Civic Intelligence

Sustainable Driftless Inc.

990EZ • Fiscal year 2019 • EIN 81-1536337

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

PO 1231LA Crosse, WI 54602-1231

(608) 386-2563

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,423

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$74,768

Down $28,087 (-27%) from 2018

Net Assets

Down

$74,768

Down $28,087 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$98,822

Up $28,067 (+40%) from 2018

Expenses

Up

$126,228

Up $36,738 (+41%) from 2018

Net Income

Down

-$27,406

Down $8,671 (-46%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $66,659Liabilities 2016: $0Net Assets 2016: $66,6592016Assets 2017: $121,590Liabilities 2017: $0Net Assets 2017: $121,5902017Assets 2018: $102,855Liabilities 2018: $0Net Assets 2018: $102,8552018Assets 2019: $74,768Liabilities 2019: $0Net Assets 2019: $74,7682019Assets 2020: $47,396Liabilities 2020: $0Net Assets 2020: $47,3962020Assets 2021: $24,047Liabilities 2021: $0Net Assets 2021: $24,0472021Assets 2022: $22,913Liabilities 2022: $0Net Assets 2022: $22,9132022Assets 2023: $38,914Liabilities 2023: $0Net Assets 2023: $38,9142023Assets 2024: $66,604Net Assets 2024: $66,6042024

Highlighted filing

2019

Assets$74,768
Liabilities$0
Net Assets$74,768

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $67,005Expenses 2016: $346Net Income 2016: $66,6592016Revenue 2017: $63,467Expenses 2017: $8,536Net Income 2017: $54,9312017Revenue 2018: $70,755Expenses 2018: $89,490Net Income 2018: -$18,7352018Revenue 2019: $98,822Expenses 2019: $126,228Net Income 2019: -$27,4062019Revenue 2020: $44,708Expenses 2020: $71,622Net Income 2020: -$26,9142020Revenue 2021: $32,003Expenses 2021: $55,352Net Income 2021: -$23,3492021Revenue 2022: $51,186Expenses 2022: $52,320Net Income 2022: -$1,1342022Revenue 2023: $46,563Expenses 2023: $30,562Net Income 2023: $16,0012023Revenue 2024: $41,521Expenses 2024: $13,831Net Income 2024: $27,6902024

Highlighted filing

2019

Revenue$98,822
Expenses$126,228
Net Income-$27,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$98,822
Mission and Program Overview

Mission

Inspiring natural resource conservation, vibrant communities, and sustainable growth in the driftless region through educational communications.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL FILM PRODUCTIONS: SUSTAINABLE DRIFTLESS HAS CONDUCTED A SIGNIFICANT PORTION OF FILMING FOR ITS FEATURE-LENGTH DOCUMENTARY, DECODING THE DRIFTLESS. UPON COMPLETION, THE FILM IS EXPECTED TO REACH AND EDUCATE TENS OF THOUSANDS, IF NOT HUNDREDS OF THOUSANDS, OF CITIZENS ABOUT THE PRECIOUS NATURAL ENVIRONMENT.-$126,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HOWEVice PresidePT$27,423-$27,423
TIM JACOBSONPresidentPT$0--
JULIA HENLEYTreasurerPT$0--
NANCY BREEDSecretary-$0--
BRIAN K MURPHYDirector-$0--
THOMAS JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Driftless Inc
EIN
81-1536337
Phone
6083862563
Address
PO 1231, LA CROSSE, WI 54602-1231

Signing Officer

Name
Tim Jacobson
Title
President
Phone
6083862563
Signed
2020-11-15

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Edward R Jaekel
Phone
6087818712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 3,613 general office 7,958 postage 4,844 travel 16,586 bank charges 24 repairs and maintenance 38 coproducing/editing 1,500 consulting 27,423 film production 8,000 dvd costs 19,743 writing/photography 500 50% meals 681 initial film costs-amort 34,498 total 125,408

Form 990-ez, Part I, Line 20

NONDEDUCTIBLE MEALS -681

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 75,744 41,245 total 75,744 41,245

Form 990-ez, Part III

Inspiring natural resource conservation, vibrant communities, and sustainable growth in the driftless region through educational communications.

Form 990-ez, Part III, Line 28

Educational film productions: sustainable driftless has conducted a significant portion of filming for its feature-length documentary, decoding the driftless. Upon completion, the film is expected to reach and educate tens of thousands, if not hundreds of thousands, of citizens about the precious natural environment.

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA HENLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06087929994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074768
IRS990EZ/GrossReceiptsAmt098822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN K MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041245
IRS990EZ/OtherChangesInNetAssetsAmt0-681
IRS990EZ/OtherExpensesTotalAmt0125408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRING NATURAL RESOURCE CONSERVATION, VIBRANT COMMUNITIES, AND SUSTAINABLE GROWTH IN THE DRIFTLESS REGION THROUGH EDUCATIONAL COMMUNICATIONS.
IRS990EZ/ProgramServiceRevenueAmt068998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL FILM PRODUCTIONS: SUSTAINABLE DRIFTLESS HAS CONDUCTED A SIGNIFICANT PORTION OF FILMING FOR ITS FEATURE-LENGTH DOCUMENTARY, DECODING THE DRIFTLESS. UPON COMPLETION, THE FILM IS EXPECTED TO REACH AND EDUCATE TENS OF THOUSANDS, IF NOT HUNDREDS OF THOUSANDS, OF CITIZENS ABOUT THE PRECIOUS NATURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126228
IRS990EZ/TotalProgramServiceExpensesAmt0126228
IRS990EZ/TotalRevenueAmt098822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUSTAINABLEDRIFTLESS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt099063
IRS990ScheduleA/SubstantialContributorsTotAmt0127430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226493
IRS990ScheduleA/TotalSupportAmt0226493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,613 GENERAL OFFICE 7,958 POSTAGE 4,844 TRAVEL 16,586 BANK CHARGES 24 REPAIRS AND MAINTENANCE 38 COPRODUCING/EDITING 1,500 CONSULTING 27,423 FILM PRODUCTION 8,000 DVD COSTS 19,743 WRITING/PHOTOGRAPHY 500 50% MEALS 681 INITIAL FILM COSTS-AMORT 34,498 TOTAL 125,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONDEDUCTIBLE MEALS -681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 75,744 41,245 TOTAL 75,744 41,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSPIRING NATURAL RESOURCE CONSERVATION, VIBRANT COMMUNITIES, AND SUSTAINABLE GROWTH IN THE DRIFTLESS REGION THROUGH EDUCATIONAL COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL FILM PRODUCTIONS: SUSTAINABLE DRIFTLESS HAS CONDUCTED A SIGNIFICANT PORTION OF FILMING FOR ITS FEATURE-LENGTH DOCUMENTARY, DECODING THE DRIFTLESS. UPON COMPLETION, THE FILM IS EXPECTED TO REACH AND EDUCATE TENS OF THOUSANDS, IF NOT HUNDREDS OF THOUSANDS, OF CITIZENS ABOUT THE PRECIOUS NATURAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083862563
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE DRIFTLESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0811536337
ReturnHeader/Filer/PhoneNum06083862563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 1231
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546021231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11E597B2A3384C399E9DED83708C9611E8D216F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11E597B2A3384C399E9DED83708C9611E8D216F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.127.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271421972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546506759
ReturnHeader/PreparerPersonGrp/PhoneNum06087818712
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R JAEKEL
ReturnHeader/ReturnTs02020-11-16T15:44:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings