Civic Intelligence

Wild Rivers Conservancy of the St. Croix & Namekagon

990 • Fiscal year 2015 • EIN 26-3025933

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileSTCROIXRIVERASSOCIATION.ORG
PO Box 655St Croix Falls, WI 54024

(715) 483-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$240,494

Down $62,400 (-21%) from 2014

Net Assets

Down

$211,419

Down $51,599 (-20%) from 2014

Liabilities

Down

$29,075

Down $10,801 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$585,193

Down $92,870 (-14%) from 2014

Expenses

Up

$636,792

Up $29,299 (+4.8%) from 2014

Net Income

Down

-$51,599

Down $122,169 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$240,494
Liabilities$29,075
Net Assets$211,419
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$585,193
Expenses$636,792
Net Income-$51,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$585,193
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 mission of the st. Croix river association is to protect, restore and celebrate the st. Croix river and its watershed. The watershed covers about 7,800 square miles, in northeast minnesota and northwest wisconsin. Our goal is that, as a result of scra's work and partnership efforts: people of all ages and income levels can access the st. Croix river, participate in education and stewardship programs and enjoy the health benefits of time spent in this vibrant natural area. The st. Croix's water quality and ecological health are improved through private, federal, state, and local investments that are thoughtfully and strategically targeted to ensure maximum benefit. The public is increasingly aware of the st. Croix river's value and there is a shared understanding of issues, resources and needs across the basin. Common sense policies and regulations affecting the st. Croix advance its protection and are effectively implemented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,404$146,493▲ $8,089
Pledges and Grants Receivable$115,542$86,867▼ $28,675
Land, Buildings, and Equipment, Net$4,892$4,980▲ $88
Prepaid Expenses and Deferred Charges$2,200$2,154▼ $46
Investments in Publicly Traded Securities$556--
Total Assets$302,894$240,494▼ $62,400
Other Assets Total$41,300--
Liabilities
Accounts Payable and Accrued Expenses$34,276$27,950▼ $6,326
Deferred Revenue$5,600$1,125▼ $4,475
Total Liabilities$39,876$29,075▼ $10,801
Net Assets / Fund Balance
Unrestricted Net Assets$255,087$208,409▼ $46,678
Temporarily Rstr Net Assets$7,931$3,010▼ $4,921
Total Net Assets Fund Balance$263,018$211,419▼ $51,599
Total Liabilities and Net Assets / Fund Balance$302,894$240,494▼ $62,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,680$9,507$12,187
Leasehold Improvements$2,300$9,200$11,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melanie KleissChairman
Gary NorenPast Chairma
Don HansenVice Chairma
Bob BickfordDirector
Bridget LevinDirector
Dana JacksonDirector
Jim FitzpatrickDirector
John HermanDirector
John KaulDirector
Katie ClappDirector
Kristin TuengeDirector
Mark PetersonDirector
Pamela Jo RasmussenDirector
Patricia ShifferdDirector
Patrick CollinsDirector
Richard IhrigDirector
Thomas PolasikDirector
Tom TriplettDirector
Tonia KittelsonDirector
Peter GoveSecretary
Bonnie SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,587
Program Service Revenue
$35,355
Investment Income
$251
Other Revenue
$0
All Other Contributions
$399,030
Change in Net Assets
$-51,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,193
Total Revenue per Audited Statements
$585,193
Total Revenue per Form 990
$585,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,136
Other Expenses$281,656
Total Fundraising Expense$12,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,129$29,978$3,274$309,381
Travel$33,627$2,878$1,800$38,305
All Other Expenses$25,696$6,629$120$32,445
Payroll Taxes$24,245$2,875$271$27,391
Office Expenses$20,257-$3,085$23,342
Occupancy$16,290$2,817$151$19,258
Other Employee Benefits$16,000$2,364-$18,364
Fees for Services Accounting$14,199$1,799$58$16,056
Other Expenses$11,799$714$2,885$12,513
Fees for Services Other$2,315$6,449-$8,764
Advertising$4,794--$4,794
Depreciation Depletion-$3,712-$3,712
Insurance$3,000$216-$3,216
Information Technology$836$90-$926
Total Functional Expenses$554,205$69,818$12,769$636,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,792
Total Expenses per Audited Statements$636,792
Total Expenses per Form 990$636,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$46,853---
Total Events$46,853---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has one class of voting members pursuant to its articles of incorporation, bylaws and mn law.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 7B

“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.”

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.”

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: 230 s. Washington street, unit 1, st. Croix falls, wi 54024”

Filing and Contact Details

Filer

Filer Name
St Croix River Association
EIN
26-3025933
Phone
7154833300
Address
PO BOX 655, ST CROIX FALLS, WI 54024

Signing Officer

Name
Melanie Kleiss
Title
Chairman
Phone
7154833300
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kleiss
Formed
2008
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
1,250

Preparer

Firm
Carlson Highland & Co Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Richard a Davis CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE ST. CROIX RIVER ASSOCIATION IS TO PROTECT, RESTORE AND CELEBRATE THE ST. CROIX RIVER AND ITS WATERSHED. THE WATERSHED COVERS ABOUT 7,800 SQUARE MILES, IN NORTHEAST MINNESOTA AND NORTHWEST WISCONSIN. OUR GOAL IS THAT, AS A RESULT OF SCRA'S WORK AND PARTNERSHIP EFFORTS: PEOPLE OF ALL AGES AND INCOME LEVELS CAN ACCESS THE ST. CROIX RIVER, PARTICIPATE IN EDUCATION AND STEWARDSHIP PROGRAMS AND ENJOY THE HEALTH BENEFITS OF TIME SPENT IN THIS VIBRANT NATURAL AREA. THE ST. CROIX'S WATER QUALITY AND ECOLOGICAL HEALTH ARE IMPROVED THROUGH PRIVATE, FEDERAL, STATE, AND LOCAL INVESTMENTS THAT ARE THOUGHTFULLY AND STRATEGICALLY TARGETED TO ENSURE MAXIMUM BENEFIT. THE PUBLIC IS INCREASINGLY AWARE OF THE ST. CROIX RIVER'S VALUE AND THERE IS A SHARED UNDERSTANDING OF ISSUES, RESOURCES AND NEEDS ACROSS THE BASIN. COMMON SENSE POLICIES AND REGULATIONS AFFECTING THE ST. CROIX ADVANCE ITS PROTECTION AND ARE EFFECTIVELY IMPLEMENTED.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,494
Liabilities
$29,075
Net assets
$211,419
Revenue
$585,193
Expenses
$636,792
Net income
-$51,599
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