Nonprofit · EIN 04-3740575
SUPERIOR RIVERS WATERSHED ASSOCIATION INC
Tax-exempt · ASHLAND, WI 54806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,296 | $114,631 | $5,665 | $45,951 | $24,566 | $21,385 |
| December 31, 2023 | 990 | $69,099 | $72,112 | -$3,013 | $35,768 | $20,048 | $15,720 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,483
- of which government grants
- $42,012
- Membership dues
- $5,439
- Program service revenue
- $10,310
- Investment income
- $2
- Net income from gaming
- $2,078
- Other revenue
- $3,501
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,078
- Salaries, compensation and benefits (total)
- $77,383
- Professional fundraising fees
- $0
- Accounting fees
- $4,233
- Occupancy
- $7,950
- Travel
- $4,013
- Program services (functional)
- $72,072
- Management and general (functional)
- $34,945
- Fundraising (functional)
- $7,614
Balance sheet and other
- Total assets, start of year
- $35,768
- Total assets, end of year
- $45,951
- Total liabilities, end of year
- $24,566
- Net assets, end of year
- $21,385
- Net assets without donor restrictions
- $21,385
- Gross receipts
- $120,296
- Employees
- 3
- Volunteers
- 91
- Year formed
- 2002
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE CARLILE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB CROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| ULF GAFVERT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN NOWAK THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE DAULTON | VICE PRESIDE Officer | 1 | $0 |
| ABI FERGUS | SECRETARY Officer | 1 | $0 |
| DOUG LOWTHIAN | TREASURER Officer | 1 | $0 |
| APRIL STONE | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABI FERGUS | BOARD MEMBER Trustee or director | 1 | $0 |
| ULF GAFVERT | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL ROUTE | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE DAULTON | VICE PRESIDE Officer | 1 | $0 |
| DOUG LOWTHIAN | TREASURER Officer | 1 | $0 |
| APRIL STONE | PRESIDENT Officer | 1 | $0 |
| ALISSA STUTTE | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 875, ASHLAND, WI 54806-0875
- Principal officer (990 for 2024)
- APRIL STONE, PO BOX 875, ASHLAND, WI 54806
- Signed the 990
- APRIL STONE, PRESIDENT
- Phone
- (715) 682-2003
- Website
- WWW.SUPERIORRIVERS.ORG
- Return prepared by
- EHLERS & PIERCE CPAS INC
Mission
THE MISSION OF THE SUPERIOR RIVERS WATERSHED ASSOCIATION IS TO PROMOTE AND PROTECT CLEAN WATER RESOURCES IN WISCONSIN'S LAKE SUPERIOR BASIN.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3740575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $45,951
- Income (IRS master file)
- $120,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,296 | $114,631 | $45,951 | XML |
| 990 | December 2023 | $69,099 | $72,112 | $35,768 | XML |
| 990 | December 2022 | $101,274 | $110,973 | $34,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3740575).
Questions about SUPERIOR RIVERS WATERSHED ASSOCIATION INC
- What is the EIN of SUPERIOR RIVERS WATERSHED ASSOCIATION INC?
- The employer identification number (EIN) of SUPERIOR RIVERS WATERSHED ASSOCIATION INC is 04-3740575.
- Is SUPERIOR RIVERS WATERSHED ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SUPERIOR RIVERS WATERSHED ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUPERIOR RIVERS WATERSHED ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUPERIOR RIVERS WATERSHED ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUPERIOR RIVERS WATERSHED ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUPERIOR RIVERS WATERSHED ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names APRIL STONE.
- Who are the officers and directors of SUPERIOR RIVERS WATERSHED ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SUPERIOR RIVERS WATERSHED ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,296, expenses of $114,631 and total assets of $45,951 at year end.
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