Civic Intelligence

Clean River Partners Inc.

990 • Fiscal year 2013 • EIN 41-1674744

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

400 Washington StreetNorthfield, MN 55057

(507) 786-3913

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,141

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$173,491

Up $39,567 (+30%) from 2012

Net Assets

Up

$158,476

Up $70,672 (+80%) from 2012

Liabilities

Down

$15,015

Down $31,105 (-67%) from 2012

Revenue

$423,525

No earlier filing loaded for comparison.

Expenses

Up

$352,853

Up $25,659 (+7.8%) from 2012

Net Income

$70,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $88,001Liabilities 2010: $32,658Net Assets 2010: $55,3432010Assets 2011: $80,000Liabilities 2011: $9,920Net Assets 2011: $70,0802011Assets 2012: $133,924Liabilities 2012: $46,120Net Assets 2012: $87,8042012Assets 2013: $173,491Liabilities 2013: $15,015Net Assets 2013: $158,4762013Assets 2014: $223,047Liabilities 2014: $24,314Net Assets 2014: $198,7332014Assets 2015: $274,387Liabilities 2015: $32,589Net Assets 2015: $241,7982015Assets 2016: $194,599Liabilities 2016: $34,229Net Assets 2016: $160,3702016Assets 2018: $193,983Liabilities 2018: $49,130Net Assets 2018: $144,8532018Assets 2019: $142,267Liabilities 2019: $22,748Net Assets 2019: $119,5192019Assets 2020: $289,410Liabilities 2020: $38,478Net Assets 2020: $250,9322020Assets 2021: $262,833Liabilities 2021: $51,469Net Assets 2021: $211,3642021Assets 2022: $227,190Liabilities 2022: $37,783Net Assets 2022: $189,4072022Assets 2023: $372,689Liabilities 2023: $35,957Net Assets 2023: $336,7322023Assets 2024: $406,836Liabilities 2024: $32,027Net Assets 2024: $374,8092024

Highlighted filing

2013

Assets$173,491
Liabilities$15,015
Net Assets$158,476

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $389,8152010Revenue 2011: $363,140Expenses 2011: $348,403Net Income 2011: $14,7372011Expenses 2012: $327,1942012Revenue 2013: $423,525Expenses 2013: $352,853Net Income 2013: $70,6722013Revenue 2014: $347,920Expenses 2014: $307,663Net Income 2014: $40,2572014Revenue 2015: $447,853Expenses 2015: $404,788Net Income 2015: $43,0652015Revenue 2016: $295,243Expenses 2016: $376,671Net Income 2016: -$81,4282016Revenue 2018: $419,127Expenses 2018: $366,032Net Income 2018: $53,0952018Revenue 2019: $299,549Expenses 2019: $324,882Net Income 2019: -$25,3332019Revenue 2020: $546,777Expenses 2020: $414,978Net Income 2020: $131,7992020Revenue 2021: $391,869Expenses 2021: $431,437Net Income 2021: -$39,5682021Revenue 2022: $396,030Expenses 2022: $405,692Net Income 2022: -$9,6622022Revenue 2023: $587,696Expenses 2023: $450,646Net Income 2023: $137,0502023Revenue 2024: $622,541Expenses 2024: $595,198Net Income 2024: $27,3432024

Highlighted filing

2013

Revenue$423,525
Expenses$352,853
Net Income$70,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$423,525
Mission and Program Overview

Mission

To engage people in protecting and improving the water quality and natural systems of the cannon river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,686$99,356▲ $22,670
Pledges and Grants Receivable$55,180$69,123▲ $13,943
Land, Buildings, and Equipment, Net$2,058$0▼ $2,058
Total Assets$133,924$173,491▲ $39,567
Other Assets Total$0$5,012▲ $5,012
Liabilities
Accounts Payable and Accrued Expenses$46,120$15,015▼ $31,105
Total Liabilities$46,120$15,015▼ $31,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,062$102,348▲ $56,286
Unrestricted Net Assets$41,742$56,128▲ $14,386
Total Net Assets Fund Balance$87,804$158,476▲ $70,672
Total Liabilities and Net Assets / Fund Balance$133,924$173,491▲ $39,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$86,890$86,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Croteau-kallestadEx DirectorFT$47,710$1,431$49,141

Board Members and Trustees

NameTitle
Nancy BrakerChair
Gary WagenbachVice Chair
Blair NelsonDirector
Bob KochDirector
Brian WatsonDirector
Bruce KubicekDirector
Byron BradyDirector
Carrie JenningsDirector
Curt CoudronDirector
Donald BanksDirector
Galen MalechaDirector
Kyle WolfeDirector
Lance WetzelDirector
Lee SkaarDirector
Mark GleasonDirector
Matt DurandDirector
Mike SlavikDirector
Richard SamuelsonDirector
Tom MeagherDirector
Tom MillerDirector
Virginia LorangDirector
Paul DrotosSecretary
John HamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,622
Program Service Revenue
$4,958
Investment Income
$0
Other Revenue
$7,945
All Other Contributions
$34,120
Change in Net Assets
$70,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$423,525
Total Revenue per Form 990
$423,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,762
Other Expenses$106,091
Total Fundraising Expense$24,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,512$17,033$16,881$163,426
Current Officers, Directors, Trustees, and Key Employees$47,710--$47,710
Fees for Services Other$34,528$42$39$34,609
Payroll Taxes$17,312$1,649$1,649$20,610
Other Employee Benefits$12,613$1,201$1,202$15,016
Travel$13,819$265$324$14,408
Occupancy$8,647$466$446$9,559
Office Expenses$4,581$673$602$5,856
Insurance$4,270$1,134$406$5,810
Fees for Services Accounting$3,976$395$379$4,750
All Other Expenses$2,617$1,012$264$3,893
Depreciation Depletion-$2,058-$2,058
Other Expenses$1,702$79$76$1,702
Advertising$830-$275$1,105
Conferences and Meetings$868$84$37$989
Total Functional Expenses$301,912$26,277$24,664$352,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,853
Total Expenses per Audited Statements$352,853
Total Expenses per Form 990$352,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,945
Fundraising Direct Expenses$0
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
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
No
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 A, Line 7A

At the march annual meeting the members who attend elect the new board members

Form 990, Part VI, Section B, Line 11

Each board member is given a copy of form 990 for review prior to submission to the irs.

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

A conflict of interest policy is reviewed by the chairmen of the board

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest and financial statements available upon request

Filing and Contact Details

Filer

EIN
41-1674744
Phone
5077863913

Signing Officer

Name
Elizabeth a Croteau-kallestad
Title
Executive Director
Phone
5077863913
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Croteau-kalle
Formed
1990
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
430

Preparer

Preparer
Dale Buytaert
Phone
5074467100
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0369925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt01134
IRS990/InsuranceGrp/ProgramServicesAmt04270
IRS990/InsuranceGrp/TotalAmt05810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt086890
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06577
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE PEOPLE IN PROTECTING AND IMPROVING THE WATER QUALITY AND NATURAL SYSTEMS OF THE CANNON RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087804
IRS990/NetAssetsOrFundBalancesEOYAmt0158476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0446
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466
IRS990/OccupancyGrp/ProgramServicesAmt08647
IRS990/OccupancyGrp/TotalAmt09559
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/ProgramServicesAmt04581
IRS990/OfficeExpensesGrp/TotalAmt05856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015016
IRS990/OtherExpensesGrp/Desc0PROGRAM SEMINARS AND SE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01402
IRS990/OtherExpensesGrp/FundraisingAmt1682
IRS990/OtherExpensesGrp/FundraisingAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt013960
IRS990/OtherExpensesGrp/ProgramServicesAmt13218
IRS990/OtherExpensesGrp/ProgramServicesAmt21749
IRS990/OtherExpensesGrp/ProgramServicesAmt31702
IRS990/OtherExpensesGrp/TotalAmt015517
IRS990/OtherExpensesGrp/TotalAmt13931
IRS990/OtherExpensesGrp/TotalAmt21904
IRS990/OtherExpensesGrp/TotalAmt31702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01649
IRS990/PayrollTaxesGrp/ProgramServicesAmt017312
IRS990/PayrollTaxesGrp/TotalAmt020610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH A CROTEAU-KALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04958
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDE ASSISTANCE IN ASSESSING NEEDS FOR CONSERVATION PRACTICE AND TO HELP PEOPLE BECOME AWARE OF THE CANNON RIVER WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORING - CANNON RIVER WATERSHED PARTNERSHIP IS ACTIVE IN COLLECTING WATER SAMPLES TO ASSESS THE CONDITIONS OF THE CANNON RIVER'S WATER SUPPLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115026
IRS990/PYOtherRevenueAmt08219
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017724
IRS990/PYSalariesCompEmpBnftPaidAmt0212168
IRS990/PYTotalExpensesAmt0327194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM FEES - 2010 AMOUNT $730; 2011 AMOUNT $3,973; REIMBURSEMENTS OTHER - 2009 AMOUNT $2,335; 2010 AMOUNT $1,625; 2011 AMOUNT $1,433; 2012 AMOUNT $8,219 FUNDRAISING INCOME - 2013 AMOUNT $7,945
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336699

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.32$3.75$6.23$5.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.36$3.37$5.88$4.51$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.89$3.96$4.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.11$3.92$4.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$5.47$4.15$1.32
2019Summary only. Only limited summary data is available for this year.$1.42$0.23$1.20$3.00$3.25$0.25
2018Summary only. Only limited summary data is available for this year.$1.94$0.49$1.45$4.19$3.66$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.34$1.60$2.95$3.77$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.33$2.42$4.48$4.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.99$3.48$3.08$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$4.24$3.53$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.46$0.88$3.27
2011Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$3.63$3.48$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.55$3.90