Civic Intelligence

Milwaukee Riverkeeper

990 • Fiscal year 2016 • EIN 39-1846305

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 17, 2016

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

(414) 287-0207

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$535,328

Up $151,867 (+40%) from 2015

Net Assets

Up

$501,165

Up $162,886 (+48%) from 2015

Liabilities

Down

$34,163

Down $11,019 (-24%) from 2015

Revenue And Expenses

Revenue

Up

$669,714

Up $159,378 (+31%) from 2015

Expenses

Up

$508,521

Up $3,693 (+0.7%) from 2015

Net Income

Up

$161,193

Up $155,685 (+2827%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$535,328
Liabilities$34,163
Net Assets$501,165
Open 2016 Filing

Operations Trend

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

2016

Revenue$669,714
Expenses$508,521
Net Income$161,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$669,714
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
Cash and Non-Interest-Bearing Accounts$35,505$172,739▲ $137,234
Pledges and Grants Receivable$167,308$153,702▼ $13,606
Savings and Temporary Cash Investments$125,472$150,530▲ $25,058
Prepaid Expenses and Deferred Charges$1,063$1,398▲ $335
Land, Buildings, and Equipment, Net$928--
Total Assets$383,461$535,328▲ $151,867
Other Assets Total$53,185$56,959▲ $3,774
Liabilities
Accounts Payable and Accrued Expenses$45,182$34,163▼ $11,019
Total Liabilities$45,182$34,163▼ $11,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$225,321$366,795▲ $141,474
Unrestricted Net Assets$61,589$79,227▲ $17,638
Permanently Rstr Net Assets$51,369$55,143▲ $3,774
Total Net Assets Fund Balance$338,279$501,165▲ $162,886
Total Liabilities and Net Assets / Fund Balance$383,461$535,328▲ $151,867

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,189---$52,189
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrecedaExecutive DirectorFT$77,885$77,885

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$663,558
Program Service Revenue
$3,946
Investment Income
$2,210
Other Revenue
$0
All Other Contributions
$611,058
Change in Net Assets
$161,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,772
Other Expenses$214,749
Total Fundraising Expense$37,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,812$11,006$8,804$173,622
Current Officers, Directors, Trustees, and Key Employees$42,837$19,471$15,577$77,885
Occupancy$16,711$2,590$2,071$21,372
Payroll Taxes$15,566$2,412$1,930$19,908
Other Employee Benefits$12,076$1,871$1,497$15,444
Office Expenses$9,835$1,524$1,219$12,578
Fees for Services Accounting$8,797$1,363$1,091$11,251
Other Expenses$6,504$1,008$807$8,319
Travel$5,671$879$703$7,253
Fees for Services Legal$7,181$0$0$7,181
Fees for Services Other$5,590$867$693$7,150
Pension Plan Contributions$5,405$838$670$6,913
Conferences and Meetings$4,457$0$0$4,457
Insurance$2,387$370$296$3,053
Depreciation Depletion$928$0$0$928
Total Functional Expenses$426,350$44,199$37,972$508,521
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
2016-10-17

Organization Details

Principal Officer
Lilith Fowler
Formed
1995
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
8
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/OtherExpensesGrp/FundraisingAmt3807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31008
IRS990/OtherExpensesGrp/ProgramServicesAmt02759
IRS990/OtherExpensesGrp/ProgramServicesAmt13920
IRS990/OtherExpensesGrp/ProgramServicesAmt2121914
IRS990/OtherExpensesGrp/ProgramServicesAmt36504
IRS990/OtherExpensesGrp/TotalAmt02759
IRS990/OtherExpensesGrp/TotalAmt16534
IRS990/OtherExpensesGrp/TotalAmt2121914
IRS990/OtherExpensesGrp/TotalAmt38319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02412
IRS990/PayrollTaxesGrp/ProgramServicesAmt015566
IRS990/PayrollTaxesGrp/TotalAmt019908
IRS990/PensionPlanContributionsGrp/FundraisingAmt0670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05405
IRS990/PensionPlanContributionsGrp/TotalAmt06913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051369
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01398
IRS990/PrincipalOfficerNm0LILITH FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03946
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHEASTERN WISCONSIN WATERSHED TRUST. PUBLIC AND PRIVATE PARTNERSHIP FOR IMPROVING WISCONSIN WATERWAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02638
IRS990/PYOtherExpensesAmt0230984
IRS990/PYOtherRevenueAmt097
IRS990/PYProgramServiceRevenueAmt023726
IRS990/PYRevenuesLessExpensesAmt05508
IRS990/PYSalariesCompEmpBnftPaidAmt0273844
IRS990/PYTotalExpensesAmt0504828
IRS990/PYTotalRevenueAmt0510336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72020
IRS990ScheduleA/PublicSupportTotal170Amt01742835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0528036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270871
IRS990ScheduleA/TotalSupportAmt02287257
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052189
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05894
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056959
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,328
Liabilities
$34,163
Net assets
$501,165
Revenue
$669,714
Expenses
$508,521
Net income
$161,193
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