Civic Intelligence

Wild Rivers Conservancy of The

EIN 26-3025933 • 501(c)3 • Osceola, WI

Profile

The mission of wild rivers conservancy of the st. Croix & namekagon is to inspire stewardship to forever ensure the rare ecological integrity of the st. Croix and namekagon riverway. The conservancy of the st. Croix and namekagon works throughout the watershed to protect the national park that flows through its heart. We are the official non-profit partner for the st. Croix national scenic riverway.

PO Box 938 1015 N Cascade StreetOsceola, WI 54020

wildriversconservancy.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$893,579

Up $113,643 (+15%) from 2023

Liabilities

Down

$249,010

Down $188,903 (-43%) from 2023

Net Assets

Up

$644,569

Up $302,546 (+88%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$1,824,328

Up $603,794 (+49%) from 2023

Expenses

Up

$1,538,533

Up $213,259 (+16%) from 2023

Net Income

Up

$285,795

Up $390,535 (+373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2012: $308,690Liabilities 2012: $188,459Net Assets 2012: $120,2312012Assets 2013: $229,890Liabilities 2013: $37,442Net Assets 2013: $192,4482013Assets 2014: $302,894Liabilities 2014: $39,876Net Assets 2014: $263,0182014Assets 2015: $240,494Liabilities 2015: $29,075Net Assets 2015: $211,4192015Assets 2016: $214,722Liabilities 2016: $50,101Net Assets 2016: $164,6212016Assets 2017: $157,153Liabilities 2017: $72,798Net Assets 2017: $84,3552017Assets 2018: $192,347Liabilities 2018: $71,422Net Assets 2018: $120,9252018Assets 2019: $249,135Liabilities 2019: $61,560Net Assets 2019: $187,5752019Assets 2020: $486,420Liabilities 2020: $116,722Net Assets 2020: $369,6982020Assets 2021: $495,125Liabilities 2021: $72,318Net Assets 2021: $422,8072021Assets 2022: $623,410Liabilities 2022: $191,854Net Assets 2022: $431,5562022Assets 2023: $779,936Liabilities 2023: $437,913Net Assets 2023: $342,0232023Assets 2024: $893,579Liabilities 2024: $249,010Net Assets 2024: $644,5692024

Highlighted filing

2024

Assets$893,579
Liabilities$249,010
Net Assets$644,569
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $412,7392012Revenue 2013: $537,697Expenses 2013: $465,480Net Income 2013: $72,2172013Revenue 2014: $678,063Expenses 2014: $607,493Net Income 2014: $70,5702014Revenue 2015: $585,193Expenses 2015: $636,792Net Income 2015: -$51,5992015Revenue 2016: $952,875Expenses 2016: $999,673Net Income 2016: -$46,7982016Revenue 2017: $1,018,920Expenses 2017: $1,099,186Net Income 2017: -$80,2662017Revenue 2018: $1,180,568Expenses 2018: $1,143,998Net Income 2018: $36,5702018Revenue 2019: $1,234,553Expenses 2019: $1,167,903Net Income 2019: $66,6502019Revenue 2020: $1,217,337Expenses 2020: $1,035,214Net Income 2020: $182,1232020Revenue 2021: $1,215,590Expenses 2021: $1,162,481Net Income 2021: $53,1092021Revenue 2022: $1,182,108Expenses 2022: $1,155,931Net Income 2022: $26,1772022Revenue 2023: $1,220,534Expenses 2023: $1,325,274Net Income 2023: -$104,7402023Revenue 2024: $1,824,328Expenses 2024: $1,538,533Net Income 2024: $285,7952024

Highlighted filing

2024

Revenue$1,824,328
Expenses$1,538,533
Net Income$285,795
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$893,579
Liabilities
$249,010
Net assets
$644,569
Revenue
$1,824,328
Expenses
$1,538,533
Net income
$285,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$1.82$1.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.34$1.22$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$1.18$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.22$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.22$1.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.23$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.18$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$1.02$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.59$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.68$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.54$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.12$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,842,593
Mission and Program Overview

Mission

The organization's mission is to protect, restore, and celebrate the st croix river and its watershed, this mission is achieved through the organization's core functions of land conservation, water quality protection, and river corridor and watershed stewardship programs.

The wild rivers conservancy of the st. Croix & namekagon's mission is to inspire stewardship to forever ensure the rare ecological integrity of the st. Croix and namekagon riverway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,524$381,591▲ $241,067
Investments in Publicly Traded Securities$138,662$161,687▲ $23,025
Cash and Non-Interest-Bearing Accounts$294,915$152,333▼ $142,582
Pledges and Grants Receivable$77,920$71,821▼ $6,099
Land, Buildings, and Equipment, Net$14,805$42,749▲ $27,944
Prepaid Expenses and Deferred Charges$10,347$10,624▲ $277
Total Assets$779,936$893,579▲ $113,643
Other Assets Total$102,763$72,774▼ $29,989
Liabilities
Deferred Revenue$292,364$155,575▼ $136,789
Other Liabilities$96,763$66,774▼ $29,989
Accounts Payable and Accrued Expenses$48,786$26,661▼ $22,125
Total Liabilities$437,913$249,010▼ $188,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,023$480,302▲ $262,279
Net Assets With Donor Restrictions$124,000$164,267▲ $40,267
Total Net Assets Fund Balance$342,023$644,569▲ $302,546
Total Liabilities and Net Assets / Fund Balance$779,936$893,579▲ $113,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,749$56,993$99,742
Other Assets Org$6,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,667-▲ $3,658-$29,886
2023$22,998-▲ $4,047-$26,667
2022$28,044-▼ $4,694-$22,998
2021$11,262$15,440▲ $1,585-$28,044
2020$9,963-▲ $1,299-$11,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra RyunFormer ExecFT$72,893$72,893
Matt PoppletonExecutive DiFT$59,712$59,712

Board Members and Trustees

NameTitle
Loralee DilorenzoChair
Stu NevilleChair
Bill BuellDirector
Brian Van AbelDirector
Brynn AlbrechtDirector
Chad DaytonDirector
Craig HamerDirector
Dawn GeorgieffDirector
Debbie BorekDirector
Dorothy GoldieDirector
Doug BlankeDirector
Einar HansonDirector
Glen CieglerDirector
Krista HoeschenDirector
Kristina SmittenDirector
Mark HollowayDirector
Nancy BeiersdorfDirector
Ray RuizDirector
Sally ArnesonDirector
Sarah LovegreenDirector
Tom BaderDirector
Betsy KremserSecretary
Katelyn ClaeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,848
Program Service Revenue
$54,917
Investment Income
$8,628
Other Revenue
$-1,065
All Other Contributions
$1,281,499
Change in Net Assets
$285,795

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$73,811
Total Noncash Contributions1$73,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,045
Revenue Not Reported on Financial Statements
$2,283
Revenue Not Reported on Form 990
$19,034
Total Revenue per Audited Statements
$1,841,079
Total Revenue per Form 990
$1,824,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,488
Other Expenses$558,045
Total Fundraising Expense$82,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,859$80,403$16,525$716,787
Office Expenses$104,193$11,937$26,733$142,863
Current Officers, Directors, Trustees, and Key Employees$114,677$14,879$3,049$132,605
Payroll Taxes$57,998$7,841$1,538$67,377
Other Employee Benefits$40,756$3,961$816$45,533
Conferences and Meetings$24,365$36$15,360$39,761
Occupancy$34,224$2,899$677$37,800
Information Technology$3,359$9,810$5,940$19,109
Pension Plan Contributions$16,278$1,582$326$18,186
Insurance-$17,923-$17,923
Travel$15,336$1,240$819$17,395
Fees for Services Other$17,100--$17,100
Fees for Services Accounting-$15,922-$15,922
Depreciation Depletion-$8,988-$8,988
Advertising$4,483-$293$4,776
Other Expenses$225,870$265$-18,265$-18,265
Total Functional Expenses$1,278,498$177,686$82,349$1,538,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,533
Total Expenses per Audited Statements$1,538,533
Total Expenses per Form 990$1,538,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,265
Fundraising Gross Income$16,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$165,512$16,000$18,265$-2,265
Total Events$165,512$16,000$18,265$-2,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Operating Lease Liability$34,945
Lt Operating Lease Liability$31,829
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides an electronic copy of this form 990 to the officers and directors for their comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors of the organization are periodically reminded of their obligations under this policy and are required to disclose on an annual basis any interest that could give rise to conflicts. The policy requires disclosure of any potential conflict in the meantime, and recusal from participating in any resulting action.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is determined annually by the board of directors through a committee recommendation and executive committee approval process. Wage rates are based on minnesota council of nonprofit wage and benefits report.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office: 1015 n cascade st, osceola, wi 54020.”

Filing and Contact Details

Filer

Filer Name
Wild Rivers Conservancy of the
EIN
26-3025933
Phone
7154833300
Address
PO BOX 938 1015 N CASCADE STREET, OSCEOLA, WI 54020

Signing Officer

Name
Loralee Dilorenzo
Title
Chair
Phone
7154833300
Signed
2025-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loralee Dilorenzo
Formed
2008
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
25
Volunteers
302

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of wild rivers conservancy of the st. Croix & namekagon is to inspire stewardship to forever ensure the rare ecological integrity of the st. Croix and namekagon riverway. The conservancy of the st. Croix and namekagon works throughout the watershed to protect the national park that flows through its heart. We are the official non-profit partner for the st. Croix national scenic riverway.”

Form 990, Page 1, Part I, Line 6

“A total of 302 volunteers provided wild rivers conservancy of the st. Croix and namekagon with 5,894 hours of service during 2024.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is organized as a minnesota nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to any unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 616 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/ActivityOrMissionDesc0THE WILD RIVERS CONSERVANCY OF THE ST. CROIX & NAMEKAGON'S MISSION IS TO INSPIRE STEWARDSHIP TO FOREVER ENSURE THE RARE ECOLOGICAL INTEGRITY OF THE ST. CROIX AND NAMEKAGON RIVERWAY.
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08988
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IRS990/Desc0COMMUNITY ENGAGMENT: OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDES INCLUSIVE, ENRICHING, AND ENGAGING ACTIVITIES FOR CHILDREN AND ADULTS THROUGHOUT THE WATERSHED. WE FOCUS ON RIVER SYSTEMS EDUCATIONAL PROGRAMS, PROVIDE ACCESS TO OUTDOOR DISCOVERY AND EXPLORATION ACTIVITIES AND ENCOURAGE THE NEXT GENERATION OF STEWARDS TO CONSERVE OUR NATURAL RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
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IRS990/FormationYr02008
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IRS990/FundraisingGrossIncomeAmt016000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01842593
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt023
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05940
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09810
IRS990/InformationTechnologyGrp/ProgramServicesAmt03359
IRS990/InformationTechnologyGrp/TotalAmt019109
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IRS990/InsuranceGrp/TotalAmt017923
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF WILD RIVERS CONSERVANCY OF THE ST. CROIX & NAMEKAGON IS TO INSPIRE STEWARDSHIP TO FOREVER ENSURE THE RARE ECOLOGICAL INTEGRITY OF THE ST. CROIX AND NAMEKAGON RIVERWAY. THE CONSERVANCY OF THE ST. CROIX AND NAMEKAGON WORKS THROUGHOUT THE WATERSHED TO PROTECT THE NATIONAL PARK THAT FLOWS THROUGH ITS HEART. WE ARE THE OFFICIAL NON-PROFIT PARTNER FOR THE ST. CROIX NATIONAL SCENIC RIVERWAY.
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IRS990/OtherExpensesGrp/Desc3COST OF DIRECT BENEFIT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054917
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAND AND WATER: OUR LAND AND WATER PROGRAM PROTECTS, IMPROVES, AND RESTORES IMPORTANT NATURAL AND SCENIC AREAS IN THE RIVERWAY AND THROUGHOUT THE WATERSHED. THE ORGANIZATION LEVERAGES RESOURCES AND BUILDS PARTNERSHIPS TO ENSURE THAT INVESTMENTS IN CLIMATE RESILIENCY, FOREST MANAGEMENT, WATER QUALITY, HABITAT AND RECREATIONAL LAND IMPROVEMENT ARE STRATEGICALLY TARGETED AND COORDINATED TO ACHIEVE THE MAXIMUM RESULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279224
IRS990/ProgSrvcAccomActy3Grp/Desc0INVASIVE SPECIES: THE INVASIVE SPECIES PROGRAM IDENTIFIES AND CONTROLS TERRESTRIAL AND AQUATIC INVASIVE SPECIES. THROUGH THIS PROGRAM, THE ORGANIZATION COLLABORATES WITH OTHER ORGANIZATIONS TO STRATEGICALLY ADDRESS INVASIVE SPECIES THREATS IN THE ST. CROIX RIVER BASIN INCLUDING PURPLE LOOSESTRIFE, PHRAGMITES, EURASIAN WATER MILFOIL, ZEBRA MUSSELS, INVASIVE CARP AND MANY OTHER SPECIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281653
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IRS990/PYContributionsGrantsAmt01170806
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IRS990/PYInvestmentIncomeAmt05118
IRS990/PYOtherExpensesAmt0481631
IRS990/PYOtherRevenueAmt0-1172
IRS990/PYProgramServiceRevenueAmt045782
IRS990/PYRevenuesLessExpensesAmt0-104740
IRS990/PYSalariesCompEmpBnftPaidAmt0843643
IRS990/PYTotalExpensesAmt01325274
IRS990/PYTotalRevenueAmt01220534

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