Civic Intelligence

St. Croix Valley Sart

990 • Fiscal year 2016 • EIN 39-1983516

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization Profilewww.stcroixvalleysart.org
1343 North Main StreetRiver Falls, WI 54022

(715) 425-6443

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$120,034

Down $9,001 (-7.0%) from 2015

Net Assets

Down

$119,465

Down $9,544 (-7.4%) from 2015

Liabilities

Up

$569

Up $543 (+2088%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$226,611

Up $16,571 (+7.9%) from 2015

Expenses

Up

$236,155

Up $5,799 (+2.5%) from 2015

Net Income

Up

-$9,544

Up $10,772 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $120,163Liabilities 2011: $915Net Assets 2011: $119,2482011Assets 2012: $154,070Liabilities 2012: $913Net Assets 2012: $153,1572012Assets 2013: $154,536Liabilities 2013: $1,257Net Assets 2013: $153,2792013Assets 2014: $149,638Liabilities 2014: $313Net Assets 2014: $149,3252014Assets 2015: $129,035Liabilities 2015: $26Net Assets 2015: $129,0092015Assets 2016: $120,034Liabilities 2016: $569Net Assets 2016: $119,4652016Assets 2017: $131,759Liabilities 2017: $421Net Assets 2017: $131,3382017Assets 2018: $149,462Liabilities 2018: $2,608Net Assets 2018: $146,8542018Assets 2019: $217,355Liabilities 2019: $3,638Net Assets 2019: $213,7172019Assets 2020: $284,440Liabilities 2020: $6,017Net Assets 2020: $278,4232020Assets 2021: $388,012Liabilities 2021: $4,530Net Assets 2021: $383,4822021Assets 2022: $432,643Liabilities 2022: $3,775Net Assets 2022: $428,8682022Assets 2023: $354,724Liabilities 2023: $3,405Net Assets 2023: $351,3192023Assets 2024: $275,703Liabilities 2024: $7,672Net Assets 2024: $268,0312024Assets 2025: $455,313Liabilities 2025: $8,532Net Assets 2025: $446,7812025

Highlighted filing

2016

Assets$120,034
Liabilities$569
Net Assets$119,465
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $160,883Expenses 2011: $154,587Net Income 2011: $6,2962011Revenue 2012: $188,989Expenses 2012: $155,080Net Income 2012: $33,9092012Revenue 2013: $163,186Expenses 2013: $163,064Net Income 2013: $1222013Revenue 2014: $215,171Expenses 2014: $219,125Net Income 2014: -$3,9542014Revenue 2015: $210,040Expenses 2015: $230,356Net Income 2015: -$20,3162015Revenue 2016: $226,611Expenses 2016: $236,155Net Income 2016: -$9,5442016Revenue 2017: $281,103Expenses 2017: $269,230Net Income 2017: $11,8732017Revenue 2018: $297,002Expenses 2018: $281,486Net Income 2018: $15,5162018Revenue 2019: $344,903Expenses 2019: $278,040Net Income 2019: $66,8632019Revenue 2020: $359,816Expenses 2020: $295,110Net Income 2020: $64,7062020Revenue 2021: $573,046Expenses 2021: $467,987Net Income 2021: $105,0592021Revenue 2022: $584,623Expenses 2022: $539,237Net Income 2022: $45,3862022Revenue 2023: $460,638Expenses 2023: $538,187Net Income 2023: -$77,5492023Revenue 2024: $411,922Expenses 2024: $495,210Net Income 2024: -$83,2882024Revenue 2025: $664,689Expenses 2025: $485,939Net Income 2025: $178,7502025

Highlighted filing

2016

Revenue$226,611
Expenses$236,155
Net Income-$9,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$227,300
Mission and Program Overview

Mission

To provide forensic healthcare, education, protection, and advocacy to sexual assault victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,494$111,549▼ $13,945
Land, Buildings, and Equipment, Net$1,486$5,936▲ $4,450
Cash and Non-Interest-Bearing Accounts$1,105$1,599▲ $494
Total Assets$129,035$120,034▼ $9,001
Other Assets Total$950$950→ $0
Liabilities
Accounts Payable and Accrued Expenses$26$569▲ $543
Total Liabilities$26$569▲ $543
Net Assets / Fund Balance
Unrestricted Net Assets$129,009$119,465▼ $9,544
Total Net Assets Fund Balance$129,009$119,465▼ $9,544
Total Liabilities and Net Assets / Fund Balance$129,035$120,034▼ $9,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,936$12,416-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol SkinnerChair
Kathy JohnsonVice Chair
Ann GustafsonDirector
Jean SmithDirector
Jennifer KnutsonDirector
Rich LloydDirector
Rich WallaceDirector
Richard RangeDirector
Sharon BergsholmDirector
Tom GundersonDirector
Pam BellrichardSecretary
Joanne ObermuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,363
Program Service Revenue
$27,000
Investment Income
$476
Other Revenue
$1,772
All Other Contributions
$87,109
Change in Net Assets
$-9,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,530
Other Expenses$51,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,221$27,675-$171,896
Occupancy$14,991$3,601-$18,592
Payroll Taxes$10,600$2,034-$12,634
Office Expenses$7,428$968-$8,396
Insurance$6,033$1,552-$7,585
Fees for Services Other$5,380--$5,380
Conferences and Meetings$3,772--$3,772
Fees for Services Accounting$1,250--$1,250
Other Expenses$1,043--$1,043
Depreciation Depletion-$746-$746
Total Functional Expenses$199,579$36,576$0$236,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,461
Fundraising Direct Expenses$689
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
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed and signed by the board chair and the treasurer once the 990 is complete at the end of the fiscal year.”

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

“The board reviews and monitors compliance with the policy annually.”

Form 990, Part VI, Section B, line 15B

“The board evaluates the executive director annually and determines compensation based on the amount of funds available.”

Form 990, Part VI, Section C, line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Sart Inc
EIN
39-1983516
Phone
7154256443
Address
1343 NORTH MAIN STREET, RIVER FALLS, WI 54022

Signing Officer

Name
Carol Skinner
Title
Chair
Phone
7154256443
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Skinner
Formed
2001
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
8

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Raw XML AppendixShowing 400 of 413 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02666260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportPY170Pct00.57340
IRS990ScheduleA/PublicSupportTotal170Amt02456618
IRS990ScheduleA/SubstantialContributorsTotAmt0209642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02666260
IRS990ScheduleA/TotalSupportAmt02669286
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY THE BOARD CHAIR AND THE TREASURER ONCE THE 990 IS COMPLETE AT THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES COMPENSATION BASED ON THE AMOUNT OF FUNDS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129035
IRS990/TotalAssetsEOYAmt0120034
IRS990/TotalAssetsGrp/BOYAmt0129035
IRS990/TotalAssetsGrp/EOYAmt0120034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197363
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026
IRS990/TotalLiabilitiesEOYAmt0569
IRS990/TotalLiabilitiesGrp/BOYAmt026
IRS990/TotalLiabilitiesGrp/EOYAmt0569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199579
IRS990/TotalProgramServiceRevenueAmt027000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01343 NORTH MAIN STREET
IRS990/USAddress/CityNm0RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054022
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.stcroixvalleysart.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154256443
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX VALLEY SART INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0391983516
ReturnHeader/Filer/PhoneNum07154256443
ReturnHeader/Filer/USAddress/AddressLine1Txt01343 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,034
Liabilities
$569
Net assets
$119,465
Revenue
$226,611
Expenses
$236,155
Net income
-$9,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.09$4.47$6.65$4.86$1.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$4.12$4.95$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.51$4.61$5.38$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.04$4.29$5.85$5.39$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.83$5.73$4.68$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.06$2.78$3.60$2.95$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.14$3.45$2.78$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.47$2.97$2.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$2.81$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.27$2.36$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.10$2.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$2.15$2.19$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.01$1.53$1.63$1.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.89$1.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.61$1.55$0.06