Civic Intelligence

Pine River Watershed Alliance

990EZ • Fiscal year 2021 • EIN 26-3666522

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
PO Box 822Crosslake, MN 56442-0822

(218) 692-3331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$114,902

No earlier filing loaded for comparison.

Net Assets

$114,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$18,573

No earlier filing loaded for comparison.

Expenses

$20,388

No earlier filing loaded for comparison.

Net Income

-$1,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $114,902Net Assets 2021: $114,9022021Assets 2022: $91,168Liabilities 2022: $0Net Assets 2022: $91,1682022Assets 2023: $76,203Net Assets 2023: $76,2032023Assets 2024: $74,362Net Assets 2024: $74,3622024

Highlighted filing

2021

Assets$114,902
Liabilities-
Net Assets$114,902
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2021: $18,573Expenses 2021: $20,388Net Income 2021: -$1,8152021Revenue 2022: $14,503Expenses 2022: $38,237Net Income 2022: -$23,7342022Revenue 2023: $10,495Expenses 2023: $25,460Net Income 2023: -$14,9652023Revenue 2024: $23,604Expenses 2024: $25,445Net Income 2024: -$1,8412024

Highlighted filing

2021

Revenue$18,573
Expenses$20,388
Net Income-$1,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$18,573
Mission and Program Overview

Mission

Headwaters Protection

HeadwatersProtection

Program Services

DescriptionGrantsExpenses
CoverCropProject$0$1,320
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MeyerChairPT$0--
Gordon RellerVice ChairPT$0--
Stephen RoeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pine River Watershed Alliance
EIN
26-3666522
Address
PO BOX 822, CROSSLAKE, MN 56442-0822

Signing Officer

Name
Stephen Roe
Title
Treasurer
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Cover Crop Project, $1320|”

Part I, line 16

“| Other Expenses:, Amount:| Registration Fees, $25| Bank Charges, $14| Directors Insurance, $1309| Membership Dues, $229|”

Raw XML Appendix140 raw XML fields

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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01730
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01320
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Cover Crop Project, $1320|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Registration Fees, $25| Bank Charges, $14| Directors Insurance, $1309| Membership Dues, $229|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Roe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER WATERSHED ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0263666522
ReturnHeader/Filer/ForeignPhoneNum02186866454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0CROSSLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564420822
ReturnHeader/ReturnTs02022-05-09T13:24:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,902
Liabilities
-
Net assets
$114,902
Revenue
$18,573
Expenses
$20,388
Net income
-$1,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.24$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.10$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.19$0.20$0.02