Form 990 for tax year 2024
Filed by SUPERIOR RIVERS WATERSHED ASSOCIATION INC.
Totals
- Total revenue
- $120,296
- Total expenses
- $114,631
- Contributions and grants received
- $106,483
- Grants paid
- $0
- Program service revenue
- $10,310
- Investment income
- $2
- Other revenue
- $3,501
- Total assets, end of year
- $45,951
- Total liabilities, end of year
- $24,566
- Net assets or fund balances, end of year
- $21,385
- Program services expenses (Part IX)
- $72,072
- Management and general expenses
- $34,945
- Fundraising expenses
- $7,614
- Program service expenses (Part III)
- $72,072
Program services were 62.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,439
-
1e · Government grants (contributions)
$42,012
-
1f · All other contributions, gifts and grants
$59,032
-
1g · Noncash contributions included above
$970
-
2a · Program service revenue
total $10,310 · related or exempt $10,310
-
3 · Investment income
total $2 · related or exempt $2
-
9a · Gaming: gross income
$2,078
-
9c · Net income from gaming
total $2,078 · excluded $2,078
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,423 · related or exempt $1,423
-
11e · Other revenue, total
$1,423
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,078 · program services $50,723 · management and general $15,218 · fundraising $4,137
-
10 · Payroll taxes
total $7,305 · program services $3,766 · management and general $3,190 · fundraising $349
-
11c · Fees: accounting
total $4,233 · management and general $4,233
-
12 · Advertising and promotion
total $3,198 · management and general $2,615 · fundraising $583
-
13 · Office expenses
total $7,847 · program services $213 · management and general $5,861 · fundraising $1,773
-
16 · Occupancy
total $7,950 · management and general $7,950
-
17 · Travel
total $4,013 · program services $3,478 · management and general $72 · fundraising $463
-
24a · Other expenses: PROGRAM EQUIPMENT
total $3,750 · program services $3,750
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,973 · program services $2,669 · management and general $46 · fundraising $258
-
24c · Other expenses: FEES
total $1,507 · program services $135 · management and general $1,321 · fundraising $51
-
24d · Other expenses: PROGRAM MATERIALS
total $977 · program services $688 · management and general $289
-
24e · All other expenses
total $800 · program services $6,650 · management and general -$5,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,607 · end of year $18,102
-
2 · Savings and temporary cash investments
beginning of year $2,071 · end of year $11,247
-
3 · Pledges and grants receivable
beginning of year $7,790 · end of year $15,602
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $1,000
-
25 · Other liabilities
beginning of year $20,048 · end of year $24,566
-
27 · Net assets without donor restrictions
beginning of year $15,720 · end of year $21,385
Mission and programs · 2024
Mission
THE MISSION OF THE SUPERIOR RIVERS WATERSHED ASSOCIATION IS TO PROMOTE AND PROTECT CLEAN WATER RESOURCES IN WISCONSIN'S LAKE SUPERIOR BASIN.
-
WATER QUALITY MONITORING: OUR 29 CHEMISTRY AND 40 MACROINVERTEBRATE VOLUNTEERS MONITORED 26 SITES ACROSS OUR SERVICE AREA. WE ADDED 6 NEW SITES AND ENHANCED THE VOLUNTEER PROGRAM TO PROVIDE A BETTER EXPERIENCE FOR OUR DEDICATED VOLUNTEERS.
Expenses $19,332
-
WATERSHED MANAGEMENT: SUPERIOR RIVERS BEGAN THE INTIAL PLANNING STAGES OF A 4-YEAR PROJECT WIHT DOZENS OF LOCAL PARNTERS TO ASSESS FLOOD RISKS IN TH E FISH CREEK, MONTREAL, WHITE RIVER, AND NEMADJI RIVER WATERSHEDS AND HELP BRING THIS INFORMATION TO LOCAL DECISION-MAKERS.
Expenses $1,641
-
EDUCATION AND OUTREACH: IN PARTNERSHIP WITH THE LAKE SUPERIOR RESERVE, WE PROVIDED PROFESSIONAL DEVELOPMENT TO 7 LOCAL TEACHERS IN THE 2023-2024 AND 2024-2025 SCHOOL YEARS THROUGH THE RIVERS2LAKE PROGRAM AND DEVELOPED A NETWORK FOR ALUMNI OF THE PROGRAM. WE LAUNCHED SCIENCE ON TAP, IMPLEMENTED INCREASED FIELD TRIPS AND WORKSHOPS, AND BEGAN A THREE-YEAR PROJECT TO ENGAGE THE COMMUNITY WITH RESTORATION IN THE FISH CREEK SLOUGH.
Expenses $50,676
-
WATERSHED RESTORATION: STAFF MONITORED EXISTING RESTORATION SITES FOR RAIN AND FLOOD DAMAGE AND HELPED IMPLEMENT NATURAL FLOOD RESISTANCE MEASURES WITH ASHLAND COUNTY AT TODY CREEK. WE BEGAN A THREE-YEAR PROJECT TO REMOVE INVASIVE CATTAIL IN FISH CREEK SLOUGH.
Expenses $423
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle CarlileMICHELLE CARLILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob CrollROB CROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ulf GafvertULF GAFVERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian Nowak ThompsonBRIAN NOWAK THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane DaultonDIANE DAULTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Abi FergusABI FERGUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug LowthianDOUG LOWTHIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
April StoneAPRIL STONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542189349300934
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