Civic Intelligence

Upper Sugar River Watershed Association

990EZ • Fiscal year 2018 • EIN 39-2000260

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$66,023

Up $12,146 (+23%) from 2017

Net Assets

Up

$62,690

Up $9,996 (+19%) from 2017

Liabilities

Down

$1,163

Down $20 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$94,996

Up $6,060 (+6.8%) from 2017

Expenses

Down

$82,830

Down $232 (-0.3%) from 2017

Net Income

Up

$12,166

Up $6,292 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$66,023
Liabilities$1,163
Net Assets$62,690
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$94,996
Expenses$82,830
Net Income$12,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$107,097
Mission and Program Overview

Mission

WATERSHED MANAGEMENT

Wetlands preservation and management of watershed

Program Services

DescriptionGrantsExpenses
Work with area farmers to reduce agricultural runoff$25,474$25,474
Information outreach website newsletter school visits partner with surrounding municipalities community events for conservation education-$22,280
Remainder of grants from previous years Mussels 2016 DATCP 2017 AIS EDR$4,664$4,664
Youth Education Streambank Maintenance Land Restoration Citizen Science Adaptive ManagementTrading-$4,247
Water Quality Monitoring-$3,579
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTEN CIESLIKPresident-$0--
STEPHEN GAVINTreasurer-$0--
SCOTT CRAMERSecretary-$0--
ROBERT BOHANONVice President-$0--
MINDY SCHREINERDirector-$0--
BILL BIESMANNDirector-$0--
WADE MODERExecutive DirectorFT$0--
ETHAN COURTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ramble$23,201$22,951$4,333$18,618
Total Events$23,201$22,951$12,101$10,850
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
2019-09-18
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $140.00”

Part I Line 16

“Other office expenses $1353.00”

Part I Line 16

“Information technology $1886.00”

Part I Line 16

“Travel $306.00”

Part I Line 16

“Conferences, conventions, and meetings $367.00”

Part I Line 16

“Insurance $458.00”

Part I Line 16

“Farmer Incentives $16809.00”

Part I Line 16

“Supplies $8947.00”

Part I Line 16

“Equipment Rental $50.00”

Part I Line 16

“Licenses/Permits $10.00”

Part I Line 20

“Net unrealized gains (losses) on investments -$2170.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $23791.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1183.00 Ending: $1163.00”

Part III

“Expenses: $4664.00 including grants of: $4664.00 Revenue: $18649.00”

Part III

“Remainder of grants from previous years - Mussels, 2016 DATCP, 2017 AIS EDR”

Part III

“Expenses: $4247.00 including grants of: $0.00 Revenue: $2500.00”

Part III

“Youth Education, Streambank Maintenance, Land”

Part III

“Restoration, Citizen Science, Adaptive Management/Trading”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BOHANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BIESMANN
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IRS990EZ/PrintingPublicationsPostageAmt01392
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Water Quality Monitoring
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Youth Education Streambank Maintenance Land Restoration Citizen Science Adaptive ManagementTrading
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025474
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122280
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01183
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082830
IRS990EZ/TotalProgramServiceExpensesAmt060244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1353.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1886.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $367.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $458.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farmer Incentives $16809.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $8947.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses/Permits $10.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net unrealized gains (losses) on investments -$2170.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable, net. Beginning:$0.00 Ending: $23791.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable and accrued expenses. Beginning:$1183.00 Ending: $1163.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Expenses: $4664.00 including grants of: $4664.00 Revenue: $18649.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Remainder of grants from previous years - Mussels, 2016 DATCP, 2017 AIS EDR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Expenses: $4247.00 including grants of: $0.00 Revenue: $2500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Youth Education, Streambank Maintenance, Land
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Restoration, Citizen Science, Adaptive Management/Trading
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE MODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06084377707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Sugar River Watershed Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0392000260
ReturnHeader/Filer/InCareOfNm0% Wade Moder
ReturnHeader/Filer/PhoneNum06084377707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 314
ReturnHeader/Filer/USAddress/CityNm0Mount Horeb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067BB9797D74D1C170AEE8CF9B9BB4890C0B9B700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067BB9797D74D1C170AEE8CF9B9BB4890C0B9B700
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520192619975020
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.229.12.162
ReturnHeader/ReturnTs02019-09-18T23:27:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,023
Liabilities
$1,163
Net assets
$62,690
Revenue
$94,996
Expenses
$82,830
Net income
$12,166
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