Civic Intelligence

Wild Rivers Conservancy of the St. Croix & Namekagon

990 • Fiscal year 2017 • EIN 26-3025933

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,267

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$157,153

Down $57,569 (-27%) from 2016

Net Assets

Down

$84,355

Down $80,266 (-49%) from 2016

Liabilities

Up

$72,798

Up $22,697 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$1,018,920

Up $66,045 (+6.9%) from 2016

Expenses

Up

$1,099,186

Up $99,513 (+10.0%) from 2016

Net Income

Down

-$80,266

Down $33,468 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$157,153
Liabilities$72,798
Net Assets$84,355
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,018,920
Expenses$1,099,186
Net Income-$80,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,018,920
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 st. Croix river association mission is to protect, restore & celebrate the st. Croix river and its watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,161$125,843▼ $57,318
Pledges and Grants Receivable$24,203$17,312▼ $6,891
Land, Buildings, and Equipment, Net$5,317$11,405▲ $6,088
Prepaid Expenses and Deferred Charges$2,041$2,593▲ $552
Total Assets$214,722$157,153▼ $57,569
Liabilities
Accounts Payable and Accrued Expenses$33,372$40,769▲ $7,397
Escrow Account Liability$16,729$21,529▲ $4,800
Other Liabilities-$10,500-
Total Liabilities$50,101$72,798▲ $22,697
Net Assets / Fund Balance
Unrestricted Net Assets$164,621$84,355▼ $80,266
Total Net Assets Fund Balance$164,621$84,355▼ $80,266
Total Liabilities and Net Assets / Fund Balance$214,722$157,153▼ $57,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,405$14,179$25,584
Leasehold Improvements-$11,500$11,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RyunExecutive DiFT$82,958$13,309$96,267

Board Members and Trustees

NameTitle
Don HansenChair
Melanie KleissPast Chair
Brian AltonVice Chair
Amy ShortDirector
Bob BickfordDirector
Bridget LevinDirector
Dana JacksonDirector
Dianne HickokDirector
Gary NorenDirector
George BoodyDirector
John HermanDirector
John KaulDirector
Katie ClappDirector
Mark PetersonDirector
Mary UppgrenDirector
Pam RasmussenDirector
Patricia ShifferdDirector
Patrick CollinsDirector
Richard IhrigDirector
Thomas PolasikDirector
Tom SwainDirector
Tonia KittelsonDirector
Kristin TuengeSecretary
Bonnie SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,490
Program Service Revenue
$16,895
Investment Income
$535
Other Revenue
$0
All Other Contributions
$498,369
Change in Net Assets
$-80,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,920
Total Revenue per Audited Statements
$1,018,920
Total Revenue per Form 990
$1,018,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,526
Other Expenses$358,909
Grants and Similar Amounts Paid$119,751
Total Fundraising Expense$68,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,530$24,864$36,970$443,364
Grants to Domestic Orgs$93,383--$93,383
Current Officers, Directors, Trustees, and Key Employees$69,239$12,571$1,148$82,958
Other Employee Benefits$40,146$6,489$2,924$49,559
Payroll Taxes$35,772$5,803$3,070$44,645
Travel$37,647$1,299$1,992$40,938
All Other Expenses$24,050$11,895$156$36,101
Grants to Domestic Individuals$26,368--$26,368
Other Expenses$12,021$9,158$9,758$21,779
Office Expenses$14,657$1,758$4,519$20,934
Occupancy$17,130$1,374$1,161$19,665
Fees for Services Accounting$15,371$1,234$1,041$17,646
Advertising$1,866$10,267-$12,133
Fees for Services Lobbying-$5,410-$5,410
Depreciation Depletion-$4,020-$4,020
Insurance-$3,228-$3,228
Information Technology$1,602$60-$1,662
Total Functional Expenses$920,910$109,466$68,810$1,099,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,186
Total Expenses per Audited Statements$1,099,186
Total Expenses per Form 990$1,099,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middle St Croix Watershed Mgmt OrgOakdale, MNGovPhosph/sediment Cntr$47,600
City of Lake St Croix BeachLake St Croix Beach, MNGovPhosph/sediment Cntr$26,963
Washington Conservation DistrictOakdale, MNGovPhosph/sediment Cntr$7,400
City of LakelandLakeland, MNGovPhosph/sediment Cntr$5,920
Chisago Soil & Water ConservationNorth Branch, MNGovPhosph/sediment Cntr$5,500
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$87,705---
Total Events$87,705---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cr Center$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Don Hansen
Title
Chair
Phone
7154833300
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hansen
Formed
2008
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
1,250

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The agreements are between the st. Croix river association (scra) and the participating organizations: pollinator friendly alliance and take action, conserve our scandia. The agreements enables the two participating organizations the ability to utilize the 501(c)(3) classification of the scra to help facilitate their operations.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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
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IRS990/FundraisingActivitiesInd0true
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026368
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt037084
IRS990/LegalDomicileStateCd0MN
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ST. CROIX RIVER ASSOCIATION 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/OccupancyGrp/ManagementAndGeneralAmt01374
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049559
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRACTS & INTERSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS PROGRAM
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IRS990/OtherExpensesGrp/FundraisingAmt15915
IRS990/OtherExpensesGrp/FundraisingAmt29758
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IRS990/OtherExpensesGrp/ProgramServicesAmt150944
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IRS990/OtherExpensesGrp/TotalAmt161136
IRS990/OtherExpensesGrp/TotalAmt248049
IRS990/OtherExpensesGrp/TotalAmt321779
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAND AND WATER: OUR LAND AND WATER PROGRAM PROTECTS, IMPROVES, AND RESTORES IMPORTANT NATURAL AND SCENIC AREAS ALONG THE RIVER AND THROUGHOUT THE WATERSHED. THROUGH THIS PROGRAM, SCRA LEVERAGES RESOURCES AND BUILDS PARTNERSHIPS TO ENSURE THAT INVESTMENTS IN FOREST MANAGEMENT, WATER QUALITY, HABITAT AND RECREATIONAL LAND IMPROVEMENT ARE STRATEGICALLY TARGETED AND COORDINATED TO ACHIEVE THE MAXIMUM RESULTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119751
IRS990/ProgSrvcAccomActy3Grp/Desc0INVASIVE SPECIES: THE INVASIVE SPECIES PROGRAM IDENTIFIES AND COMBATS TERRESTRIAL AND AQUATIC INVASIVE SPECIES. THROUGH THIS PROGRAM, SCRA COLLABORATES WITH OTHER ORGANIZATIONS TO STRATEGICALLY ADDRESS INVASIVE SPECIES THREATS IN THE ST. CROIX RIVER BASIN INCLUDING EURASIAN WATER MILFOIL, ZEBRA MUSSELS, ASIAN CARP AND MANY OTHER SPECIES.
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IRS990/PYOtherExpensesAmt0362778
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IRS990/PYTotalRevenueAmt0952875
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016895
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125843

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,153
Liabilities
$72,798
Net assets
$84,355
Revenue
$1,018,920
Expenses
$1,099,186
Net income
-$80,266
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