Outdoor Recreation Alliance Of The Seven Rivers Region Inc
- Assets
- $468.5k
- Revenue
- $435.1k
- Investments
- $0.0
- Employees
- 4
- Location
- La Crosse, WI
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 39-2032671
Organization Overview
Outdoor Recreation Alliance Of The Seven Rivers Region Inc is located in La Crosse, WI. The organization was established in 2002. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Outdoor Recreation Alliance Of The Seven Rivers Region Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outdoor Recreation Alliance Of The Seven Rivers Region Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Outdoor Recreation Alliance Of The Seven Rivers Region Inc generated $435.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $223.6k during the year ending 12/2021. While expenses have increased by 17.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORA TRAILS IS DEDICATED TO BUILDING HAPPY, HEALTHY, AND RESILIENT COMMUNITIES BY PROVIDING ACCESS TO EQUITABLE AND SUSTAINABLE OUTDOOR RECREATION EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION, MAINTENANCE AND PROMOTION OF TRAILS IN THE AREA.
LA CROSSE MOUNTAIN BIKING TEAM OFFERS BIKE RIDING AND RACING OPPORTUNITIES TO MIDDLE SCHOOL AND HIGH SCHOOL AGED BIKE ENTHUSIASTS.
ALL OTHER EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jed Olson Executive Di | Officer | 40 | $54,807 |
Michael Borst Vice Preside | OfficerTrustee | 1 | $0 |
Scott Cooper Secretary | OfficerTrustee | 1 | $0 |
Randi Pueschner President | OfficerTrustee | 1 | $0 |
Carrie Leonard Treasurer | OfficerTrustee | 1 | $0 |
Kurt Schroeder Past Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $382,688 |
| Noncash contributions included in lines 1a–1f | $440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,688 |
| Total Program Service Revenue | $51,859 |
| Investment income | $506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $435,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,807 |
| Compensation of current officers, directors, key employees. | $16,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $915 |
| Office expenses | $5,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,673 |
| Insurance | $4,748 |
| All other expenses | $3,027 |
| Total functional expenses | $223,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $393,860 |
| Pledges and grants receivable | $65,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $468,545 |
| Accounts payable and accrued expenses | $9,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,074 |
| Net assets without donor restrictions | $394,471 |
| Net assets with donor restrictions | $65,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $468,545 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Outdoor Recreation Alliance Of The Seven Rivers Region Inc has recieved totaling $125,104.
| Awarding Organization | Amount |
|---|---|
Lacrosse Community Foundation La Crosse, WI PURPOSE: RECREATION AND WELLN | $78,800 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $29,304 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: SPORTS/LEISURE | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Riverfront Conservancy Inc Detroit, MI | $162,240,177 | $18,294,537 |
Colorado Park 277 Corporation Chicago, IL | $265,380,571 | $11,072,050 |
Lake Park Associates Inc Chicago, IL | $84,892,237 | $7,736,352 |
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
Champaign Parks Foundation Champaign, IL | $976,964 | $284,130 |
Grindstone Butte Mutual Canal Company Champaign, IL | $200 | $2,974,907 |
Illinois Association Of Park Districts Springfield, IL | $10,419,752 | $4,309,641 |
Millennium Park Foundation Chicago, IL | $52,901,717 | $12,169,207 |
Prospect Meadows Inc Marion, IA | $13,712,909 | $1,593,506 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Dte Beacon Park Foundation Detroit, MI | $11,952,865 | $120,651 |
Little Village Environmental Justice Organization Chicago, IL | $4,634,641 | $3,681,003 |