Civic Intelligence

Saint Paul Parks and Recreation Conservancy

990EZ • Fiscal year 2019 • EIN 26-2788415

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

1611 County Road B West Suite 320Saint Paul, MN 55113-4053

(651) 300-6598

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$419,236

Up $53,902 (+15%) from 2018

Net Assets

Up

$412,103

Up $46,769 (+13%) from 2018

Liabilities

Up

$7,133

Up $7,133 from 2018

Revenue

Up

$161,225

Up $29,336 (+22%) from 2018

Expenses

Down

$114,456

Down $659,689 (-85%) from 2018

Net Income

Up

$46,769

Up $689,025 (+107%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$419,236
Liabilities$7,133
Net Assets$412,103

Operations Trend

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

2019

Revenue$161,225
Expenses$114,456
Net Income$46,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$161,225
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 raises funds and partners with the department of parks and recreation and the community to enhance and expand parks and recreational facilities that meet the changing needs of people in our diverse and growing city.

Program Services

DescriptionGrantsExpenses
PARTNER FOR PARKS PROJECT: THE PARTNER FOR PARKS PROJECT INVOLVED EXTENSIVE DATA GATHERING AND FEASIBILITY ANALYSIS TO LAY THE FOUNDATION FOR THE CONSERVANCY'S NEXT DECADE FOR PROGRAMMING AND OPERATIONS. THE RESULT OF THIS PROJECT IS A STRATEGIC CAMPAIGN TO FUND BOTH CAPITAL PROJECTS, MINI-GRANT PROGRAMS AND ORGANIZATION DEVELOPMENT.-$31,537
RICE PARK REVITALIZATION PROJECT: THE FINAL PHASE OF THE CONSTRUCTION CONCLUDED IN 2019. THE COMMENCEMENT OF THE MAINTENANCE AND UPKEEP FUND MANAGED BY THE SAINT PAUL PARKS CONSERVANCY ALONG WITH ITS PARTNERS, THE RICE PARK ASSOCIATION AND THE SAINT PAUL GARDEN CLUB; PURPOSE IS TO MANAGE THE DISTRIBUTION OF THE FUNDS TO SUPPLEMENT ROUTINE MAINTENANCE CONDUCTED BY THE CITY OF ST. PAUL.$11,420$11,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH MORRISETTEPresidentPT$0--
AARON MANNTreasurer-$0--
ANNIE HUIDEKOPERSecretary-$0--
JOHN BENNETTBoard Member-$0--
ELLISON YAHNERBoard Member-$0--
NANCY CHANGBoard Member-$0--
BART BEVINSBoard Member-$0--
COLENE BLANKBoard Member-$0--
BRANDON COLLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Saint Paul Parks Conservancy
EIN
26-2788415
Phone
6513006598
Address
1611 COUNTY ROAD B WEST SUITE 320, SAINT PAUL, MN 55113-4053

Signing Officer

Name
Garth Morrisette
Title
President
Phone
6512921229
Signed
2020-06-30

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: project name: city of st paul address: 25 w. 4th street 400 st paul, mn 55102 cash contribution: 11,420

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 225 office supplies 95 telephone and internet 468 bank fees 117 payment processing fees 553 meeting expense 598 website 7,526 software subscriptions 2,295 travel 116 insurance 1,450 memberships and dues 450 program expenses 1,537 food and entertainment 26 total 15,456

Form 990-ez, Part II, Line 24

Pledges receivable 47,500 0 accounts receivable 1,000 14,000 prepaid expense 0 3,000 undeposited funds 0 550 total 48,500 17,550

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7,133

Form 990-ez, Part III

The saint paul parks conservancy raises funds and partners with the department of parks and recreation and the community to enhance and expand parks and recreational facilities that meet the changing needs of people in our diverse and growing city.

Form 990-ez, Part III, Line 28

Partner for parks project: the partner for parks project involved extensive data gathering and feasibility analysis to lay the foundation for the conservancy's next decade for programming and operations. The result of this project is a strategic campaign to fund both capital projects, mini-grant programs and organization development.

Form 990-ez, Part III, Line 29

Rice park revitalization project: the final phase of the construction concluded in 2019. The commencement of the maintenance and upkeep fund managed by the saint paul parks conservancy along with its partners, the rice park association and the saint paul garden club; purpose is to manage the distribution of the funds to supplement routine maintenance conducted by the city of st. Paul.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PROJECT NAME: CITY OF ST PAUL ADDRESS: 25 W. 4TH STREET 400 ST PAUL, MN 55102 CASH CONTRIBUTION: 11,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 225 OFFICE SUPPLIES 95 TELEPHONE AND INTERNET 468 BANK FEES 117 PAYMENT PROCESSING FEES 553 MEETING EXPENSE 598 WEBSITE 7,526 SOFTWARE SUBSCRIPTIONS 2,295 TRAVEL 116 INSURANCE 1,450 MEMBERSHIPS AND DUES 450 PROGRAM EXPENSES 1,537 FOOD AND ENTERTAINMENT 26 TOTAL 15,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 47,500 0 ACCOUNTS RECEIVABLE 1,000 14,000 PREPAID EXPENSE 0 3,000 UNDEPOSITED FUNDS 0 550 TOTAL 48,500 17,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAINT PAUL PARKS CONSERVANCY RAISES FUNDS AND PARTNERS WITH THE DEPARTMENT OF PARKS AND RECREATION AND THE COMMUNITY TO ENHANCE AND EXPAND PARKS AND RECREATIONAL FACILITIES THAT MEET THE CHANGING NEEDS OF PEOPLE IN OUR DIVERSE AND GROWING CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNER FOR PARKS PROJECT: THE PARTNER FOR PARKS PROJECT INVOLVED EXTENSIVE DATA GATHERING AND FEASIBILITY ANALYSIS TO LAY THE FOUNDATION FOR THE CONSERVANCY'S NEXT DECADE FOR PROGRAMMING AND OPERATIONS. THE RESULT OF THIS PROJECT IS A STRATEGIC CAMPAIGN TO FUND BOTH CAPITAL PROJECTS, MINI-GRANT PROGRAMS AND ORGANIZATION DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RICE PARK REVITALIZATION PROJECT: THE FINAL PHASE OF THE CONSTRUCTION CONCLUDED IN 2019. THE COMMENCEMENT OF THE MAINTENANCE AND UPKEEP FUND MANAGED BY THE SAINT PAUL PARKS CONSERVANCY ALONG WITH ITS PARTNERS, THE RICE PARK ASSOCIATION AND THE SAINT PAUL GARDEN CLUB; PURPOSE IS TO MANAGE THE DISTRIBUTION OF THE FUNDS TO SUPPLEMENT ROUTINE MAINTENANCE CONDUCTED BY THE CITY OF ST. PAUL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Peer Organizations

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