Civic Intelligence

Lower Sugar River Watershed Association Inc.

990EZ • Fiscal year 2020 • EIN 46-0633046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

N3941 Golf Course RdBrodhead, WI 53520

(608) 897-6091

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,886

Down $2,642 (-14%) from 2019

Net Assets

Down

$15,886

Down $2,642 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$25,309

Down $2,692 (-9.6%) from 2019

Expenses

Up

$27,957

Up $12,112 (+76%) from 2019

Net Income

Down

-$2,648

Down $14,804 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$15,886
Liabilities$0
Net Assets$15,886

Operations Trend

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

2020

Revenue$25,309
Expenses$27,957
Net Income-$2,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$25,309
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.

Program Services

DescriptionGrantsExpenses
THE LSRWA IS A CENTER OF INFORMATION ABOUT THE ECOLOGY, ECONOMY, AND CULTURE WITHIN THE LOWER SUGAR RIVER WATERSHED. BY ENGAGING THE PUBLIC IN DATA COLLECTION, HANDS-ON CONSERVATION PROJECTS, AND OPEN FORUMS, WE ENCOURAGE CITIZENS TO PRACTICE GOOD STEWARDSHIP, ENHANCING THE QUALITY OF LIFE FOR ALL WHOE LIVE, WORK, AND PLAY WITHIN THE WATERSHED.-$27,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY FOYPresident-$0--
PATRICK CARDIFFVice Preside-$0--
JILL SAMPSONSecretary-$0--
MEREDITH TRIPPTreasurer-$0--
SUSAN LEHNHARDTBoard Member-$0--
ED KADERLYBoard Member-$0--
MINDY REINSTRABoard Member-$0--
BOB SAMPSONBoard Member-$0--
DAVID MULLENBoard Member-$0--
TYLER SCHWARTZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lower Sugar River Watershed
EIN
46-0633046
Address
N3941 GOLF COURSE RD, BRODHEAD, WI 53520

Signing Officer

Name
Meredith Tripp
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Misc revenue 5,385 total 5,385

Form 990-ez, Part I, Line 16

Expenses website 1,712 insurance 400 membership 120 misc expense 174 paypal fees 111 art show / workshops 3,368 windward / gene project 19,593 refund to swlc 2,075 total 27,553

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The lsrwa is a center of information about the ecology, economy, and culture within the lower sugar river watershed. By engaging the public in data collection, hands-on conservation projects, and open forums, we encourage citizens to practice good stewardship, enhancing the quality of life for all whoe live, work, and play within the watershed.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 5,385 TOTAL 5,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 1,712 INSURANCE 400 MEMBERSHIP 120 MISC EXPENSE 174 PAYPAL FEES 111 ART SHOW / WORKSHOPS 3,368 WINDWARD / GENE PROJECT 19,593 REFUND TO SWLC 2,075 TOTAL 27,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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