Civic Intelligence

Northeastern Minnesotans for Wilderness

EIN 01-0743018 • 501(c)3 • Ely, MN

Pub. 78 Eligible

Profile

See schedule o.northeastern minnesotans for wilderness is the region-based advocacy group created by area residents to protect the bwcaw and other wild places. Nmw's mission is to unite people to advocate for the protection of wilderness and wild places, especially the boundary waters canoe area wilderness and the greater quetico-superior ecosystem.

PO Box 625Ely, MN 55731

www.nmworg.org & www.savetheboudarywaters.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,863

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

198%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,519,740

Up $1,273,600 (+102%) from 2024

Liabilities

Down

$186,369

Down $51,734 (-22%) from 2024

Net Assets

Up

$2,333,371

Up $1,325,334 (+131%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$4,543,337

Up $3,018,741 (+198%) from 2024

Expenses

Up

$3,219,906

Up $1,263,879 (+65%) from 2024

Net Income

Up

$1,323,431

Up $1,754,862 (+407%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $21,903Liabilities 2011: $02011Assets 2012: $34,158Liabilities 2012: $02012Assets 2013: $247,613Liabilities 2013: $0Net Assets 2013: $247,6132013Assets 2014: $305,624Liabilities 2014: $50,584Net Assets 2014: $255,0402014Assets 2015: $425,114Liabilities 2015: $101,291Net Assets 2015: $323,8232015Assets 2016: $581,468Liabilities 2016: $111,404Net Assets 2016: $470,0642016Assets 2017: $661,111Liabilities 2017: $111,450Net Assets 2017: $549,6612017Assets 2018: $685,805Liabilities 2018: $108,461Net Assets 2018: $577,3442018Assets 2019: $844,377Liabilities 2019: $152,514Net Assets 2019: $691,8632019Assets 2020: $1,134,463Liabilities 2020: $129,417Net Assets 2020: $1,005,0462020Assets 2021: $1,679,993Liabilities 2021: $136,198Net Assets 2021: $1,543,7952021Assets 2022: $1,217,673Liabilities 2022: $210,953Net Assets 2022: $1,006,7202022Assets 2023: $1,599,709Liabilities 2023: $163,693Net Assets 2023: $1,436,0162023Assets 2024: $1,246,140Liabilities 2024: $238,103Net Assets 2024: $1,008,0372024Assets 2025: $2,519,740Liabilities 2025: $186,369Net Assets 2025: $2,333,3712025

Highlighted filing

2025

Assets$2,519,740
Liabilities$186,369
Net Assets$2,333,371
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,117Expenses 2011: $3,412Net Income 2011: $1,7052011Revenue 2012: $16,012Expenses 2012: $3,757Net Income 2012: $12,2552012Revenue 2013: $295,266Expenses 2013: $81,811Net Income 2013: $213,4552013Revenue 2014: $671,239Expenses 2014: $653,818Net Income 2014: $17,4212014Revenue 2015: $1,458,679Expenses 2015: $1,389,896Net Income 2015: $68,7832015Revenue 2016: $1,581,528Expenses 2016: $1,435,287Net Income 2016: $146,2412016Revenue 2017: $1,795,581Expenses 2017: $1,715,984Net Income 2017: $79,5972017Revenue 2018: $2,182,286Expenses 2018: $2,154,603Net Income 2018: $27,6832018Revenue 2019: $2,496,487Expenses 2019: $2,381,968Net Income 2019: $114,5192019Revenue 2020: $2,327,098Expenses 2020: $2,013,916Net Income 2020: $313,1822020Revenue 2021: $2,959,413Expenses 2021: $2,420,664Net Income 2021: $538,7492021Revenue 2022: $2,204,965Expenses 2022: $2,742,040Net Income 2022: -$537,0752022Revenue 2023: $2,589,402Expenses 2023: $2,160,106Net Income 2023: $429,2962023Revenue 2024: $1,524,596Expenses 2024: $1,956,027Net Income 2024: -$431,4312024Revenue 2025: $4,543,337Expenses 2025: $3,219,906Net Income 2025: $1,323,4312025

Highlighted filing

2025

Revenue$4,543,337
Expenses$3,219,906
Net Income$1,323,431
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519,740
Liabilities
$186,369
Net assets
$2,333,371
Revenue
$4,543,337
Expenses
$3,219,906
Net income
$1,323,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$4.54$3.22$1.32
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$1.52$1.96$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.44$2.59$2.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$2.20$2.74$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$2.96$2.42$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.01$2.33$2.01$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$2.50$2.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$2.18$2.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.80$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.58$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.32$1.46$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.67$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.08$0.21
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$4,734,353
Mission and Program Overview

Mission

See schedule o.northeastern minnesotans for wilderness is the region-based advocacy group created by area residents to protect the bwcaw and other wild places. Nmw's mission is to united people to advocate for the protection of wilderness and wild places, especially the boundary waters canoe area wilderness and the greater quetico-superior ecosystem.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$925,142$1,619,177▲ $694,035
Pledges and Grants Receivable$17,674$522,389▲ $504,715
Cash and Non-Interest-Bearing Accounts$223,659$339,044▲ $115,385
Prepaid Expenses and Deferred Charges$24,231$16,516▼ $7,715
Accounts Receivable$7,811$2,131▼ $5,680
Land, Buildings, and Equipment, Net$11,130$1,042▼ $10,088
Total Assets$1,246,140$2,519,740▲ $1,273,600
Other Assets Total$36,493$19,441▼ $17,052
Liabilities
Accounts Payable and Accrued Expenses$200,918$166,498▼ $34,420
Other Liabilities$37,185$19,871▼ $17,314
Total Liabilities$238,103$186,369▼ $51,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,560$1,639,246▲ $638,686
Net Assets With Donor Restrictions$7,477$694,125▲ $686,648
Total Net Assets Fund Balance$1,008,037$2,333,371▲ $1,325,334
Total Liabilities and Net Assets / Fund Balance$1,246,140$2,519,740▲ $1,273,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,042$73,875$74,917
Other Securities$1,619,177--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ingrid LyonsExecutive DirectorFT$121,409$3,454$124,863
Alex FalconerProgram DirectorFT$110,623$3,115$113,738
Matt NortonProgram DirectorFT$109,176$3,072$112,248

Board Members and Trustees

NameTitle
Jeff SoderstromCo-chair
Jon NelsonCo-chair
Rebecca RomVice Chair
Amy BiancoDirector
Amy FreemanDirector
Angela WunderlichDirector
Bethany WoodworthDirector
Bill HohengartenDirector
Frank JewellDirector
Heather MeierDirector
Jennifer PearsonDirector
Kemia SarrafDirector
Ken GilbertonDirector
Lawson GerdesDirector
Lloyd VogelDirector
Meghan CosgroveDirector
Michael MillenackerDirector
Mikaela SwanlundDirector
Molly RoskeDirector
Poppy PotterDirector
Stephen SnyderDirector
Steve SutherlandDirector
David MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cassidy ConsultingConsulting And Lobbying Services607 14TH STREET NW SUITE 400, Washington, DC 20005$190,764
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264,257
Program Service Revenue
$0
Investment Income
$57,131
Other Revenue
$221,949
All Other Contributions
$4,200,954
Change in Net Assets
$1,323,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$39,456
Total Noncash Contributions$39,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,030
Salaries, Compensation, and Employee Benefits$1,402,876
Total Fundraising Expense$548,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$982,582$21,006$48,996$1,052,584
Other Salaries and Wages$619,109$75,688$124,832$819,629
Current Officers, Directors, Trustees, and Key Employees$268,366$30,190$52,295$350,851
Office Expenses$171,427$-3,453$20,455$188,429
Travel$154,683$28$11,435$166,146
Other Employee Benefits$104,633$11,771$20,389$136,793
Payroll Taxes$73,093$8,174$14,336$95,603
Occupancy$34,417$1,535$2,917$38,869
Advertising$29,532--$29,532
Other Expenses$12,808$2,000$4,972$19,780
Depreciation Depletion-$10,088-$10,088
Conferences and Meetings$7,262$104$1,060$8,426
Insurance$5,388$31$719$6,138
Total Functional Expenses$2,513,265$158,129$548,512$3,219,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,923
Fundraising Direct Expenses$191,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Celebration$388,746$325,443$88,897$236,546
Garden Party$55,480$55,480$8,579$46,901
Total Events$444,226$380,923$191,016$189,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$19,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Up until december 2024 a father and his daughter are both board members.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - prior to filing of this form 990 with any applicable governmental authority, a) the form 990 is reviewed by the finance committee of the board of directors, in consultation with staff of the organization and accounting advisors to the organization; b) the finance committee then recommends approval, execution and filing of the form 990 to the executive committee of the board of directors; c)concurrently with transmittal to the executive committee, a copy of the form 990 is sent to all directors for review and comment; and d) the executive committee adopts the form 990 and approves its execution and filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and employees are required to disclose any interest they may have in any contract or transaction with the organization, as they arise, and, in the case of directors and officers, to acknowledge annually compliance with the conflict of interest policy currently in effect. Directors and officers review contracts and transactions with a view to potential conflicts of interest involving the organization. The conflict of interest policy currently in effect requires each director, officer, board committee member annually to acknowledge compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Referenced relevant surveys and industry data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northeastern Minnesotans for Wilderness
EIN
01-0743018
Phone
2183657808
Address
PO BOX 625, ELY, MN 55731

Signing Officer

Name
Ingrid Lyons
Title
Executive Director
Phone
2183657808
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Lyons
Formed
1996
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
21
Volunteers
100

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contract services: program service expenses 982,582. Management and general expenses 21,006. Fundraising expenses 48,996. Total expenses 1,052,584.”

FORM 990, PART XIII, LINE 2C:

“No change from prior year.”

Form 990, Part I, Lines 7 - 19

“Revenue and expense amounts listed for prior year represented a nine-month short period as the organization changed its year end.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 670 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/Desc0SEE SCHEDULE O.LITIGATION:CHALLENGE GOVERNMENT APPROVALS FOR MINING IN THE BOUNDARY WATERS CANOE AREA WILDERNESS (BWCAW) WATERSHED. ACTIVITIES - CONTINUED TO SUPPORT STATE MERA CASE, WHICH SAW THE MN DNR RELEASE COURT-REMANDED FINDINGS OF FACT IN MAY 2023, CHALLENGING THE CONCLUSIONS OF THE DNR ON THE ISSUE OF WATER QUALITY; CONTESTED CASE HEARING TOOK PLACE NOVEMBER 2024.LEASE CANCELATION LAWSUIT BROUGHT BY TWIN METALS DISMISSED AND TWIN METALS' SUBSEQUENTLY APPEALED IN 2023. WE CONTINUED TO TRACK THE APPEAL, AND ORAL ARGUMENTS WERE HEARD IN DC COURT OF APPEALS IN JANUARY 2025RESEARCH PROJECT AND POLICY PROPOSALS AND THEIR IMPACT:MONITOR CORPORATE AND GOVERNMENT WEBSITES AND PUBLICATIONS TO IDENTIFY PROJECTS RELATED TO MINING IN THE WATERSHED OF THE BWCAW; EVALUATE OR USE CONTRACT SERVICES AS NEEDED TO ASSESS POTENTIAL IMPACTS; DEVELOP FACT SHEETS AND MAPS ON PROPOSALS AND IMPACTS.ACTIVITIES CONTINUED TO IMPLEMENT FIELD STUDIES TO ESTABLISH BASELINE CONDITIONS IN HEADWATERS; PROVIDED EXPERT OPINION IN LAWSUITS, LEGAL, AND ADMINISTRATIVE PROCEEDINGS; PROVIDED OVER 90% OF DATA USED BY MINNESOTA POLLUTION CONTROL AGENCY TO INCLUDE BIRCH LAKE ON IMPAIRED WATERS LIST AS IMPAIRED FOR SULFATE POLLUTION , WHICH WAS APPROVED BY EPA IN MAY 2024. EDUCATE AND ENGAGE THE PUBLIC:DEVELOP INFORMATION FOR GENERAL DISTRIBUTION ON PROJECTS AND IMPACTS; DISTRIBUTE VIA PERTINENT CHANNELS SUCH AS WEBSITE, SOCIAL MEDIA, NEWS RELEASES, PUBLIC FORUMS, ETC.; RESPOND TO MEDIA INQUIRIES; DEVELOP OTHER OUTREACH MATERIALS AND HOST EVENTS FOR INTERESTED CITIZENS. ACTIVITIES - AS INFORMATION BECOMES AVAILABLE OR THE ISSUE CHANGES, FACT SHEETS ARE UPDATED AND ADDED TO THE WEBSITE AND DISTRIBUTED ACCORDINGLY. MORE THAN 100 EMAIL ALERTS WERE DISTRIBUTED TO SUPPORTER LISTS. AT LEAST 8 PRESS RELEASES PUBLISHED. AT LEAST 10 MAJOR MEDIA PUBLICATIONS INITIATED AND PUBLISHED. WEEKLY POSTINGS ON TWITTER, FACEBOOK, INSTAGRAM, AND LINKEDIN. POSTED AT LEAST 25 BLOGS. HELD DOZENS OF PUBLIC OUTREACH EVENTS IN PERSON AND VIRTUALLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0INGRID LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX FALCONER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA ROM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWSON GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN GILBERTON
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IRS990/Form990PartVIISectionAGrp/PersonNm19KEMIA SARRAF
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/FormationYr01996
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IRS990/MissionDesc0SEE SCHEDULE O.NORTHEASTERN MINNESOTANS FOR WILDERNESS IS THE REGION-BASED ADVOCACY GROUP CREATED BY AREA RESIDENTS TO PROTECT THE BWCAW AND OTHER WILD PLACES. NMW'S MISSION IS TO UNITE PEOPLE TO ADVOCATE FOR THE PROTECTION OF WILDERNESS AND WILD PLACES, ESPECIALLY THE BOUNDARY WATERS CANOE AREA WILDERNESS AND THE GREATER QUETICO-SUPERIOR ECOSYSTEM.
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