Civic Intelligence

Kinnickinnic River Land Trust Inc.

990 • Fiscal year 2012 • EIN 39-6593121

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileWWW.KINNIRIVER.ORG
265 Mounds View Road PO Box 87 No C54022
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,559,272

Down $152,883 (-8.9%) from 2011

Net Assets

Down

$743,877

Down $117,247 (-14%) from 2011

Liabilities

Down

$815,395

Down $35,636 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$308,207

Down $1,208,155 (-80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,712,155Liabilities 2011: $851,031Net Assets 2011: $861,1242011Assets 2012: $1,559,272Liabilities 2012: $815,395Net Assets 2012: $743,8772012Assets 2013: $1,526,597Liabilities 2013: $665,933Net Assets 2013: $860,6642013Assets 2014: $1,152,307Liabilities 2014: $400,608Net Assets 2014: $751,6992014Assets 2015: $1,156,553Liabilities 2015: $397,727Net Assets 2015: $758,8262015Assets 2016: $1,252,099Liabilities 2016: $305,295Net Assets 2016: $946,8042016Assets 2017: $1,224,987Liabilities 2017: $143,126Net Assets 2017: $1,081,8612017Assets 2018: $1,222,920Liabilities 2018: $8,609Net Assets 2018: $1,214,3112018Assets 2019: $1,269,050Liabilities 2019: $9,134Net Assets 2019: $1,259,9162019Assets 2020: $1,305,204Liabilities 2020: $28,996Net Assets 2020: $1,276,2082020Assets 2021: $1,951,024Liabilities 2021: $138,915Net Assets 2021: $1,812,1092021Assets 2022: $1,789,627Liabilities 2022: $7,486Net Assets 2022: $1,782,1412022Assets 2023: $1,841,680Liabilities 2023: $8,118Net Assets 2023: $1,833,5622023Assets 2024: $2,101,558Liabilities 2024: $6,665Net Assets 2024: $2,094,8932024

Highlighted filing

2012

Assets$1,559,272
Liabilities$815,395
Net Assets$743,877
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $454,781Expenses 2011: $1,516,362Net Income 2011: -$1,061,5812011Expenses 2012: $308,2072012Revenue 2013: $373,185Expenses 2013: $256,398Net Income 2013: $116,7872013Revenue 2014: $420,629Expenses 2014: $529,594Net Income 2014: -$108,9652014Revenue 2015: $194,068Expenses 2015: $173,980Net Income 2015: $20,0882015Revenue 2016: $419,561Expenses 2016: $215,570Net Income 2016: $203,9912016Revenue 2017: $291,721Expenses 2017: $167,871Net Income 2017: $123,8502017Revenue 2018: $271,884Expenses 2018: $129,795Net Income 2018: $142,0892018Revenue 2019: $224,106Expenses 2019: $178,751Net Income 2019: $45,3552019Revenue 2020: $237,903Expenses 2020: $221,898Net Income 2020: $16,0052020Revenue 2021: $747,658Expenses 2021: $232,075Net Income 2021: $515,5832021Revenue 2022: $323,412Expenses 2022: $280,470Net Income 2022: $42,9422022Revenue 2023: $342,490Expenses 2023: $311,232Net Income 2023: $31,2582023Revenue 2024: $445,399Expenses 2024: $184,625Net Income 2024: $260,7742024

Highlighted filing

2012

Revenue-
Expenses$308,207
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$199,220
Mission and Program Overview

Mission

We work with the community to conserve and protect the health and beauty of the kinnickinnic river and its watershed.

Filing and Contact Details

Filer

EIN
39-6593121
Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990/Description0THE KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2840 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 3 NATURE PRESERVE AND MONITORS AND MANAGES 32 CONSERVATION EASEMENTS. THIS YEAR, IT MONITORED ALL CONSERVATION EASEMENTS AND PRESERVES AND PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC ON MANY OF THESE LANDS CONSISTENT WITH THEIR PROTECTION. THE LAND TRUST ALSO CONTINUED A WATERSHED STRATEGIC PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS.CONSERVATION PROGRAM ACTIVITIES:- LAND PROTECTION: WE WORK WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG-TERM CONSERVATION PURPOSES. THIS OFTEN INVOLVES PURCHASE OR DONATION OF CONSERVATION EASEMENTS, PROVIDING FOR CONTINUED PRIVATE OWNERSHIP WHILE PROVIDING PERMANENT PROTECTION OF THE NATURAL RESOURCES OR SCENIC BEAUTY VALUES ON THOSE PROPERTIES. WE ALSO ACQUIRE KEY PARCELS IN FEE FOR TRANSFER TO A PUBLIC AGENCY FOR LONG-TERM MANAGEMENT.- LAND STEWARDSHIP: KRLT WORKS TO MANAGE 159.5 ACRES OF LAND ON THE 3 PRIVATE PRESERVES AND WORK WITH PRIVATE LANDOWNERS ON RESTORATION AND MANAGEMENT OF THEIR LANDS, INCLUDING LANDS ON WHICH KRLT HOLDS A CONSERVATION EASEMENT. WE COLLABORATE WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TOWARDS THIS END. THIS ACTIVITY PROVIDES COST SHARING AND TECHINCAL SUPPORT TO IMPROVE OR RESTORE NATURAL PLANT COMMUNITIES ON PRIVATE LANDS AND REDUCE RUNOFF TO WATERS.- GOVERNMENT RELATIONS: KRLT WORKS IN PARTNERSHIP WITH MANY LOCAL, STATE AND FEDERAL AGENCIES AND UNITS OF GOVERNMENT. WE MAINTAIN HEALTHY RELATIONSHIPS WITH PUBLIC OFFICIALS AND KEEP THEM INFORMED OF OUR ACTIVITIES AND THE VALUE AND ROLE OF PUBLIC PROGRAMS IN SUPPORTING OUR GOALS.MEMBERSHIP, FUNDRAISING, COMMUNICATIONS AND OUTREACH ACTIVITIES:- MEMBERSHIP: KRLT IS A MEMBERSHIP ORGANIZATION MADE UP OF INDIVIDUAL, CORPORATE AND FOUNDATION MEMBERS AND DONORS. WE HAVE AN EXTENSIVE MEMBERSHIP RENEWAL PROGRAM TO INSURE MEMBER RETENTION IS AS HIGH AS POSSIBLE. EXTENSIVE NEW MEMBER RECRUITMENT THROUGH DIRECT MAIL CAMPAIGNS TO TARGETED DEMOGRAPHIC GROUPS OF INDIVIDUALS AND BUSINESSES ARE PLANNED FOR FY2013.- FUNDRAISING: THE KRLT FUNDRAISING AND DEVELOPMENT ACTIVITIES INCLUDE INDIVIDUAL DONOR CULTIVATION, FOUNDATION SUPPORT, GOVERNMENT PROGRAM SUPPORT, SPECIAL PROJECTS SUPPORT, AND TARGETED DEVELOPMENT CAMPAIGNS, INCLUDING CONTINUATION OF THE PROTECT THE KINNI CAPITAL CAMPAIGN IN FY2012.COMMUNICATIONS AND OUTREACH PROGRAMS: HEART OF THE KINNI VIDEO SERIES, WORK WITH LOCAL SERVICE CLUBS AND YOUTH GROUPS ON THE ANNUAL KINNIRIVERLCEANUP, FREQUENT SPEAKING ENGAGEMENTS AT LOCAL BUSINESS, CIVIC AND PARTNER ORGANIZATION MEETINGS, PROLIFIC COVERAGE IN THE LOCAL PRESS ON LAND TRUST ACTIVITIES, A COMMUNITY OUTREACH FIELD TRIP PROGRAM AND WEBSITE, YOUTUBE AND KRLT FACEBOOK PAGE.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041870
IRS990ScheduleD/ExpensesIncurredForEnforcement010600
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELEIVES IT IS MOST APPROPRIATE TO ACCOUNT FOR EASEMENTS AS A COLLECTION. THE EASEMENTS ARE RECORDED AT A NOMINAL VALUE OF $1.00 EACH ON THE STATEMENT OF FINANCIAL POSITION. EASEMENTS ACQUIRED ARE REPORTED AS EXPENSES ON THE STATEMENT OF ACTIVITIES AT APPRAISED FAIR MARKET VALUE. ANY DIFFERENCE BETWEEN APPRAISED VALUE AND COST IS RECORDED AS AN IN-KIND CONTRIBUTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLiabilities/Amount0330000
IRS990ScheduleD/OtherLiabilities/Description0LAND CONTRACT
IRS990ScheduleD/OtherSecurities/BookValue032
IRS990ScheduleD/OtherSecurities/BookValue11190481
IRS990ScheduleD/OtherSecurities/Description0EASEMENTS HELD FOR CONSERVATION PURPOSES
IRS990ScheduleD/OtherSecurities/Description1LAND HELD FOR CONSERVATION PURPOSES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement0128.00
IRS990ScheduleD/TotalAcreage01888.00
IRS990ScheduleD/TotalNumberOfEasements032
IRS990ScheduleD/TotalOfAmounts0330000
IRS990ScheduleD/TotalOfBookValueLandBuildings05969
IRS990ScheduleD/TotalOfBookValueSecurities01190513
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction050000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENT OF OUTSTANDING BALANCE ON LETTER OF CREDIT.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BYE BARSNESS AS DIRECTOR OF THE MCN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER KRLT DIRECTOR AND OFFICER. ON BOARD OF MCNEELY FOUNDATION.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0APPRAISAL LESS COST
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990026400
IRS990ScheduleM/RealEstateOther/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONLY ONE CLASS OF MEMBERS- ANYONE WHO HAS MADE A DONATION TO THE ORGANIZATION, AND ALL MEMBERS HAVE THE RIGHT TO ELECT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS APPROVE THE BOARD NOMINEES AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENT OF THE BYLAWS REQUIRES APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF IRS FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. IT IS REVIEWED AND ACCEPTED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT AND THE EXECUTIVE DIRECTOR REVIEW ALL ANNUAL CONFLICTS DISCLOSURES. ALL PROJECTS AND CONTRACTS ARE REVIEWED TO DETERMINE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation5ANALYSIS OF SIMILAR ORGANIZATIONS AND COMPENSATION FOR POSITIONS WITH SIMILAR RESPONSIBILITIES. ANNUAL PERFORMANCE REVIEW AND ADOPTION OF BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE FORMS WILL BE PROVIDED UPON REQUEST IN HARD COPY OR ELECTRONIC FORMAT (PDF)ON A CASE BY CASE DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -3,175.
IRS990ScheduleO/GeneralExplanation/Explanation8THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,559,272
Liabilities
$815,395
Net assets
$743,877
Revenue
-
Expenses
$308,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.45$0.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$0.75$0.23$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.22$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.27$0.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.95$0.42$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.67$0.86$0.37$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.82$0.74$0.31
2011Summary only. Only limited summary data is available for this year.$1.71$0.85$0.86$0.45$1.52$1.06