Civic Intelligence

Upper Sugar River Watershed Association

990EZ • Fiscal year 2019 • EIN 39-2000260

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 04, 2021

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

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,209

Up $8,186 (+12%) from 2018

Net Assets

Up

$71,813

Up $9,123 (+15%) from 2018

Liabilities

Up

$2,396

Up $1,233 (+106%) from 2018

Revenue

Up

$126,105

Up $31,109 (+33%) from 2018

Expenses

Up

$125,756

Up $42,926 (+52%) from 2018

Net Income

Down

$349

Down $11,817 (-97%) from 2018

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

2019

Assets$74,209
Liabilities$2,396
Net Assets$71,813

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

2019

Revenue$126,105
Expenses$125,756
Net Income$349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$137,284
Mission and Program Overview

Mission

WATERSHED MANAGEMENT

Program Services

DescriptionGrantsExpenses
Work with area farmers to reduce agricultural runoff-$40,109
Promoting awareness citizen monitoring and control efforts for invasive species threats to Wisconsin waters-$24,837
Information Outreach website newsletter etc for conservation education-$24,632
Other conservation grants-$9,212
Citizen Science Education Restoration StormWastewater-$6,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE MODERExecutive DirectorFT$0--
MARTEN CIESLIKVice President-$0--
STEVEN GAVINTreasurer-$0--
SCOTT CRAMERSecretary-$0--
MINDY SCHREINERDirector-$0--
BILL BIESMANDirector-$0--
KATE BEARDMOREDirector-$0--
NANCY SHEEHANDirector-$0--
ROBERT BOHANONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ramble$26,954$20,396$2,572$17,824
Total Events$26,954$20,396$11,179$9,217
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Bohanon
Title
President
Phone
6084377707
Signed
2021-01-04
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $1069.00

Part I Line 16

Information technology $2130.00

Part I Line 16

Travel $3284.00

Part I Line 16

Conferences, conventions, and meetings $3492.00

Part I Line 16

Insurance $921.00

Part I Line 16

Farmer Incentives $27150.00

Part I Line 16

Phrag Treatement $4994.00

Part I Line 16

Phosphorous Testing $546.00

Part I Line 16

Design Services $570.00

Part I Line 16

Maintenance $430.00

Part I Line 20

Net unrealized gains (losses) on investments $6704.00

Part II Line 24

Pledges and grants receivable, net. Beginning:$20061.00 Ending: $0.00

Part II Line 24

Accounts receivable, net. Beginning:$3730.00 Ending: $840.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$1163.00 Ending: $2396.00

Part III

Expenses: $9212.00 including grants of: $0.00 Revenue: $9386.00

Part III

Other conservation grants

Part III

Expenses: $6703.00 including grants of: $0.00 Revenue: $449.00

Part III

Citizen Science, Education, Restoration, Storm/Wastewater

Raw XML Appendix234 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1069.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $2130.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3284.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $3492.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $921.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Farmer Incentives $27150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phrag Treatement $4994.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Phosphorous Testing $546.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Design Services $570.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance $430.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net unrealized gains (losses) on investments $6704.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and grants receivable, net. Beginning:$20061.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable, net. Beginning:$3730.00 Ending: $840.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable and accrued expenses. Beginning:$1163.00 Ending: $2396.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $9212.00 including grants of: $0.00 Revenue: $9386.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other conservation grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Expenses: $6703.00 including grants of: $0.00 Revenue: $449.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Citizen Science, Education, Restoration, Storm/Wastewater
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOHANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06084377707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Sugar River Watershed Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0392000260
ReturnHeader/Filer/InCareOfNm0% Robert Bohanon
ReturnHeader/Filer/PhoneNum06084377707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 314
ReturnHeader/Filer/USAddress/CityNm0Mount Horeb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/ReturnTs02021-01-04T20:53:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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