Civic Intelligence

Itasca Water Legacy Partnership

990 • Fiscal year 2018 • EIN 27-4411875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.itascawaters.org
PO Box 881Grand Rapids, MN 55744

(218) 259-7781

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$110,046

Up $16,548 (+18%) from 2017

Net Assets

Up

$109,905

Up $16,407 (+18%) from 2017

Liabilities

Up

$141

Up $141 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$73,300

Up $53,501 (+270%) from 2017

Expenses

Up

$56,893

Up $15,999 (+39%) from 2017

Net Income

Up

$16,407

Up $37,502 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2017: $93,498Liabilities 2017: $0Net Assets 2017: $93,4982017Assets 2018: $110,046Liabilities 2018: $141Net Assets 2018: $109,9052018Assets 2019: $223,703Liabilities 2019: $302Net Assets 2019: $223,4012019Assets 2020: $191,107Liabilities 2020: $0Net Assets 2020: $191,1072020Assets 2021: $123,796Liabilities 2021: $0Net Assets 2021: $123,7962021Assets 2022: $98,271Liabilities 2022: $350Net Assets 2022: $97,9212022Assets 2023: $73,202Liabilities 2023: $470Net Assets 2023: $72,7322023Assets 2024: $50,127Liabilities 2024: $374Net Assets 2024: $49,7532024

Highlighted filing

2018

Assets$110,046
Liabilities$141
Net Assets$109,905
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2017: $19,799Expenses 2017: $40,894Net Income 2017: -$21,0952017Revenue 2018: $73,300Expenses 2018: $56,893Net Income 2018: $16,4072018Revenue 2019: $186,244Expenses 2019: $72,748Net Income 2019: $113,4962019Revenue 2020: $50,400Expenses 2020: $82,694Net Income 2020: -$32,2942020Revenue 2021: $15,560Expenses 2021: $82,871Net Income 2021: -$67,3112021Revenue 2022: $15,447Expenses 2022: $41,322Net Income 2022: -$25,8752022Revenue 2023: $10,308Expenses 2023: $35,497Net Income 2023: -$25,1892023Revenue 2024: $6,191Expenses 2024: $29,170Net Income 2024: -$22,9792024

Highlighted filing

2018

Revenue$73,300
Expenses$56,893
Net Income$16,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$75,863
Mission and Program Overview

Mission

The mission of itasca waters is to explore and enact strategies to maintain and improve water quality in itasca county, to protect watersheds, and to highlight the importance of the area's impressively clean water.

The mission of IWLP is to explore and enact strategies to maintain and improve water quality in Itasca County, protect watersheds and to highlight the importance of the areas impressively clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,724$59,427▼ $12,297
Cash and Non-Interest-Bearing Accounts$21,774$50,291▲ $28,517
Total Assets$93,498$110,046▲ $16,548
Other Assets Total-$328-
Liabilities
Accounts Payable and Accrued Expenses-$141-
Total Liabilities$0$141▲ $141
Net Assets / Fund Balance
Unrestricted Net Assets$93,498$109,905▲ $16,407
Total Net Assets Fund Balance$93,498$109,905▲ $16,407
Total Liabilities and Net Assets / Fund Balance$93,498$110,046▲ $16,548
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David LickPresident
John ZimmermanVice President
Bill GrantgesDirector
Brian WhittemoreDirector
Davin TinquistDirector
Dennis AndersonDirector
Jan BestDirector
John DowningDirector
Kathy ConeDirector
Katie HopkinsDirector
Lynn MoratzkaDirector
Meghan ChristiansonDirector
Patty Gould-St AubinDirector
Shirley LoegeringDirector
Tim ScherkenbachDirector
William MarshallDirector
Jan SandbergSecretary
Pat LeistikowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,539
Program Service Revenue
$0
Investment Income
$-239
Other Revenue
$0
All Other Contributions
$66,452
Change in Net Assets
$16,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,144
Salaries, Compensation, and Employee Benefits$9,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,167--$9,167
Fees for Services Other$7,190--$7,190
Information Technology$6,517--$6,517
Office Expenses$5,150--$5,150
Advertising$3,873--$3,873
Insurance-$2,785-$2,785
Fees for Services Accounting-$2,698-$2,698
Other Expenses$1,670--$1,670
Occupancy$1,386--$1,386
All Other Expenses$1,193--$1,193
Payroll Taxes$582--$582
Travel$27--$27
Total Functional Expenses$51,410$5,483$0$56,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors jan best and brian whittemore, family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 approved by board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are to be reported at the next scheduled meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available to public on website or upon request.”

Filing and Contact Details

Filer

Filer Name
Itasca Water Legacy Partnership
EIN
27-4411875
Address
PO Box 881, Grand Rapids, MN 55744
Doing Business As
Itasca Waters

Signing Officer

Name
David Lick
Title
President
Phone
2183266837
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lick President
Formed
2011
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Kirk Gilbertson CPA PA
Address
1111 NW 4th Street, Grand Rapids, MN 55744
Preparer
Kirk G Gilbertson
Phone
2183261241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted program service expenses total - 7,190. 2,155 shoreland guide design and editing 2,120 septic inspections for shoreland project 2,000 laboratory cost for water quality testing 915 for other contract services.”

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IRS990/OtherExpensesGrp/TotalAmt31670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09167
IRS990/OtherSalariesAndWagesGrp/TotalAmt09167
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582
IRS990/PayrollTaxesGrp/TotalAmt0582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Lick President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IWLP held a Youth Water Summit for nearly 450 5th graders at the Itasca County Fairgrounds. 45 science presenters provided presentations and there were 100 adult volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08951
IRS990/ProgSrvcAccomActy3Grp/Desc0IWLP began planning to host the We Are Water exhibit, which will take place in 2019. The exhibit is was produced in partnership by the MN Humanities Center, MN Pollution Control Agency, and several other state agencies. The exhibit will provide information about clean water and related environmental issues, including septics, unused/unsealed wells, native shoreland plants, raingardens, reducing summer landscaping, AIS, non toxic cleaners, disposing medications, pet waste, fertilizer/pesticide usage and participating in decisions about water in communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040531
IRS990/PYRevenuesLessExpensesAmt0-21095
IRS990/PYSalariesCompEmpBnftPaidAmt0363
IRS990/PYTotalExpensesAmt040894
IRS990/PYTotalRevenueAmt019799
IRS990/ReconcilationRevenueExpnssAmt016407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0783798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783798
IRS990ScheduleA/TotalSupportAmt0784564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTED PROGRAM SERVICE EXPENSES TOTAL - 7,190. 2,155 SHORELAND GUIDE DESIGN AND EDITING 2,120 SEPTIC INSPECTIONS FOR SHORELAND PROJECT 2,000 LABORATORY COST FOR WATER QUALITY TESTING 915 FOR OTHER CONTRACT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS JAN BEST AND BRIAN WHITTEMORE, FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE TO BE REPORTED AT THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO PUBLIC ON WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093498
IRS990/TotalAssetsEOYAmt0110046
IRS990/TotalAssetsGrp/BOYAmt093498
IRS990/TotalAssetsGrp/EOYAmt0110046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073539
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051410
IRS990/TotalFunctionalExpensesGrp/TotalAmt056893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0141
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109905
IRS990/TotalOtherProgSrvcExpenseAmt012404
IRS990/TotalProgramServiceExpensesAmt051410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110046
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,046
Liabilities
$141
Net assets
$109,905
Revenue
$73,300
Expenses
$56,893
Net income
$16,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06$0.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.10$0.35$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.41$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.16$0.83$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.50$0.83$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.23$1.86$0.73$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.73$0.57$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.20$0.41$0.21