Civic Intelligence

St. Croix Valley Sart

990 • Fiscal year 2020 • EIN 39-1983516

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,412

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$284,440

Up $67,085 (+31%) from 2019

Net Assets

Up

$278,423

Up $64,706 (+30%) from 2019

Liabilities

Up

$6,017

Up $2,379 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$359,816

Up $14,913 (+4.3%) from 2019

Expenses

Up

$295,110

Up $17,070 (+6.1%) from 2019

Net Income

Down

$64,706

Down $2,157 (-3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$284,440
Liabilities$6,017
Net Assets$278,423
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$359,816
Expenses$295,110
Net Income$64,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$360,611
Mission and Program Overview

Mission

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

To improve community health and safety by providing comprehensive services and resources that respond to and prevent interpersonal violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,927$266,380▲ $69,453
Land, Buildings, and Equipment, Net$16,016$11,391▼ $4,625
Cash and Non-Interest-Bearing Accounts$1,962$4,219▲ $2,257
Total Assets$217,355$284,440▲ $67,085
Other Assets Total$2,450$2,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,638$6,017▲ $2,379
Total Liabilities$3,638$6,017▲ $2,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,717$278,423▲ $64,706
Total Net Assets Fund Balance$213,717$278,423▲ $64,706
Total Liabilities and Net Assets / Fund Balance$217,355$284,440▲ $67,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,391$27,856-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,500---$1,500
2019$500$1,000--$1,500
2018-$500--$500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KnollExecutive DirectorPT$17,412$17,412

Board Members and Trustees

NameTitle
Sharon BergsholmChair
Tom GundersonVice Chair
Adam GingeryDirector
Ann GustafsonDirector
Chelsea ZimmermanDirector
Chris LoosDirector
Desiree Wiesen-martinDirector
Kelsey DerrickDirector
Peter Potts-shufeltDirector
Tanya ArmstrongDirector
Pam BellrichardSecretary
Jean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,366
Program Service Revenue
$93,500
Investment Income
$2,226
Other Revenue
$-276
All Other Contributions
$131,485
Change in Net Assets
$64,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,321
Other Expenses$76,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,904$39,452-$186,356
Occupancy$19,792--$19,792
Current Officers, Directors, Trustees, and Key Employees-$17,018-$17,018
Fees for Services Other$16,554--$16,554
Office Expenses$15,974--$15,974
Payroll Taxes$10,797$4,150-$14,947
Depreciation Depletion-$4,625-$4,625
Insurance$4,403--$4,403
Conferences and Meetings$2,444--$2,444
Fees for Services Accounting$1,765--$1,765
Other Expenses$1,717--$1,717
Total Functional Expenses$229,865$65,245$0$295,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$795
Fundraising Gross Income$519
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 35% controlled entity
No
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 11B

“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
Sharon Bergsholm
Title
Chair
Phone
7154256443
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bergsholm
Formed
2001
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
5

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 433 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/Desc0IN 2019-2020, SART SUCCESSFULLY ACCOMPLISHED THE FOLLOWING:PROVIDED CARE THAT DOES NOT FURTHER HARM OR RE-TRAUMATIZE THE PATIENT. CONTINUATION OF ACCESS TO QUALITY DIRECT VICTIM SERVICES, 24 HOUR NURSING CARE AND MEDICAL FORENSIC EXAMINATIONS WITHIN 5 DAYS POST ASSAULT. ENCOURAGED COMPLIANCE OF TREATMENT PRESCRIBED; ASSESSED PATIENTS' EMOTIONAL STATUS AND SAFETY AND ASSISTED WITH ANY ONGOING ISSUES OR QUESTIONS POST EXAM. APPROPRIATELY REFERRED PATIENTS POST ASSAULT/POST EXAM MEDICAL AND/OR EMOTIONAL CARE. COLLABORATED WITH COMMUNITY VICTIM SERVICE PROFESSIONALS TO ENSURE PATIENTS RECEIVE COMPREHENSIVE SERVICES TO MEET THE NEEDS OF PATIENTS. PROVIDE LAW ENFORCEMENT AND DA'S WITH EXPERT EVIDENCE COLLECTION AND FORENSIC EXAMINATION FINDINGS FROM VICTIMS OR PERPETRATORS AND EXPERT TESTIMONY IN COURT. MAINTAINED STAFFING THAT IS ADEQUATE, WELL TRAINED, AND REFLECTIVE OF THE COMMUNITY. CONTINUED PROVIDING AVAILABILITY OF CORE MEDICAL FORENSIC NURSING CARE, CLIENT SUPPORT SERVICES, CRISIS HOTLINES, INFORMATION AND REFERRAL, SUPPORT GROUPS AND COUNSELING, EMERGENCY SHELTERS, AND LEGAL AND ECONOMIC ADVOCACY.
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IRS990/OtherExpensesGrp/TotalAmt04309
IRS990/OtherExpensesGrp/TotalAmt12885
IRS990/OtherExpensesGrp/TotalAmt22321
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04150
IRS990/PayrollTaxesGrp/ProgramServicesAmt010797
IRS990/PayrollTaxesGrp/TotalAmt014947
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON BERGSHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01795
IRS990/PYOtherExpensesAmt076853
IRS990/PYOtherRevenueAmt0-2085
IRS990/PYProgramServiceRevenueAmt030500
IRS990/PYRevenuesLessExpensesAmt066863
IRS990/PYSalariesCompEmpBnftPaidAmt0201187
IRS990/PYTotalExpensesAmt0278040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68940
IRS990ScheduleA/PublicSupportPY170Pct00.67730
IRS990ScheduleA/PublicSupportTotal170Amt0903467
IRS990ScheduleA/SubstantialContributorsTotAmt0400956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304423
IRS990ScheduleA/TotalSupportAmt01310566
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011391
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217355
IRS990/TotalAssetsEOYAmt0284440
IRS990/TotalAssetsGrp/BOYAmt0217355
IRS990/TotalAssetsGrp/EOYAmt0284440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264366
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03638
IRS990/TotalLiabilitiesEOYAmt06017
IRS990/TotalLiabilitiesGrp/BOYAmt03638
IRS990/TotalLiabilitiesGrp/EOYAmt06017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229865
IRS990/TotalProgramServiceRevenueAmt093500
IRS990/TotalReportableCompFromOrgAmt017412
IRS990/TotalRevenueGrp/ExclusionAmt01950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,440
Liabilities
$6,017
Net assets
$278,423
Revenue
$359,816
Expenses
$295,110
Net income
$64,706
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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