Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-3025933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$229,890
Down $78,800 (-26%) from 2012
Net Assets
Up$192,448
Up $72,217 (+60%) from 2012
Liabilities
Down$37,442
Down $151,017 (-80%) from 2012
Revenue
$537,697
No earlier filing loaded for comparison.
Expenses
Up$465,480
Up $52,741 (+13%) from 2012
Net Income
$72,217
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $293,722 | $183,297 | ▼ $110,425 |
| Pledges and Grants Receivable | - | $36,500 | - |
| Land, Buildings, and Equipment, Net | $11,739 | $7,906 | ▼ $3,833 |
| Prepaid Expenses and Deferred Charges | $3,229 | $2,187 | ▼ $1,042 |
| Total Assets | $308,690 | $229,890 | ▼ $78,800 |
| Liabilities | |||
| Grants Payable | $148,798 | - | - |
| Accounts Payable and Accrued Expenses | $32,393 | $29,642 | ▼ $2,751 |
| Deferred Revenue | $7,268 | $7,800 | ▲ $532 |
| Total Liabilities | $188,459 | $37,442 | ▼ $151,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,106 | $181,584 | ▲ $78,478 |
| Temporarily Rstr Net Assets | $17,125 | $10,864 | ▼ $6,261 |
| Total Net Assets Fund Balance | $120,231 | $192,448 | ▲ $72,217 |
| Total Liabilities and Net Assets / Fund Balance | $308,690 | $229,890 | ▼ $78,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,906 | $11,981 | $19,887 |
| Name | Title |
|---|---|
| Gary Noren | Chairman |
| Melanie Kleiss Boerger | Vice Chair |
| Bonnie Swanson | Director |
| Dave Ferris | Director |
| David Griffith | Director |
| Don Hansen | Director |
| Jean Hoffman | Director |
| Jerry Dorff | Director |
| Jim Fitzpatrick | Director |
| John Kaul | Director |
| Karen Hansen | Director |
| Patricia Shifferd | Director |
| Paul Bourget | Director |
| Peter Gove | Director |
| Randy Ferrin | Director |
| Steve Johnson | Director |
| Tom Polasik | Director |
| Tom Triplett | Director |
| Verna Kragnes | Director |
| Bill Clapp | Secretary |
| John Velin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,966 |
| Other Expenses | $225,514 |
| Total Fundraising Expense | $29,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,081 | $3,516 | $7,410 | $134,007 |
| Current Officers, Directors, Trustees, and Key Employees | $74,778 | - | - | $74,778 |
| Office Expenses | $21,597 | $516 | $2,606 | $24,719 |
| Travel | $20,669 | $1,377 | $516 | $22,562 |
| Payroll Taxes | $17,880 | $316 | $577 | $18,773 |
| Occupancy | $13,545 | $3,062 | $220 | $16,827 |
| Fees for Services Accounting | $12,125 | $2,566 | $215 | $14,906 |
| Other Employee Benefits | $12,199 | $209 | - | $12,408 |
| Advertising | $4,980 | - | - | $4,980 |
| All Other Expenses | $3,199 | $931 | $785 | $4,915 |
| Fees for Services Other | - | $375 | $3,765 | $4,140 |
| Depreciation Depletion | - | $3,833 | - | $3,833 |
| Insurance | - | $3,203 | - | $3,203 |
| Other Expenses | $531 | $1,267 | $36 | $1,798 |
| Information Technology | $1,449 | $59 | $100 | $1,608 |
| Total Functional Expenses | $411,585 | $24,619 | $29,276 | $465,480 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $465,480 |
| Total Expenses per Audited Statements | $465,480 |
| Total Expenses per Form 990 | $465,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,249 | - | - | - |
| Total Events | $25,249 | - | - | - |
“The organization has one class of voting members pursuant to its articles of incorporation, bylaws and mn law.”
“Members of the organization elect a board of directors, the organization's governing body, subject to the right of the board of the directors to temporarily fill vacancies occurring from circumstance such as resignation or death.”
“Amendments to the articles of incorporation and bylaws by the board are subject to board approval; and changes of the articles of incorporation and bylaws by the board are subject to the right of members to rescind the changes at the next membership meeting.”
“The organization provides an electronic copy of this form 990 to the officers and directors for their comments prior to filing.”
“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.”
“The compensation for the executive director is determined annually by the board of directors through a committee recommendation and executive committee approval process.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office: 230 s. Washington street, unit 1, st. Croix falls, wi 54024”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4980 |
| IRS990/AllOtherContributionsAmt | 0 | 375734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA RYUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154833300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 230 S WASHINGTON STREET UNIT I |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST CROIX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25249 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309 |
| IRS990/CYOtherExpensesAmt | 0 | 225514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239966 |
| IRS990/CYTotalExpensesAmt | 0 | 465480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3833 |
| IRS990/Desc | 0 | WATERSHED EDUCATION & OUTREACH: THE ORGANIZATION CONDUCTED EDUCATION AND OUTREACH PROGRAMS WITHIN THE ST CROIX WATERSHED INCLUDING: PUBLISHING A QUARTERLY NEWSLETTER, ELECTRONIC NEWS AND OTHER WEB-BASED OUTREACH, A SIX DAY OVERNIGHT PADDLE, EXPERT GUIDED RIVER EXPERIENCES, A SPEAKER SERIES ON THE UNIQUE FLORA AND FAUNA, CONFERENCES, PUBLIC MEETINGS AND OTHER MEMBER EVENTS WITH RESOURCE PROTECTION SPEAKERS, VOLUNTEER-BASED PROGRAMS INCLUDING RIVER AWARENESS WEEK WITH RIVER CLEAN-UPS, ARTS AND RIVER CELEBRATION ACTIVITIES, WATER QUALITY EDUCATION FOR ELECTED OFFICIALS, AND A PHOTO CONTEST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 215 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14906 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE KLEISS BOERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BOURGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY DORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY FERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VERNA KRAGNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY NOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM POLASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA SHIFFERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BONNIE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN VELIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 103732 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 148798 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19887 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192448 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12408 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL AND BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12993 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 577 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2187 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32673 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WATERSHED CORRIDOR CONSERVATION & STEWARDSHIP: THE ORGANIZATION PROVIDED LAND AND WATER PROTECTIONS THROUGH; THE DEVELOPMENT OF A FRAMEWORK TO TARGET WATERSHED PROTECTION MEASURES, WORK TO REDUCE THE IMPACTS OF INVASIVE SPECIES INCLUDING HOSTING AN ASIAN CARP SUMMIT, A PROJECT TYING HIGH WATER QUALITY WITH FORESTED LANDS-INCLUDING DEMONSTRATION SITES, FACILITED THE CONSERVATION COLLABORATIVE, PROVIDED TRAINING FOR VOLUNTEERS TO MONITOR FOR BLUE-GREEN ALGAE AND INVASIVE SPECIES, ANNUAL WATER QUALITY CONFERENCE, WATER GAGE OPERATIONS, ADMINISTERED SUB-GRANT AGREEMENTS FOR THE MONITORING OF PHOSPHORUS AND POLLUTION REDUCTION ACTIVITIES, AND COLLABORATIONS WITH OTHER AGENCIES AND ORGANIZATIONS WITH THE WATERSHED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 202906 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/PYOtherExpensesAmt | 0 | 190282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222457 |
| IRS990/PYTotalExpensesAmt | 0 | 412739 |
| IRS990/PYTotalRevenueAmt | 0 | 278736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183297 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 123 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 504715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1944099 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1968099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 504715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1968099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1974781 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.