Civic Intelligence

Upper Sugar River Watershed Association

990 • Fiscal year 2016 • EIN 39-2000260

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

PO Box 314Mount Horeb, WI 53572

(608) 437-7707

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,581

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 102.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$45,439
Liabilities$891
Net Assets$44,548

Operations Trend

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

2016

Revenue$30,812
Expenses$51,868
Net Income-$21,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$30,812
Mission and Program Overview

Mission

WATERSHED MANAGEMENT

Wetlands preservation and management of watershed resources

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,467$18,090-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wade ModerExecutive DirectorPT$31,581$31,581

Board Members and Trustees

NameTitle
Marten CieslikPresident
Bill BuglassDirector
Luke DiazDirector
Robert BohanonDirector
Rodd WangenDirector
Scott CramerSecretary
Steven GavinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark B Rooney Attorney SC990 Form Preparation522 Springdale St Ste Suite 103, Mount Horeb, WI 53572$525
Revenue and Support

Revenue Composition

Contributions and Grants
$20,294
Program Service Revenue
$0
Investment Income
$766
Other Revenue
$9,752
All Other Contributions
$1,713
Change in Net Assets
$-21,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,940
Gaming Gross Income$1,550
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
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
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

Part VI Line 11B

Board of Directors reviews and approves

Part VI Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Upper Sugar River Watershed Association
EIN
39-2000260
In Care Of
% Wade Moder
Phone
6084377707
Address
PO Box 314, Mount Horeb, WI 53572

Signing Officer

Name
Wade Moder
Title
Executive Director
Phone
6084377707
Signed
2017-08-13

Organization Details

Principal Officer
Wade Moder
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
45
Supplemental Narrative

Additional Explanations

Part III Line 2

Farmers for the Upper Sugar River is a group of local farmers who are

Part III Line 2

working together to be responsible stewards of the watershed.

Part IX Line 11G

Mapping Total expenses - $86.00 Program service expenses - $0.00 Mgmt and general expenses - $86.00 Fundraising expenses - $0.00

Part IX Line 11G

Phosphorous Testing Total expenses - $125.00 Program service expenses - $125.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Logo/mailer Total expenses - $180.00 Program service expenses - $120.00 Mgmt and general expenses - $60.00 Fundraising expenses - $0.00

Part IX Line 11G

Entertainment Total expenses - $100.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $100.00

Part IX Line 11G

Bussing Total expenses - $350.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $350.00

Part IX Line 11G

Speakers Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Annual Fees Total expenses - $75.00 Program service expenses - $65.00 Mgmt and general expenses - $10.00 Fundraising expenses - $0.00

Part IX Line 24E

Equipment Repairs Total expenses - $163.00 Program service expenses - $163.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Licenses & Permits Total expenses - $60.00 Program service expenses - $0.00 Mgmt and general expenses - $10.00 Fundraising expenses - $50.00

Part IX Line 24E

Outreach Total expenses - $130.00 Program service expenses - $130.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part III Line 4D

Expenses: $5712.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Adaptive management, youth training, member functions.

Raw XML AppendixShowing 400 of 415 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/BOYAmt0624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0891
IRS990/AccountsReceivableGrp/BOYAmt010720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wetlands preservation and management of watershed resources
IRS990/AdvertisingGrp/ProgramServicesAmt0427
IRS990/AdvertisingGrp/TotalAmt0427
IRS990/AllOtherContributionsAmt01713
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0358
IRS990/AllOtherExpensesGrp/TotalAmt0428
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WADE MODER
IRS990/BooksInCareOfDetail/PhoneNum06084377707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Horeb
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023815
IRS990/CashNonInterestBearingGrp/EOYAmt012980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05536
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0422
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0261
IRS990/ConferencesMeetingsGrp/TotalAmt0713
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0522 Springdale St Ste Suite 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Mount Horeb
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053572
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Mark B Rooney Attorney SC
IRS990/ContractorCompensationGrp/ServicesDesc0990 Form Preparation
IRS990/ContriRptFundraisingEventAmt01829
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020294
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt0766
IRS990/CYOtherExpensesAmt017672
IRS990/CYOtherRevenueAmt09752
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21056
IRS990/CYSalariesCompEmpBnftPaidAmt033946
IRS990/CYTotalExpensesAmt051868
IRS990/CYTotalFundraisingExpenseAmt011246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Information & Outreach: Website, newsletter, school visits, community events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02063
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0863
IRS990/FeesForServicesAccountingGrp/TotalAmt0863
IRS990/FeesForServicesOtherGrp/FundraisingAmt0450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345
IRS990/FeesForServicesOtherGrp/TotalAmt0941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.250
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARTEN CIESLIK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RODD WANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE MODER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BOHANON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01829
IRS990/FundraisingGrossIncomeAmt06940
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt01550
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03353
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01490
IRS990/InformationTechnologyGrp/TotalAmt01490
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt0720
IRS990/InsuranceGrp/TotalAmt01590
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030992
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467
IRS990/LandBldgEquipCostOrOtherBssAmt019557
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011336
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide leadership for continuous resource improvement through strategic partnerships that benefit the watershed's land, water and people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063120
IRS990/NetAssetsOrFundBalancesEOYAmt044548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06940
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01550
IRS990/NetUnrlzdGainsLossesInvstAmt02485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/TotalAmt03360
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt01325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Other supplies
IRS990/OtherExpensesGrp/FundraisingAmt02665
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt21027
IRS990/OtherExpensesGrp/ProgramServicesAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt1581
IRS990/OtherExpensesGrp/TotalAmt02665
IRS990/OtherExpensesGrp/TotalAmt11378
IRS990/OtherExpensesGrp/TotalAmt21608
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expense
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01262
IRS990/OtherRevenueTotalAmt01262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0382
IRS990/PayrollTaxesGrp/ProgramServicesAmt01569
IRS990/PayrollTaxesGrp/TotalAmt02366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WADE MODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation: Water quality monitoring, invasives, land restoration, mapping, river clean-up, streambank maintenance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06019
IRS990/ProgSrvcAccomActy3Grp/Desc0Ag Runoff: Work with area farmers to reduce farm run-off.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adaptive management, youth training, member functions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt020359
IRS990/PYOtherRevenueAmt042552
IRS990/PYRevenuesLessExpensesAmt014899
IRS990/PYSalariesCompEmpBnftPaidAmt022818
IRS990/PYTotalExpensesAmt043177
IRS990/PYTotalRevenueAmt058076
IRS990/ReconcilationRevenueExpnssAmt0-21056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt0213124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213124
IRS990ScheduleA/TotalSupportAmt0223190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019557
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Farmers for the Upper Sugar River is a group of local farmers who are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1working together to be responsible stewards of the watershed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mapping Total expenses - $86.00 Program service expenses - $0.00 Mgmt and general expenses - $86.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phosphorous Testing Total expenses - $125.00 Program service expenses - $125.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Logo/mailer Total expenses - $180.00 Program service expenses - $120.00 Mgmt and general expenses - $60.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment Total expenses - $100.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bussing Total expenses - $350.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Speakers Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Fees Total expenses - $75.00 Program service expenses - $65.00 Mgmt and general expenses - $10.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Repairs Total expenses - $163.00 Program service expenses - $163.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits Total expenses - $60.00 Program service expenses - $0.00 Mgmt and general expenses - $10.00 Fundraising expenses - $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outreach Total expenses - $130.00 Program service expenses - $130.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $5712.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adaptive management, youth training, member functions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063744
IRS990/TotalAssetsEOYAmt045439
IRS990/TotalAssetsGrp/BOYAmt063744
IRS990/TotalAssetsGrp/EOYAmt045439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020294
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027620
IRS990/TotalFunctionalExpensesGrp/TotalAmt051868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624
IRS990/TotalLiabilitiesEOYAmt0891
IRS990/TotalLiabilitiesGrp/BOYAmt0624
IRS990/TotalLiabilitiesGrp/EOYAmt0891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044548
IRS990/TotalOtherProgSrvcExpenseAmt05712
IRS990/TotalProgramServiceExpensesAmt027620
IRS990/TotalReportableCompFromOrgAmt031581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030812
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045439
IRS990/TravelGrp/FundraisingAmt0139
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt0622
IRS990/TravelGrp/TotalAmt0884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 314
IRS990/USAddress/CityNm0Mount Horeb
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053572
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.usrwa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE MODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06084377707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Sugar River Watershed Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0392000260
ReturnHeader/Filer/InCareOfNm0% Wade Moder
ReturnHeader/Filer/PhoneNum06084377707

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.$0.69$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