Civic Intelligence

Lower Sugar River Watershed Association Inc.

990 • Fiscal year 2018 • EIN 46-0633046

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2020

Organization ProfileWWW.LSRWA.ORG
17921 Smith Road PO Box 256Brodhead, WI 53520

(608) 897-6091

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$67,494

No earlier filing loaded for comparison.

Net Assets

$67,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

$328,050

No earlier filing loaded for comparison.

Expenses

$273,599

No earlier filing loaded for comparison.

Net Income

$54,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $67,494Liabilities 2018: $0Net Assets 2018: $67,4942018Assets 2019: $18,528Liabilities 2019: $0Net Assets 2019: $18,5282019Assets 2020: $15,886Liabilities 2020: $0Net Assets 2020: $15,8862020Assets 2021: $20,518Liabilities 2021: $0Net Assets 2021: $20,5182021Assets 2022: $21,178Liabilities 2022: $0Net Assets 2022: $21,1782022Assets 2023: $19,942Liabilities 2023: $0Net Assets 2023: $19,9422023Assets 2024: $18,644Net Assets 2024: $18,6442024

Highlighted filing

2018

Assets$67,494
Liabilities$0
Net Assets$67,494
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $328,050Expenses 2018: $273,599Net Income 2018: $54,4512018Revenue 2019: $28,001Expenses 2019: $15,845Net Income 2019: $12,1562019Revenue 2020: $25,309Expenses 2020: $27,957Net Income 2020: -$2,6482020Revenue 2021: $8,055Expenses 2021: $3,423Net Income 2021: $4,6322021Revenue 2022: $18,052Expenses 2022: $16,978Net Income 2022: $1,0742022Revenue 2023: $22,321Expenses 2023: $23,557Net Income 2023: -$1,2362023Revenue 2024: $22,511Expenses 2024: $23,809Net Income 2024: -$1,2982024

Highlighted filing

2018

Revenue$328,050
Expenses$273,599
Net Income$54,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2020
Return Version
2018v3.2
Gross Receipts
$538,328
Mission and Program Overview

Mission

The lower sugar river watershed association brings people together in an open exchange, empowering all with experience and knowledge to steward land and water resources for the benefit and enjoyment of our communities, today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$61,184-
Cash and Non-Interest-Bearing Accounts$13,043$6,310▼ $6,733
Total Assets$13,043$67,494▲ $54,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,043$67,494▲ $54,451
Total Net Assets Fund Balance$13,043$67,494▲ $54,451
Total Liabilities and Net Assets / Fund Balance$13,043$67,494▲ $54,451
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lindsay FoyPresident
Bob SampsonBoard Member
David MullenBoard Member
Ed KaderlyBoard Member
Mindy ReinstraBoard Member
Susan LehnhardtBoard Member
Tyler SchwartzBoard Member
Jill SampsonSecretary
Meredith TrippTreasurer
Patrick CardiffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,027
Program Service Revenue
$0
Investment Income
$60,079
Other Revenue
$2,944
All Other Contributions
$263,622
Change in Net Assets
$54,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,850
Other Expenses$12,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,850--$260,850
Information Technology$3,781--$3,781
Fees for Services Accounting$2,325--$2,325
Conferences and Meetings$425--$425
Insurance$250--$250
All Other Expenses$55--$55
Other Expenses$50--$50
Total Functional Expenses$273,599$0$0$273,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Wi Land ConservancyJuda, WI501c3Conservancy Programs$260,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the lsrwa treasurer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Sugar River Watershed
EIN
46-0633046
Address
17921 SMITH ROAD PO BOX 256, BRODHEAD, WI 53520

Signing Officer

Name
Meredith Tripp
Title
Treasurer
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Tripp
Formed
2011
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Pass through grant was not accounted for on the original return.”

FORM 990 - ORGANIZATION'S MISSION

“The lower sugar river watershed association brings people together in an open exchange, empowering all with experience and knowledge to steward land and water resources for the benefit and enjoyment of our communities, today and for generations to come.”

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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/ExplanationTxt0PASS THROUGH GRANT WAS NOT ACCOUNTED FOR ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOWER SUGAR RIVER WATERSHED ASSOCIATION BRINGS PEOPLE TOGETHER IN AN OPEN EXCHANGE, EMPOWERING ALL WITH EXPERIENCE AND KNOWLEDGE TO STEWARD LAND AND WATER RESOURCES FOR THE BENEFIT AND ENJOYMENT OF OUR COMMUNITIES, TODAY AND FOR GENERATIONS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE LSRWA TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER SUGAR RIVER WATERSHED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0460633046
ReturnHeader/Filer/USAddress/AddressLine1Txt017921 SMITH ROAD PO BOX 256
ReturnHeader/Filer/USAddress/CityNm0BRODHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3C06DD0F44710D8E0D1CC85396A381BFEE6E637
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661830
ReturnHeader/PreparerPersonGrp/PhoneNum06083255035
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BLOCKER
ReturnHeader/ReturnTs02020-02-20T16:23:49-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,494
Liabilities
$0
Net assets
$67,494
Revenue
$328,050
Expenses
$273,599
Net income
$54,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.23$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.28$2.74$0.54