Civic Intelligence

Upper Sugar River Watershed Association

990 • Fiscal year 2017 • EIN 39-2000260

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profilewww.usrwa.org
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,133

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$53,877

Up $8,438 (+19%) from 2016

Net Assets

Up

$52,694

Up $8,146 (+18%) from 2016

Liabilities

Up

$1,183

Up $292 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$88,936

Up $58,124 (+189%) from 2016

Expenses

Up

$83,062

Up $31,194 (+60%) from 2016

Net Income

Up

$5,874

Up $26,930 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$53,877
Liabilities$1,183
Net Assets$52,694
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$88,936
Expenses$83,062
Net Income$5,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.3
Gross Receipts
$88,936
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$44,548$52,694▲ $8,146
Investments in Publicly Traded Securities$30,992$35,555▲ $4,563
Cash and Non-Interest-Bearing Accounts$12,980$16,855▲ $3,875
Land, Buildings, and Equipment, Net$1,467$1,467→ $0
Total Assets$45,439$53,877▲ $8,438
Liabilities
Accounts Payable and Accrued Expenses$891$1,183▲ $292
Total Liabilities$891$1,183▲ $292
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,548$52,694▲ $8,146
Total Liabilities and Net Assets / Fund Balance$45,439$53,877▲ $8,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,467$18,090-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Wade ModerExecutive Director$38,133$38,133

Board Members and Trustees

NameTitle
Marten CieslikPresident
Adam LapekesDirector
Bill BuglassDirector
Luke DiazDirector
Mindy SchreinerDirector
Robert BohanonDirector
Rodd WangenDirector
Scott CramerSecretary
Stephen GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,318
Program Service Revenue
$0
Investment Income
$2,291
Other Revenue
$17,327
Change in Net Assets
$5,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,135
Other Expenses$38,927
Total Fundraising Expense$13,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,842$5,998$3,159$40,999
Fees for Services Management$3,766-$560$4,326
Payroll Taxes$2,436$459$241$3,136
Occupancy-$3,094-$3,094
Office Expenses$925$359$503$1,787
Fees for Services Accounting-$1,192-$1,192
Travel$869$9-$878
Information Technology-$728-$728
Insurance-$652-$652
All Other Expenses$342$14$89$445
Advertising$173$271-$444
Other Expenses$5,174$88$275$275
Conferences and Meetings$195--$195
Total Functional Expenses$56,438$12,864$13,760$83,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,845
Fundraising Gross Income$278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ramble$26,127$26,065$3,140$22,925
Total Events$26,127$26,065$12,431$13,634
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Single class of members with rights to elect Board of Directors.”

Part VI Line 7A

“All members have one vote for electing Board of Directors.”

Part VI Line 11B

“Form 990 provided to Board of Directors for review before”

Part VI Line 11B

“being submitted.”

Part VI Line 12C

“Board reviews transactions for conflicts of interest. Board Members”

Part VI Line 12C

“annually complete forms to disclose any conflicts of interest.”

Part VI Line 15A or B

“Executive Director's compensation is determined by the Executive Committee.”

Part VI Line 15A or B

“There are no other employees or directors who receive compensation.”

Part VI Line 19

“Copies will be made for interested parties by contacting the”

Part VI Line 19

“Upper Sugar River Watershed Association office.”

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
2018-04-12

Organization Details

Principal Officer
Wade Moder
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
80
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Licenses & permits Total expenses - $53.00 Program service expenses - $4.00 Mgmt and general expenses - $4.00 Fundraising expenses - $45.00”

Part IX Line 24E

“Outreach Total expenses - $248.00 Program service expenses - $204.00 Mgmt and general expenses - $0.00 Fundraising expenses - $44.00”

Part IX Line 24E

“Dues & subscriptions Total expenses - $144.00 Program service expenses - $134.00 Mgmt and general expenses - $10.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $6813.00 including grants of: $0.00 Revenue: $14456.00”

Part III Line 4D

“Other government grants received.”

Raw XML AppendixShowing 400 of 437 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052694
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045133
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07276
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215365
IRS990ScheduleA/TotalSupportAmt0222641
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019557
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012431
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ramble
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013634
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Single class of members with rights to elect Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have one vote for electing Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 provided to Board of Directors for review before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews transactions for conflicts of interest. Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5annually complete forms to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director's compensation is determined by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no other employees or directors who receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copies will be made for interested parties by contacting the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Upper Sugar River Watershed Association office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & permits Total expenses - $53.00 Program service expenses - $4.00 Mgmt and general expenses - $4.00 Fundraising expenses - $45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outreach Total expenses - $248.00 Program service expenses - $204.00 Mgmt and general expenses - $0.00 Fundraising expenses - $44.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & subscriptions Total expenses - $144.00 Program service expenses - $134.00 Mgmt and general expenses - $10.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Expenses: $6813.00 including grants of: $0.00 Revenue: $14456.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other government grants received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt053877
IRS990/TotalAssetsGrp/BOYAmt045439
IRS990/TotalAssetsGrp/EOYAmt053877
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056438
IRS990/TotalFunctionalExpensesGrp/TotalAmt083062
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01183
IRS990/TotalLiabilitiesGrp/BOYAmt0891
IRS990/TotalLiabilitiesGrp/EOYAmt01183
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IRS990/TotalOtherProgSrvcExpenseAmt06813
IRS990/TotalOtherProgSrvcRevenueAmt014456
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IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053877
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt0869
IRS990/TravelGrp/TotalAmt0878

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,877
Liabilities
$1,183
Net assets
$52,694
Revenue
$88,936
Expenses
$83,062
Net income
$5,874
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