
125 NORTH BROOKWOOD DR PO BOX 64, MOUNT HOREB, WI 53572
Preparer
Amy F Czyzewski
Phone
6084596005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix381 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.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY F CZYZEWSKI
ReturnHeader/ReturnTs02025-11-13T19:47:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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