Civic Intelligence

Wild Rivers Conservancy of the St. Croix & Namekagon

990 • Fiscal year 2018 • EIN 26-3025933

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,263

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$192,347

Up $35,194 (+22%) from 2017

Net Assets

Up

$120,925

Up $36,570 (+43%) from 2017

Liabilities

Down

$71,422

Down $1,376 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$1,180,568

Up $161,648 (+16%) from 2017

Expenses

Up

$1,143,998

Up $44,812 (+4.1%) from 2017

Net Income

Up

$36,570

Up $116,836 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$192,347
Liabilities$71,422
Net Assets$120,925
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,180,568
Expenses$1,143,998
Net Income$36,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,201,363
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$125,843$136,528▲ $10,685
Pledges and Grants Receivable$17,312$38,857▲ $21,545
Land, Buildings, and Equipment, Net$11,405$9,218▼ $2,187
Accounts Receivable-$4,798-
Prepaid Expenses and Deferred Charges$2,593$2,946▲ $353
Total Assets$157,153$192,347▲ $35,194
Liabilities
Accounts Payable and Accrued Expenses$40,769$40,447▼ $322
Other Liabilities$10,500$30,500▲ $20,000
Escrow Account Liability$21,529$475▼ $21,054
Total Liabilities$72,798$71,422▼ $1,376
Net Assets / Fund Balance
Unrestricted Net Assets$84,355$120,925▲ $36,570
Total Net Assets Fund Balance$84,355$120,925▲ $36,570
Total Liabilities and Net Assets / Fund Balance$157,153$192,347▲ $35,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,218$19,074$28,292
Leasehold Improvements-$11,500$11,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RyunExecutive DiFT$96,783$14,480$111,263

Board Members and Trustees

NameTitle
Don HansenChair
Brian AltonVice Chair
Amy ShortDirector
Bob BickfordDirector
Bridget LevinDirector
Dana JacksonDirector
Dianne HickokDirector
Doug HemerDirector
George BoodyDirector
Jim DorseyDirector
John HermanDirector
John KaulDirector
Katie ClappDirector
Mary UppgrenDirector
Pam RasmussenDirector
Patricia ShifferdDirector
Tom SwainDirector
Melanie KleissFormer Direc
Richard IhrigFormer Direc
Tom PolasikFormer Direc
Tonia KittelsonFormer Direc
Kristin TuengeSecretary
Bonnie SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,003
Program Service Revenue
$31,748
Investment Income
$612
Other Revenue
$-20,795
All Other Contributions
$645,669
Change in Net Assets
$36,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,568
Revenue Not Reported on Form 990
$20,795
Total Revenue per Audited Statements
$1,201,363
Total Revenue per Form 990
$1,180,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,383
Other Expenses$400,190
Grants and Similar Amounts Paid$134,425
Total Fundraising Expense$63,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,219$39,607$40,893$423,719
Current Officers, Directors, Trustees, and Key Employees$74,343$18,603$3,837$96,783
Grants to Domestic Individuals$68,353--$68,353
Grants to Domestic Orgs$66,072--$66,072
Payroll Taxes$33,823$4,027$3,672$41,522
Other Employee Benefits$28,972$3,523$2,037$34,532
Other Expenses$30,958$866$2,406$34,230
Travel$28,628$1,272$1,501$31,401
Office Expenses$21,092$7,741$1,235$30,068
Occupancy$17,836$8,056$1,254$27,146
All Other Expenses$18,953$4,511$1,247$24,711
Fees for Services Accounting-$18,455-$18,455
Information Technology$4,317$7,978$2,100$14,395
Pension Plan Contributions$12,061$-82$848$12,827
Insurance-$6,020-$6,020
Depreciation Depletion-$4,895-$4,895
Advertising$2,729$152$457$3,338
Total Functional Expenses$940,607$139,922$63,469$1,143,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,793
Expenses per Audited Statements$1,143,998
Total Expenses per Form 990$1,143,998
Expenses Not Reported on Form 990$20,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Conservation DistrictOakdale, MNGovPhosph/sediment Cntr$30,572
BROWN'S CREEK WATERSHED DISTRICTOakdale, MNGovPhosph/sediment Cntr$20,000
Chisago Soil & Water ConservationNorth Branch, MNGovPhosph/sediment Cntr$15,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$125,095-$20,795-
Total Events$125,095-$20,795$-20,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberVideoNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cr Center$30,500
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
Yes
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hansen
Formed
2008
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
5,841

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraiser direct expenses 20,795 fundraiser direct expenses -20,795”

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.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraiser direct expenses 20,795”

Schedule D, Page 4, Part XII, Line 2D

“Fundraiser direct expenses 20,795”

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IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE SWANSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt20FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIREC
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04317
IRS990/InformationTechnologyGrp/TotalAmt014395
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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/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/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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,347
Liabilities
$71,422
Net assets
$120,925
Revenue
$1,180,568
Expenses
$1,143,998
Net income
$36,570
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
Peer Organizations

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