Civic Intelligence

Upper Sugar River Watershed Association

990EZ • Fiscal year 2010 • EIN 39-2000260

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileWWW.USRWA.ORG
PO Box 31453572
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$48,285

No earlier filing loaded for comparison.

Net Assets

$42,337

No earlier filing loaded for comparison.

Liabilities

$5,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

$52,915

No earlier filing loaded for comparison.

Expenses

$33,453

No earlier filing loaded for comparison.

Net Income

$19,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$48,285
Liabilities$5,948
Net Assets$42,337
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$52,915
Expenses$33,453
Net Income$19,462
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

WATERSHED MANAGEMENT

Filing and Contact Details

Filer

EIN
39-2000260
Raw XML Appendix229 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
CompensationExplanation/Compensation/Explanation0NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME.
CompensationExplanation/Compensation/Explanation1NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME.
CompensationExplanation/Compensation/Explanation2NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME.
CompensationExplanation/Compensation/Explanation3NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME.
CompensationExplanation/Compensation/Explanation4NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME.
CompensationExplanation/Compensation/Explanation5NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME.
CompensationExplanation/Compensation/Explanation6NO COMPENSATION PACKAGE-STRICTLY VOLUNTARY POSITION. NO GOODS OR SERVICES ARE IN CONSIDERATION, IN WHOLE OR IN PART, TO BOARD OF DIRECTORS OR OFFICERS WITH RESPECT TO THEIR VOLUNTEER TIME.
CompensationExplanation/Compensation/Explanation7COMPENSATION IS BASED ON AVERAGE OF 15 TO 20 HOURS PER WEEK AT PAY RATE OF $15.00 PER HOUR. MS. PHILLIPS REPLACED PRIOR EXECUTIVE DIRECTOR EFFECTIVE JULY 12, 2010. NO EMPLOYEE BENEFIT PLANS, DEFERRED COMPENSATION PLANS, EXPENSE ACCOUNTS, OR OTHER ALLOWANCES ARE OFFERED OR AVAILABLE, EITHER IN WHOLE OR IN PART.
CompensationExplanation/Compensation/PersonName0LISA KEEN
CompensationExplanation/Compensation/PersonName1BILL BUGLASS
CompensationExplanation/Compensation/PersonName2JON RADLOFF
CompensationExplanation/Compensation/PersonName3MARTEN J CIESLIK
CompensationExplanation/Compensation/PersonName4DAN SALAS
CompensationExplanation/Compensation/PersonName5PAT DOWNING
CompensationExplanation/Compensation/PersonName6ADAM INGWELL
CompensationExplanation/Compensation/PersonName7MEGAN PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear019462
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MOUNT HOREB
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253572
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode753572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.56
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition717.64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation75783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA KEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL BUGLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON RADLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTEN J CIESLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN SALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM INGWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MEGAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07424
IRS990EZ/OtherAssetsTotal/EOY035162
IRS990EZ/OtherChangesInNetAssets0109
IRS990EZ/OtherExpensesTotal03153
IRS990EZ/OtherRevenueTotal0982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND ENHANCE WATERSHED RESOURCES
IRS990EZ/PrintingPublicationsPostage01706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WETLANDS PRESERVATION AND MANAGEMENT OF WATERSHED RESOURCES, HABITAT RESTORATION & MAINTENANCE, STREAM MONITORING & DATA COLLECTION; MUNICIPAL STORM WATER MANAGEMENT PLANNING; HOUSEHOLD STORM WATER EDUCATION AND CONTRACTOR EDUCATION AND CONSTRUCTION MONITORING; ECOLOGICALLY MINDED RECREATION PLANNING; COOPERATIVE RIVER CONSERVATION PLANNING; WATER RESOURCES INFORMATION AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0235
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09355
IRS990EZ/SpecialEventsDirectExpenses0915
IRS990EZ/SpecialEventsNetIncomeLoss0490
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053572
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UPPER SUGAR RIVER WATERSHED ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06084377707
IRS990EZ/TotalAssets/BOY022766
IRS990EZ/TotalAssets/EOY048285
IRS990EZ/TotalExpenses033453
IRS990EZ/TotalProgramServiceExpenses0235
IRS990EZ/TotalRevenue052915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.usrwa.org
IRS990ScheduleA/AmountsSubstContributorsTotal035630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238278
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0982
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02984
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01237
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01653
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01129
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01653
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01129
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IRS990ScheduleA/PublicSupportPertcentage17000.82290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83890
IRS990ScheduleA/PublicSupportTotal1700202648
IRS990ScheduleA/PublicSupportTotal5090202648
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037577
IRS990ScheduleA/Total509/Total0238278
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IRS990ScheduleA/TotalSupportTotal/Total0246263
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0990-EZ PAGE 1 PART 1 LN 8 OTHER REVENUE: REFUNDS & RETURNS....221 REIMBURSED EXPENSES....761 990-EZ PAGE 1 PART I LN 16 OTHER EXPENSES: INTERNET....856 REIMBURSED EXPENSE...100 MEMBERSHIP DUES....250 LICENSES & PERMITS....10 TRAINING....225 TRAVEL....212 SAFETY DEPOSIT BOX....22 PAYROLL SERVICE....349 OFFICE SUPPLIES....33 PROGRAM EXPENSE....235 990-EZ PAGE 1 PART I LN 20 OTHER CHANGES IN NET ASSETS: RECONCILIATION DISCREPANCY....109 990-EZ PAGE 2 PART II BALANCE SHEETS COL (B) LINE 24 OTHER ASSETS: ACCOUNTS RECEIVABLE...29,371 DEPRECIABLE ASSETS.....5,292 LINE 26 TOTAL LIABILITIES: ACCOUNTS PAYABLE.......5,790 PAYROLL TAX PAYABLE......158
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392000260
ReturnHeader/Filer/Name/BusinessNameLine10UPPER SUGAR RIVER WATERSHED ASSOCIATION
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone06084377707
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0MOUNT HOREB
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053572
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0MEGAN PHILLIPS
ReturnHeader/Officer/Phone06084377707
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101406 BUS HWY 18 151 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT HOREB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053572
ReturnHeader/Preparer/Name0RHONDA SIMMONS
ReturnHeader/Preparer/Phone06084375627
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-19T11:02:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,285
Liabilities
$5,948
Net assets
$42,337
Revenue
$52,915
Expenses
$33,453
Net income
$19,462
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