Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-2000260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 102.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$45,439
Down $18,305 (-29%) from 2015
Net Assets
$44,548
No earlier filing loaded for comparison.
Liabilities
Up$891
Up $267 (+43%) from 2015
Revenue
Down$30,812
Down $27,264 (-47%) from 2015
Expenses
Up$51,868
Up $8,691 (+20%) from 2015
Net Income
Down-$21,056
Down $35,955 (-241%) from 2015
WATERSHED MANAGEMENT
Wetlands preservation and management of watershed resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $63,120 | $44,548 | ▼ $18,572 |
| Investments in Publicly Traded Securities | $27,742 | $30,992 | ▲ $3,250 |
| Cash and Non-Interest-Bearing Accounts | $23,815 | $12,980 | ▼ $10,835 |
| Accounts Receivable | $10,720 | - | - |
| Land, Buildings, and Equipment, Net | $1,467 | $1,467 | → $0 |
| Total Assets | $63,744 | $45,439 | ▼ $18,305 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $624 | $891 | ▲ $267 |
| Total Liabilities | $624 | $891 | ▲ $267 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,120 | $44,548 | ▼ $18,572 |
| Total Liabilities and Net Assets / Fund Balance | $63,744 | $45,439 | ▼ $18,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,467 | $18,090 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wade Moder | Executive Director | PT | $31,581 | $31,581 |
| Name | Title |
|---|---|
| Marten Cieslik | President |
| Bill Buglass | Director |
| Luke Diaz | Director |
| Robert Bohanon | Director |
| Rodd Wangen | Director |
| Scott Cramer | Secretary |
| Steven Gavin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mark B Rooney Attorney SC | 990 Form Preparation | 522 Springdale St Ste Suite 103, Mount Horeb, WI 53572 | $525 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,946 |
| Other Expenses | $17,672 |
| Total Fundraising Expense | $11,246 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,130 | $4,914 | $5,536 | $31,580 |
| Occupancy | - | $3,360 | - | $3,360 |
| Payroll Taxes | $1,569 | $382 | $415 | $2,366 |
| Other Expenses | $581 | - | $1,027 | $1,608 |
| Insurance | $720 | $870 | - | $1,590 |
| Information Technology | - | $1,490 | - | $1,490 |
| Office Expenses | $229 | $804 | $292 | $1,325 |
| Fees for Services Other | $345 | $146 | $450 | $941 |
| Travel | $622 | $123 | $139 | $884 |
| Fees for Services Accounting | - | $863 | - | $863 |
| Conferences and Meetings | $261 | $30 | $422 | $713 |
| All Other Expenses | $358 | $20 | $50 | $428 |
| Advertising | $427 | - | - | $427 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Total Functional Expenses | $27,620 | $13,002 | $11,246 | $51,868 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,940 |
| Gaming Gross Income | $1,550 |
| Professional Fundraising Fees | $0 |
“Board of Directors reviews and approves”
“Documents available upon request.”
“Farmers for the Upper Sugar River is a group of local farmers who are”
“working together to be responsible stewards of the watershed.”
“Mapping Total expenses - $86.00 Program service expenses - $0.00 Mgmt and general expenses - $86.00 Fundraising expenses - $0.00”
“Phosphorous Testing Total expenses - $125.00 Program service expenses - $125.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Logo/mailer Total expenses - $180.00 Program service expenses - $120.00 Mgmt and general expenses - $60.00 Fundraising expenses - $0.00”
“Entertainment Total expenses - $100.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $100.00”
“Bussing Total expenses - $350.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $350.00”
“Speakers Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Annual Fees Total expenses - $75.00 Program service expenses - $65.00 Mgmt and general expenses - $10.00 Fundraising expenses - $0.00”
“Equipment Repairs Total expenses - $163.00 Program service expenses - $163.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Licenses & Permits Total expenses - $60.00 Program service expenses - $0.00 Mgmt and general expenses - $10.00 Fundraising expenses - $50.00”
“Outreach Total expenses - $130.00 Program service expenses - $130.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Expenses: $5712.00 including grants of: $0.00 Revenue: $0.00”
“Adaptive management, youth training, member functions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Wetlands preservation and management of watershed resources |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 427 |
| IRS990/AllOtherContributionsAmt | 0 | 1713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 428 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WADE MODER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084377707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Horeb |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53572 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 422 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 522 Springdale St Ste Suite 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mount Horeb |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53572 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mark B Rooney Attorney SC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | 990 Form Preparation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1829 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 766 |
| IRS990/CYOtherExpensesAmt | 0 | 17672 |
| IRS990/CYOtherRevenueAmt | 0 | 9752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33946 |
| IRS990/CYTotalExpensesAmt | 0 | 51868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Information & Outreach: Website, newsletter, school visits, community events. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2063 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 863 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.250 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.250 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.250 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.250 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.250 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.250 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTEN CIESLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODD WANGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE MODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BOHANON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1829 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1550 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3353 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1590 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30992 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19557 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11336 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide leadership for continuous resource improvement through strategic partnerships that benefit the watershed's land, water and people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44548 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6940 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1550 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1550 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Food supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Other supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1608 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursed Expense |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1262 |
| IRS990/OtherRevenueTotalAmt | 0 | 1262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WADE MODER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conservation: Water quality monitoring, invasives, land restoration, mapping, river clean-up, streambank maintenance. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6019 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Ag Runoff: Work with area farmers to reduce farm run-off. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2148 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Adaptive management, youth training, member functions. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 480 |
| IRS990/PYOtherExpensesAmt | 0 | 20359 |
| IRS990/PYOtherRevenueAmt | 0 | 42552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22818 |
| IRS990/PYTotalExpensesAmt | 0 | 43177 |
| IRS990/PYTotalRevenueAmt | 0 | 58076 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21056 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 63120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 44548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 213124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2790 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 213124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 213124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223190 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18090 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19557 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1467 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Farmers for the Upper Sugar River is a group of local farmers who are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | working together to be responsible stewards of the watershed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors reviews and approves |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mapping Total expenses - $86.00 Program service expenses - $0.00 Mgmt and general expenses - $86.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Phosphorous Testing Total expenses - $125.00 Program service expenses - $125.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Logo/mailer Total expenses - $180.00 Program service expenses - $120.00 Mgmt and general expenses - $60.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Entertainment Total expenses - $100.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $100.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bussing Total expenses - $350.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $350.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Speakers Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Annual Fees Total expenses - $75.00 Program service expenses - $65.00 Mgmt and general expenses - $10.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Repairs Total expenses - $163.00 Program service expenses - $163.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses & Permits Total expenses - $60.00 Program service expenses - $0.00 Mgmt and general expenses - $10.00 Fundraising expenses - $50.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Outreach Total expenses - $130.00 Program service expenses - $130.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Expenses: $5712.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Adaptive management, youth training, member functions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63744 |
| IRS990/TotalAssetsEOYAmt | 0 | 45439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20294 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11246 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44548 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 27620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31581 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 30812 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45439 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 139 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/TravelGrp/TotalAmt | 0 | 884 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 314 |
| IRS990/USAddress/CityNm | 0 | Mount Horeb |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53572 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.usrwa.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE MODER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084377707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Upper Sugar River Watershed Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 392000260 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Wade Moder |
| ReturnHeader/Filer/PhoneNum | 0 | 6084377707 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.