Civic Intelligence

Milwaukee Riverkeeper

990 • Fiscal year 2015 • EIN 39-1846305

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 21, 2015

Organization Profilewww.milwaukeeriverkeeper.org
1845 N Farwell AvenueMilwaukee, WI 53202

(414) 287-0207

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$383,461

Up $1,101 (+0.3%) from 2014

Net Assets

Up

$338,279

Up $2,166 (+0.6%) from 2014

Liabilities

Down

$45,182

Down $1,065 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$510,336

Up $227,490 (+80%) from 2014

Expenses

Up

$504,828

Up $146,194 (+41%) from 2014

Net Income

Up

$5,508

Up $81,296 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $432,935Liabilities 2010: $20,485Net Assets 2010: $412,4502010Assets 2011: $375,432Liabilities 2011: $19,831Net Assets 2011: $355,6012011Assets 2012: $547,365Liabilities 2012: $27,475Net Assets 2012: $519,8902012Assets 2013: $426,842Liabilities 2013: $15,906Net Assets 2013: $410,9362013Assets 2014: $382,360Liabilities 2014: $46,247Net Assets 2014: $336,1132014Assets 2015: $383,461Liabilities 2015: $45,182Net Assets 2015: $338,2792015Assets 2016: $535,328Liabilities 2016: $34,163Net Assets 2016: $501,1652016Assets 2017: $579,492Liabilities 2017: $44,242Net Assets 2017: $535,2502017Assets 2018: $647,046Liabilities 2018: $50,790Net Assets 2018: $596,2562018Assets 2019: $528,250Liabilities 2019: $97,831Net Assets 2019: $430,4192019Assets 2020: $729,981Liabilities 2020: $127,385Net Assets 2020: $602,5962020Assets 2021: $628,523Liabilities 2021: $63,401Net Assets 2021: $565,1222021Assets 2022: $746,382Liabilities 2022: $44,542Net Assets 2022: $701,8402022Assets 2023: $603,079Liabilities 2023: $97,183Net Assets 2023: $505,8962023Assets 2024: $844,195Liabilities 2024: $107,672Net Assets 2024: $736,5232024

Highlighted filing

2015

Assets$383,461
Liabilities$45,182
Net Assets$338,279
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $235,352Expenses 2010: $313,073Net Income 2010: -$77,7212010Revenue 2011: $299,826Expenses 2011: $355,599Net Income 2011: -$55,7732011Expenses 2012: $376,5952012Revenue 2013: $347,310Expenses 2013: $459,266Net Income 2013: -$111,9562013Revenue 2014: $282,846Expenses 2014: $358,634Net Income 2014: -$75,7882014Revenue 2015: $510,336Expenses 2015: $504,828Net Income 2015: $5,5082015Revenue 2016: $669,714Expenses 2016: $508,521Net Income 2016: $161,1932016Revenue 2017: $618,116Expenses 2017: $588,955Net Income 2017: $29,1612017Revenue 2018: $774,818Expenses 2018: $717,001Net Income 2018: $57,8172018Revenue 2019: $513,894Expenses 2019: $678,207Net Income 2019: -$164,3132019Revenue 2020: $825,716Expenses 2020: $655,855Net Income 2020: $169,8612020Revenue 2021: $615,580Expenses 2021: $667,383Net Income 2021: -$51,8032021Revenue 2022: $919,387Expenses 2022: $763,640Net Income 2022: $155,7472022Revenue 2023: $616,431Expenses 2023: $820,141Net Income 2023: -$203,7102023Revenue 2024: $1,153,761Expenses 2024: $936,810Net Income 2024: $216,9512024

Highlighted filing

2015

Revenue$510,336
Expenses$504,828
Net Income$5,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 21, 2015
Return Version
2014v6.0
Gross Receipts
$510,336
Mission and Program Overview

Mission

Our mission is to protect water quality and wildlife habitat in the river corridors and to advocate for sound land use in the Milwaukee, Menomonee, and Kinnickinnic River Watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,960$167,308▲ $35,348
Savings and Temporary Cash Investments$155,286$125,472▼ $29,814
Cash and Non-Interest-Bearing Accounts$22,333$35,505▲ $13,172
Prepaid Expenses and Deferred Charges$16,000$1,063▼ $14,937
Land, Buildings, and Equipment, Net$2,776$928▼ $1,848
Total Assets$382,360$383,461▲ $1,101
Other Assets Total$54,005$53,185▼ $820
Liabilities
Accounts Payable and Accrued Expenses$45,047$45,182▲ $135
Deferred Revenue$1,200--
Total Liabilities$46,247$45,182▼ $1,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,490$225,321▼ $36,169
Unrestricted Net Assets$22,434$61,589▲ $39,155
Permanently Rstr Net Assets$52,189$51,369▼ $820
Total Net Assets Fund Balance$336,113$338,279▲ $2,166
Total Liabilities and Net Assets / Fund Balance$382,360$383,461▲ $1,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$928$22,038$22,966
Other Assets Org$1,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,189---$52,189
2014$47,766-▲ $4,423-$52,189
2013$41,542$1,000▲ $5,224-$47,766
2012$34,448$1,200▲ $5,894-$41,542
2011$34,724-▼ $276-$34,448
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mustafa EmirPresident
Eric VogelVice President
Anne VogelDirector
Brian LambertDirector
Brian SpahnDirector
Chris DaoodDirector
David WolfsonDirector
Francisco MartorellDirector
Joseph CincottaDirector
Demaris KenwoodSecretary
Lilith FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,875
Program Service Revenue
$23,726
Investment Income
$2,638
Other Revenue
$97
All Other Contributions
$473,875
Change in Net Assets
$5,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,336
Revenue Not Reported on Form 990
$-3,342
Total Revenue per Audited Statements
$506,994
Total Revenue per Form 990
$510,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,844
Other Expenses$230,984
Total Fundraising Expense$41,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,122$19,571$15,657$232,350
Payroll Taxes$17,268$1,714$1,372$20,354
Occupancy$17,079$1,696$1,357$20,132
Other Expenses$14,553$1,445$1,156$17,154
Other Employee Benefits$11,704$1,162$929$13,795
Fees for Services Legal$10,654$0$0$10,654
Office Expenses$9,038$898$718$10,654
Insurance$8,501$844$675$10,020
Fees for Services Accounting$8,141$808$647$9,596
Pension Plan Contributions$6,231$619$495$7,345
Fees for Services Other$5,333$530$423$6,286
Conferences and Meetings$5,401$0$0$5,401
Travel$3,527$350$280$4,157
Depreciation Depletion$1,848$0$0$1,848
Total Functional Expenses$434,074$29,637$41,117$504,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,828
Total Expenses per Audited Statements$504,828
Total Expenses per Form 990$504,828
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Milwaukee Riverkeeper Inc
EIN
39-1846305
Phone
4142870207
Address
1845 N FARWELL AVENUE, MILWAUKEE, WI 53202

Signing Officer

Name
Lilith Fowler
Title
Treasurer
Phone
4142870207
Signed
2015-10-21

Organization Details

Principal Officer
Lilith Fowler
Formed
1995
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
4,200

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose any conflicts”

Pt VI, Line 15A

“Executive director compensation is determined by the volunteer board of directors. Board members receive no compensation.”

Pt VI, Line 15B

“Compensation is determined by the volunteer board of directors. Board members receive no compensation.”

Pt VI, Line 19

“Copies of the 990 and applicable schedules are available upon request during normal business hours.”

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IRS990/PayrollTaxesGrp/TotalAmt020354
IRS990/PensionPlanContributionsGrp/FundraisingAmt0495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0619
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IRS990/PensionPlanContributionsGrp/TotalAmt07345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052189
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051369
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHEASTERN WISCONSIN WATERSHED TRUST. PUBLIC AND PRIVATE PARTNERSHIP FOR IMPROVING WISCONSIN WATERWAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03672
IRS990/PYOtherExpensesAmt0129709
IRS990/PYProgramServiceRevenueAmt04648
IRS990/PYRevenuesLessExpensesAmt0-75788
IRS990/PYSalariesCompEmpBnftPaidAmt0228925
IRS990/PYTotalExpensesAmt0358634
IRS990/PYTotalRevenueAmt0282846
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01887769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02638
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274526
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280456
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04423
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11816
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IRS990ScheduleD/RevenueSubtotalAmt0510336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053185
IRS990ScheduleD/TotalExpensesPerForm990Amt0504828
IRS990ScheduleD/TotalRevenuePerForm990Amt0510336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506994
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director compensation is determined by the volunteer board of directors. Board members receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the volunteer board of directors. Board members receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the 990 and applicable schedules are available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,461
Liabilities
$45,182
Net assets
$338,279
Revenue
$510,336
Expenses
$504,828
Net income
$5,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$1.15$0.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$0.62$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$0.92$0.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.83$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.51$0.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.77$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.28$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.35$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.38
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.30$0.36$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.24$0.31$0.08