Civic Intelligence

Clean River Partners Inc.

990 • Fiscal year 2020 • EIN 41-1674744

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

710 Division St SNorthfield, MN 55057

(507) 786-3913

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,326

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

103%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$289,410

Up $147,143 (+103%) from 2019

Net Assets

Up

$250,932

Up $131,413 (+110%) from 2019

Liabilities

Up

$38,478

Up $15,730 (+69%) from 2019

Revenue

Up

$546,777

Up $247,228 (+83%) from 2019

Expenses

Up

$414,978

Up $90,096 (+28%) from 2019

Net Income

Up

$131,799

Up $157,132 (+620%) from 2019

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

2020

Assets$289,410
Liabilities$38,478
Net Assets$250,932

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

2020

Revenue$546,777
Expenses$414,978
Net Income$131,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$546,777
Mission and Program Overview

Mission

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

We partner with people and organizations to value, protect, and improve the Cannon River Watershed's land and water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,833$164,842▲ $44,009
Savings and Temporary Cash Investments$0$100,206▲ $100,206
Pledges and Grants Receivable$21,434$24,362▲ $2,928
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$142,267$289,410▲ $147,143
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,748$38,478▲ $15,730
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,748$38,478▲ $15,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,751$195,942▲ $132,191
Net Assets With Donor Restrictions$55,768$54,990▼ $778
Total Net Assets Fund Balance$119,519$250,932▲ $131,413
Total Liabilities and Net Assets / Fund Balance$142,267$289,410▲ $147,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$34,349$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi PursellExecutive DirectorFT$63,326$63,326

Board Members and Trustees

NameTitle
Melissa KingPresident
Jill TrescottVice President
Andrew NusbaumDirector
Brad AndersonDirector
Dan HofrenningDirector
David McKeeDirector
John HamerDirector
Lee DilleyDirector
Paul Carlson-DonohoeDirector
Paula CorsiDirector
Richard ElsenDirector
Brad RademacherSecretary
Kathleen Doran-NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,722
Program Service Revenue
$57,530
Investment Income
$74
Other Revenue
$451
All Other Contributions
$181,594
Change in Net Assets
$131,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,485
Other Expenses$188,493
Total Fundraising Expense$71,748
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,893-$13,564$105,457
Current Officers, Directors, Trustees, and Key Employees$12,418$22,778$30,073$65,269
Other Employee Benefits$17,720$4,880$7,834$30,434
Fees for Services Other$23,397$360$1,267$25,024
Payroll Taxes$9,209$2,801$2,949$14,959
Occupancy$11,509$1,607$1,798$14,914
Office Expenses$3,013$7,166$3,373$13,552
Fees for Services Accounting-$11,529$0$11,529
Pension Plan Contributions$3,336$945$1,085$5,366
Fees for Services Professional Fundraising--$5,000$5,000
Conferences and Meetings$1,527$1,184$1,213$3,924
Travel$3,038$737$94$3,869
Insurance$0$3,511$0$3,511
Other Expenses$3,109$0$25$3,134
Advertising$547-$235$782
All Other Expenses-$25$485$510
Total Functional Expenses$281,880$61,350$71,748$414,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

All current members can vote to elect new members of the board of directors each year at the organization's annual meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is made available to all board members after finance committee review.

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

All board members sign a conflict of interest disclosure statement annually. The conflict of interest policy is reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Clean River Partners Inc
EIN
41-1674744
Phone
5077863913
Address
710 Division St S, Northfield, MN 55057

Signing Officer

Name
Kathleen Doran-Norton
Title
Treasurer
Phone
5077863931
Signed
2021-04-09

Organization Details

Principal Officer
Kristi Pursell
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
297
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

Office equipment and furniture.

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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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0307128
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0546777
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03511
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03511
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034349
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0119519
IRS990/NetAssetsOrFundBalancesEOYAmt0250932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0451
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195942
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01798
IRS990/OccupancyGrp/ManagementAndGeneralAmt01607
IRS990/OccupancyGrp/ProgramServicesAmt011509
IRS990/OccupancyGrp/TotalAmt014914
IRS990/OfficeExpensesGrp/FundraisingAmt03373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OfficeExpensesGrp/ProgramServicesAmt03013
IRS990/OfficeExpensesGrp/TotalAmt013552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030434
IRS990/OtherExpensesGrp/Desc0Cost Share
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing and Postage
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/FundraisingAmt22263
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt099191
IRS990/OtherExpensesGrp/ProgramServicesAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt2640
IRS990/OtherExpensesGrp/ProgramServicesAmt33109
IRS990/OtherExpensesGrp/TotalAmt099191
IRS990/OtherExpensesGrp/TotalAmt13468
IRS990/OtherExpensesGrp/TotalAmt25085
IRS990/OtherExpensesGrp/TotalAmt33134
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02801
IRS990/PayrollTaxesGrp/ProgramServicesAmt09209
IRS990/PayrollTaxesGrp/TotalAmt014959
IRS990/PensionPlanContributionsGrp/FundraisingAmt01085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0945

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