Civic Intelligence

Wild Rivers Conservancy of the St. Croix & Namekagon

990 • Fiscal year 2019 • EIN 26-3025933

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,303

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$249,135

Up $56,788 (+30%) from 2018

Net Assets

Up

$187,575

Up $66,650 (+55%) from 2018

Liabilities

Down

$61,560

Down $9,862 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$1,234,553

Up $53,985 (+4.6%) from 2018

Expenses

Up

$1,167,903

Up $23,905 (+2.1%) from 2018

Net Income

Up

$66,650

Up $30,080 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$249,135
Liabilities$61,560
Net Assets$187,575
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,234,553
Expenses$1,167,903
Net Income$66,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,265,997
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's mission is to protect, restore & celebrate the st. Croix river and its watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$143,080-
Land, Buildings, and Equipment, Net$9,218$37,286▲ $28,068
Savings and Temporary Cash Investments$136,528$37,179▼ $99,349
Pledges and Grants Receivable$38,857$15,694▼ $23,163
Investments in Publicly Traded Securities-$12,406-
Accounts Receivable$4,798--
Prepaid Expenses and Deferred Charges$2,946$3,490▲ $544
Total Assets$192,347$249,135▲ $56,788
Liabilities
Accounts Payable and Accrued Expenses$40,447$32,275▼ $8,172
Mortgage Notes Payable Secured by Investment Property-$23,688-
Other Liabilities$30,500$5,597▼ $24,903
Escrow Account Liability$475--
Total Liabilities$71,422$61,560▼ $9,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,925$187,575▲ $66,650
Total Net Assets Fund Balance$120,925$187,575▲ $66,650
Total Liabilities and Net Assets / Fund Balance$192,347$249,135▲ $56,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,286$17,280$54,566
Leasehold Improvements-$11,500$11,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RyunExecutive DiFT$101,792$15,511$117,303

Board Members and Trustees

NameTitle
Brian AltonChair
Tom SwainVice Chair
Amy ShortDirector
Bob BickfordDirector
Bridget LevinDirector
Dana JacksonDirector
Dianne HickokDirector
Don HansenDirector
Doug HemerDirector
George BoodyDirector
Jim DorseyDirector
John HermanDirector
Katie ClappDirector
Kristin TuengeDirector
Lisa EricksonDirector
Pam RasmussenDirector
Ron AndersonDirector
Sally ArnesonDirector
Stu NevilleDirector
John KaulFormer Direc
Patricia ShifferdFormer Direc
Mary UppgrenSecretary
Bonnie SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,529
Program Service Revenue
$29,963
Investment Income
$1,031
Other Revenue
$-7,970
All Other Contributions
$537,674
Change in Net Assets
$66,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,553
Revenue Not Reported on Form 990
$18,585
Total Revenue per Audited Statements
$1,253,138
Total Revenue per Form 990
$1,234,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,150
Other Expenses$373,794
Grants and Similar Amounts Paid$192,959
Total Fundraising Expense$13,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,684$25,892$2,089$410,665
Grants to Domestic Orgs$192,959--$192,959
Current Officers, Directors, Trustees, and Key Employees$78,199$17,779$5,814$101,792
Office Expenses$63,680$8,634$4,358$76,672
Payroll Taxes$38,962$2,789$653$42,404
Information Technology$16,784$15,916$4,987$37,687
Other Employee Benefits$32,784$2,340$993$36,117
Conferences and Meetings$27,353$7,301-$34,654
Travel$25,367$3,410$1,468$30,245
Occupancy$22,079$5,557$601$28,237
Fees for Services Accounting-$23,345-$23,345
Pension Plan Contributions$9,233$659$280$10,172
Fees for Services Other$9,600--$9,600
Insurance-$6,371-$6,371
Depreciation Depletion-$5,863-$5,863
Advertising$3,385-$73$3,458
Interest-$378-$378
Other Expenses$122,983$2,295$-12,859$-12,859
Total Functional Expenses$1,026,052$128,529$13,322$1,167,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,488
Expenses per Audited Statements$1,167,903
Total Expenses per Form 990$1,167,903
Expenses Not Reported on Form 990$18,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Conservation DistrictOakdale, MNGovPhosph/sediment Cntr$55,230
Middle St Croix Watershed Mgmt OrgOakdale, MNGovPhosph/sediment Cntr$49,024
Chisago Soil & Water ConservationNorth Branch, MNGovPhosph/sediment Cntr$47,000
Pine County Soil & Water Cons DistSandstone, MNGovPhosph/sediment Cntr$31,000
BROWN'S CREEK WATERSHED DISTRICTOakdale, MNGovPhosph/sediment Cntr$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,444
Fundraising Gross Income$21,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$140,713$21,982$18,585$3,397
Total Events$140,713$21,982$31,444$-9,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,597
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
Yes
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 4

“The organization changed the articles of incorporation to a non-voting membership organization and amended the by-laws for the change to the articles of incorporation and other minor changes during the year.”

Form 990, Page 6, Part VI, Line 6

“The organization shall not have voting members.”

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

“The organization shall not have voting members. The board of directors shall elect directors to replace those whose terms will be next expiring during the last quarter of each calendar year.”

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

“Amendments to the articles of incorporation and bylaws by the board are subject to board approval.”

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
Brian Alton
Title
Chair
Phone
7154833300
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Alton
Formed
2008
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
22
Volunteers
532

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, Page 1, Part I, Line 6

“A total of 532 volunteers provided st. Croix river association with 8,264 hours of service during 2019.”

Form 990, Part XI, Line 9

“Fundraiser direct expenses 18,585 fundraiser direct expenses -18,585”

Financial Statement Notes

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

“Fundraiser direct expenses 18,585”

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

“Fundraiser direct expenses 18,585”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIREC
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015916
IRS990/InformationTechnologyGrp/ProgramServicesAmt016784
IRS990/InformationTechnologyGrp/TotalAmt037687
IRS990/InsuranceGrp/ManagementAndGeneralAmt06371
IRS990/InsuranceGrp/TotalAmt06371
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt076672
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IRS990/OperateHospitalInd0false
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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/GrantAmt0192959
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093242
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IRS990/PYProgramServiceRevenueAmt031748
IRS990/PYRevenuesLessExpensesAmt036570
IRS990/PYSalariesCompEmpBnftPaidAmt0609383
IRS990/PYTotalExpensesAmt01143998
IRS990/PYTotalRevenueAmt01180568
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IRS990/ReconcilationRevenueExpnssAmt066650
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,135
Liabilities
$61,560
Net assets
$187,575
Revenue
$1,234,553
Expenses
$1,167,903
Net income
$66,650
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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