Civic Intelligence

St Croix International Waterway Commission

EIN 01-0451745 • 501(c)3 • Calais, ME

Profile

The st. Croix international waterway commission was formed under a joint agreement between the state of maine and the province of new brunswick. Its mission is to ensure co-operative, comprehensive management of the st. Croix international waterway's natural, historical and recreational resources to provide maximum long-term benefits in environmental, cultural and economic terms to the people who live in or visit the st. Croix region.

PO Box 610Calais, ME 04619

www.stcroix.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$65,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$192,311

Down $1,384 (-0.7%) from 2023

Liabilities

Up

$88,667

Up $42,159 (+91%) from 2023

Net Assets

Down

$103,644

Down $43,543 (-30%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$365,726

Down $61,824 (-14%) from 2023

Expenses

Up

$405,033

Up $56,285 (+16%) from 2023

Net Income

Down

-$39,307

Down $118,109 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $84,725Liabilities 2011: $56,489Net Assets 2011: $28,2362011Assets 2012: $95,836Liabilities 2012: $58,327Net Assets 2012: $37,5092012Assets 2013: $62,229Liabilities 2013: $34,830Net Assets 2013: $27,3992013Assets 2014: $96,125Liabilities 2014: $57,7522014Assets 2015: $73,095Liabilities 2015: $43,0622015Assets 2016: $99,412Liabilities 2016: $59,9532016Assets 2017: $113,197Liabilities 2017: $51,0642017Assets 2018: $114,808Liabilities 2018: $31,622Net Assets 2018: $83,1862018Assets 2019: $90,977Liabilities 2019: $25,605Net Assets 2019: $65,3722019Assets 2020: $109,770Liabilities 2020: $20,677Net Assets 2020: $89,0932020Assets 2021: $96,543Liabilities 2021: $6,462Net Assets 2021: $90,0812021Assets 2022: $121,481Liabilities 2022: $23,996Net Assets 2022: $97,4852022Assets 2023: $193,695Liabilities 2023: $46,508Net Assets 2023: $147,1872023Assets 2024: $192,311Liabilities 2024: $88,667Net Assets 2024: $103,6442024

Highlighted filing

2024

Assets$192,311
Liabilities$88,667
Net Assets$103,644
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $248,7532011Expenses 2012: $234,5582012Revenue 2013: $183,690Expenses 2013: $193,800Net Income 2013: -$10,1102013Revenue 2014: $194,101Expenses 2014: $216,460Net Income 2014: -$22,3592014Revenue 2015: $175,064Expenses 2015: $181,296Net Income 2015: -$6,2322015Revenue 2016: $194,005Expenses 2016: $184,549Net Income 2016: $9,4562016Revenue 2017: $199,877Expenses 2017: $194,010Net Income 2017: $5,8672017Revenue 2018: $202,141Expenses 2018: $194,879Net Income 2018: $7,2622018Revenue 2019: $242,918Expenses 2019: $267,269Net Income 2019: -$24,3512019Revenue 2020: $285,482Expenses 2020: $261,178Net Income 2020: $24,3042020Revenue 2021: $267,628Expenses 2021: $271,199Net Income 2021: -$3,5712021Revenue 2022: $275,506Expenses 2022: $267,975Net Income 2022: $7,5312022Revenue 2023: $427,550Expenses 2023: $348,748Net Income 2023: $78,8022023Revenue 2024: $365,726Expenses 2024: $405,033Net Income 2024: -$39,3072024

Highlighted filing

2024

Revenue$365,726
Expenses$405,033
Net Income-$39,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,311
Liabilities
$88,667
Net assets
$103,644
Revenue
$365,726
Expenses
$405,033
Net income
-$39,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.89$1.04$3.66$4.05$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.47$1.47$4.28$3.49$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$2.76$2.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$2.68$2.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$2.85$2.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$2.43$2.67$0.24
2018Summary only. Only limited summary data is available for this year.$1.15$0.32$0.83$2.02$1.95$0.07
2017Summary only. Only limited summary data is available for this year.$1.13$0.51$2.00$1.94$0.06
2016Summary only. Only limited summary data is available for this year.$0.99$0.60$1.94$1.85$0.09
2015Summary only. Only limited summary data is available for this year.$0.73$0.43$1.75$1.81$0.06
2014Summary only. Only limited summary data is available for this year.$0.96$0.58$1.94$2.16$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$1.84$1.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.58$0.38$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.56$0.28$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$366,460
Mission and Program Overview

Mission

The Commission facilitates the international implementation of a

Long term management plan for the st croix waterway, with management between province of new brunswick, the state of maine, federal and local govt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,112$87,210▼ $50,902
Land, Buildings, and Equipment, Net$17,153$66,654▲ $49,501
Accounts Receivable$30,948$30,628▼ $320
Prepaid Expenses and Deferred Charges$3,776$4,853▲ $1,077
Inventories for Sale or Use$3,706$2,966▼ $740
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$193,695$192,311▼ $1,384
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$21,370$65,798▲ $44,428
Accounts Payable and Accrued Expenses$18,989$15,272▼ $3,717
Other Liabilities$6,149$7,597▲ $1,448
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,508$88,667▲ $42,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,187$99,946▼ $47,241
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,187$103,644▼ $43,543
Total Liabilities and Net Assets / Fund Balance$193,695$192,311▼ $1,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,654$2,467$69,121
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal BerryExecutive DirectorFT$65,693$65,693

Board Members and Trustees

NameTitle
Cleveland AllabyCommissioner Co-chair
Richard ScribnerCommissioner Co-chair
David ApgarCommissioner
George GuimondCommissioner
George WallaceCommissioner
Heather RichmondsCommissioner
Madonna SoctomahCommissioner
Ross StairsCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$309,221
Program Service Revenue
$51,502
Investment Income
$0
Other Revenue
$5,003
All Other Contributions
$28,117
Change in Net Assets
$-39,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,884
Other Expenses$155,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,858--$161,858
Current Officers, Directors, Trustees, and Key Employees-$65,693-$65,693
Other Expenses$18,078$30,820$0$30,820
Payroll Taxes$22,333--$22,333
Office Expenses-$16,542-$16,542
Insurance$15,143--$15,143
Occupancy$12,404--$12,404
Depreciation Depletion$9,881--$9,881
Fees for Services Management$9,036--$9,036
Travel$6,237--$6,237
Fees for Services Accounting-$5,713-$5,713
Conferences and Meetings$1,376--$1,376
Interest$490--$490
Total Functional Expenses$286,265$118,768$0$405,033
International Activity

International Summary

Employees
8

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Serviceswaterway management-8-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accrued and Taxes$7,510
Sales Tax Payable$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI line 11A

“The form 990 is reviewed at the trustees meeting.”

Part VI line 19

“A copy of the 990 return is available to anyone upon written request.”

Filing and Contact Details

Filer

Filer Name
St Croix International Waterway Commission
EIN
01-0451745
In Care Of
% NEAL BERRY
Phone
2079529069
Address
PO BOX 610, CALAIS, ME 04619

Signing Officer

Name
Neal Berry
Title
Director
Phone
2079529069
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Berry
Formed
1987
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
H and R Block
Address
171 WASHINGTON ST, LIMERICK, ME 04048
Preparer
Vickie A Croteau EA
Phone
2077932041
Supplemental Narrative

Additional Explanations

Part XI line 9

“Difference in Canadian Amortization and allowed US depreciation”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066654
IRS990/LandBldgEquipCostOrOtherBssAmt069121
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED UNDER A JOINT AGREEMENT BETWEEN THE STATE OF MAINE AND THE PROVINCE OF NEW BRUNSWICK. ITS MISSION IS TO ENSURE CO-OPERATIVE, COMPREHENSIVE MANAGEMENT OF THE ST CROIX INTERNATIONAL WATERWAY'S NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0147187
IRS990/NetAssetsOrFundBalancesEOYAmt0103644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012404
IRS990/OccupancyGrp/TotalAmt012404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016542
IRS990/OfficeExpensesGrp/TotalAmt016542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2RECONCILIATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030820
IRS990/OtherExpensesGrp/ProgramServicesAmt029429
IRS990/OtherExpensesGrp/ProgramServicesAmt118078
IRS990/OtherExpensesGrp/TotalAmt029429
IRS990/OtherExpensesGrp/TotalAmt118078
IRS990/OtherExpensesGrp/TotalAmt230820
IRS990/OtherLiabilitiesGrp/BOYAmt06149
IRS990/OtherLiabilitiesGrp/EOYAmt07597
IRS990/OtherRevenueMiscGrp/Desc0US/CANADIAN EXCHANGE RATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350
IRS990/OtherRevenueTotalAmt03350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022333
IRS990/PayrollTaxesGrp/TotalAmt022333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04853
IRS990/PrincipalOfficerNm0Neal Berry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPSITE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1WATER QUALITY MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123167
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED MANAGEMENT OF 66 WILDERNESS RECREATION SITES AND 3 PARKS FOR THE STATE OF MAINE AND THE PROVINCE OF NEW BRUNSWICK WITHIN THE ST. CROIX RIVER BOUNDARY WATERSHED. ASSISTING STATE AND PROVINCIAL GOVERNMENTS WITH RESOURCE AND RECREATIONAL PLANNING FOR OVER 50 MILES OF INTERNATIONAL BOUNDARY WILDERNESS CORRIDOR. HELD SEVERAL PUBLIC OUTREACH MEETINGS DISCUSSING RECREATIONAL ACCESS ISSUES AND BOUNDARY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146360
IRS990/PYOtherRevenueAmt017219
IRS990/PYProgramServiceRevenueAmt029908
IRS990/PYRevenuesLessExpensesAmt078802
IRS990/PYSalariesCompEmpBnftPaidAmt0202388
IRS990/PYTotalExpensesAmt0348748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86164
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01121994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121994
IRS990ScheduleA/TotalSupportAmt01302166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069121
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ACCRUED AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066654
IRS990ScheduleD/TotalLiabilityAmt07597
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0waterway management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Board of trustees consists of US and Canadian Trustees who oversee spending. The accounting books are audited by a Canadian accounting firm. The expense apply to both Canada and US since they apply to a waterway that flows between the countries.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Board of Trusteees
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Difference in Canadian Amortization and allowed US depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed at the trustees meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 return is available to anyone upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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