Civic Intelligence

Saint Paul Parks and Recreation Conservancy

990 • Fiscal year 2017 • EIN 26-2788415

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.SAINTPAULPARKSCONSERVANCY.ORG
380 Jackson Street 287Saint Paul, MN 55101

(651) 300-6598

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,029,879

Up $234,095 (+29%) from 2016

Net Assets

Up

$1,029,879

Up $234,095 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$286,050

Down $739,666 (-72%) from 2016

Expenses

Down

$51,955

Down $326,313 (-86%) from 2016

Net Income

Down

$234,095

Down $413,353 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $210,883Liabilities 2010: $0Net Assets 2010: $210,8832010Assets 2012: $389,893Liabilities 2012: $0Net Assets 2012: $389,8932012Assets 2015: $148,320Net Assets 2015: $148,3202015Assets 2016: $795,784Liabilities 2016: $0Net Assets 2016: $795,7842016Assets 2017: $1,029,879Liabilities 2017: $0Net Assets 2017: $1,029,8792017Assets 2018: $365,334Liabilities 2018: $0Net Assets 2018: $365,3342018Assets 2019: $419,236Liabilities 2019: $7,133Net Assets 2019: $412,1032019Assets 2020: $648,063Liabilities 2020: $437Net Assets 2020: $647,6262020Assets 2021: $747,798Liabilities 2021: $31,825Net Assets 2021: $715,9732021Assets 2022: $729,339Liabilities 2022: $18,294Net Assets 2022: $711,0452022Assets 2024: $1,441,565Liabilities 2024: $167,573Net Assets 2024: $1,273,9922024

Highlighted filing

2017

Assets$1,029,879
Liabilities$0
Net Assets$1,029,879
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $311,4682010Expenses 2012: $125,9212012Revenue 2015: $166,936Expenses 2015: $344,769Net Income 2015: -$177,8332015Revenue 2016: $1,025,716Expenses 2016: $378,268Net Income 2016: $647,4482016Revenue 2017: $286,050Expenses 2017: $51,955Net Income 2017: $234,0952017Revenue 2018: $131,889Expenses 2018: $774,145Net Income 2018: -$642,2562018Revenue 2019: $161,225Expenses 2019: $114,456Net Income 2019: $46,7692019Revenue 2020: $345,472Expenses 2020: $109,949Net Income 2020: $235,5232020Revenue 2021: $349,737Expenses 2021: $281,390Net Income 2021: $68,3472021Revenue 2022: $430,904Expenses 2022: $403,948Net Income 2022: $26,9562022Revenue 2024: $709,879Expenses 2024: $575,435Net Income 2024: $134,4442024

Highlighted filing

2017

Revenue$286,050
Expenses$51,955
Net Income$234,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$286,050
Mission and Program Overview

Mission

To create community vibrancy by making strong parks superb. Our vision is that all saint paulites have equitable access to truly great green spaces where they feel welcomed, pursue wellness and find joy.

The saint paul parks conservancy enhances and expands parks and recreation opportunities thoughout the city of saint paul. The conservancy supports saint paul parks and recreation goals of promoting active lifestyles, vibrant places, and a vital environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,831$787,975▲ $416,144
Pledges and Grants Receivable$423,953$241,904▼ $182,049
Total Assets$795,784$1,029,879▲ $234,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$772,428$777,526▲ $5,098
Unrestricted Net Assets$23,356$252,353▲ $228,997
Total Net Assets Fund Balance$795,784$1,029,879▲ $234,095
Total Liabilities and Net Assets / Fund Balance$795,784$1,029,879▲ $234,095
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Garth MorrisetteChair
John BennettVice Chair
Dr John LarkinBoard Member
Ellison YahnerBoard Member
Marge HolsBoard Member
Nancy ChangBoard Member
Annie HuidekoperSecretary
Aaron MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,936
Program Service Revenue
$0
Investment Income
$1,114
Other Revenue
$0
All Other Contributions
$284,936
Change in Net Assets
$234,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,142
Total Fundraising Expense$17,931
Professional Fundraising Fees$11,813
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$16,797$3,871$20,668
Fees for Services Professional Fundraising--$11,813$11,813
Advertising-$2,914$728$3,642
Office Expenses-$1,821$456$2,277
Information Technology-$1,716$429$2,145
Travel-$1,262$316$1,578
Insurance-$1,051$263$1,314
Other Expenses$8,243$220$55$275
Total Functional Expenses$8,243$25,781$17,931$51,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,813
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
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated management duties to outside contractors for the year. Dowell management, llc was the contractor during 2017.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest form is submitted by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Saint Paul Parks Conservancy
EIN
26-2788415
Phone
6513006598
Address
380 JACKSON STREET 287, SAINT PAUL, MN 55101

Signing Officer

Name
Garth Morrisette
Title
Chair
Phone
6512921229
Signed
2018-04-30

Organization Details

Principal Officer
Garth Morrisette
Formed
2008
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
19

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The saint paul parks conservancy enhances and expands parks and recreation opportunities thoughout the city of saint paul. The conservancy supports saint paul parks and recreation goals of promoting active lifestyles, vibrant places, and a vital environment.”

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IRS990/MissionDesc0THE SAINT PAUL PARKS CONSERVANCY ENHANCES AND EXPANDS PARKS AND RECREATION OPPORTUNITIES THOUGHOUT THE CITY OF SAINT PAUL. THE CONSERVANCY SUPPORTS SAINT PAUL PARKS AND RECREATION GOALS OF PROMOTING ACTIVE LIFESTYLES, VIBRANT PLACES, AND A VITAL ENVIRONMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE RICE PARK REVITALIZATION PROJECT IS A CAPITAL CAMPAIGN TO BRING MUCH NEEDED IMPROVEMENTS AND UPGRADES TO THE PARK SO THAT IT CAN CONTINUE TO SERVE OVER 1 MILLION PEOPLE ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAINT PAUL PARKS CONSERVANCY ENHANCES AND EXPANDS PARKS AND RECREATION OPPORTUNITIES THOUGHOUT THE CITY OF SAINT PAUL. THE CONSERVANCY SUPPORTS SAINT PAUL PARKS AND RECREATION GOALS OF PROMOTING ACTIVE LIFESTYLES, VIBRANT PLACES, AND A VITAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO OUTSIDE CONTRACTORS FOR THE YEAR. DOWELL MANAGEMENT, LLC WAS THE CONTRACTOR DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST FORM IS SUBMITTED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512921229
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAINT PAUL PARKS CONSERVANCY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.63.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:14:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLE FAIRBANKS
ReturnHeader/ReturnTs02018-05-02T07:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,879
Liabilities
$0
Net assets
$1,029,879
Revenue
$286,050
Expenses
$51,955
Net income
$234,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$0.71$0.58$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.43$0.40$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.35$0.28$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.35$0.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.16$0.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13$0.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.29$0.05$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.03$0.38$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.31