Civic Intelligence

Pine River Watershed Alliance

990EZ • Fiscal year 2025 • EIN 26-3666522

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 02, 2026

Organization Profile
PO Box 822Crosslake, MN 56442-0822

(218) 686-6454

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

1st percentile

-998%

Higher net margin than 1% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,362 (-100%) from 2024

Net Assets

Down

$0

Down $74,362 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$7,449

Down $16,155 (-68%) from 2024

Expenses

Up

$81,811

Up $56,366 (+222%) from 2024

Net Income

Down

-$74,362

Down $72,521 (-3939%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $74,3622024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KRevenue 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: -$1,8412024Revenue 2025: $7,449Expenses 2025: $81,811Net Income 2025: -$74,3622025

Highlighted filing

2025

Revenue$7,449
Expenses$81,811
Net Income-$74,362
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.0
Gross Receipts
$7,449
Mission and Program Overview

Mission

Headwaters Protection

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WallschlagerChairPT$0--
Tasha LauerSecretaryPT$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
Steve Wallschlaeger
Title
Chair
Phone
6124322997
Signed
2026-04-02
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Donation to Farmer Bureau for Harvest Fundraiser, $300| Payment to NWLT to Liquidate PRWA, $49920|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $13| Insurance-D&O, $1397|”

Raw XML Appendix205 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Distribution of Funds to NWLT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411887906
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Northern Waters Land Trust
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 124
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Walker
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd056484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Donation to Farmer Bureau for Harvest Fundraiser, $300| Payment to NWLT to Liquidate PRWA, $49920|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees, $13| Insurance-D&O, $1397|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Wallschlaeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06124322997
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
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/ReturnTs02026-04-01T13:14:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,449
Expenses
$81,811
Net income
-$74,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.82$0.74
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