Civic Intelligence

Lower Phalen Creek Project

990 • Fiscal year 2022 • EIN 27-5469929

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization ProfileWWW.LOWERPHALENCREEK.ORG

View Organization Page

332 Minnesota St W1520St Paul, MN 55101

(651) 370-2106

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$91,373

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,721,067

Up $2,975,615 (+63%) from 2021

Net Assets

Up

$7,274,874

Up $3,009,330 (+71%) from 2021

Liabilities

Down

$446,193

Down $33,715 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin96th percentile

Revenue

Up

$3,622,723

Up $774,665 (+27%) from 2021

Expenses

Down

$613,393

Down $88,002 (-13%) from 2021

Net Income

Up

$3,009,330

Up $862,667 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2014: $128,480Liabilities 2014: $3,667Net Assets 2014: $124,8132014Assets 2015: $207,059Liabilities 2015: $9,268Net Assets 2015: $197,7912015Assets 2016: $121,670Liabilities 2016: $2,197Net Assets 2016: $119,4732016Assets 2017: $120,530Liabilities 2017: $1,133Net Assets 2017: $119,3972017Assets 2018: $1,171,620Liabilities 2018: $14,780Net Assets 2018: $1,156,8402018Assets 2021: $4,745,452Liabilities 2021: $479,908Net Assets 2021: $4,265,5442021Assets 2022: $7,721,067Liabilities 2022: $446,193Net Assets 2022: $7,274,8742022Assets 2024: $14,398,107Liabilities 2024: $476,102Net Assets 2024: $13,922,0052024

Highlighted filing

2022

Assets$7,721,067
Liabilities$446,193
Net Assets$7,274,874
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $450,596Expenses 2014: $373,531Net Income 2014: $77,0652014Revenue 2015: $740,390Expenses 2015: $667,412Net Income 2015: $72,9782015Revenue 2016: $102,015Expenses 2016: $180,333Net Income 2016: -$78,3182016Revenue 2017: $201,556Expenses 2017: $201,632Net Income 2017: -$762017Revenue 2018: $1,053,961Expenses 2018: $232,665Net Income 2018: $821,2962018Revenue 2021: $2,848,058Expenses 2021: $701,395Net Income 2021: $2,146,6632021Revenue 2022: $3,622,723Expenses 2022: $613,393Net Income 2022: $3,009,3302022Revenue 2024: $7,132,347Expenses 2024: $1,525,238Net Income 2024: $5,607,1092024

Highlighted filing

2022

Revenue$3,622,723
Expenses$613,393
Net Income$3,009,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,633,523
Mission and Program Overview

Mission

To engage people in honoring and caring for our natural places and the sacred sites and cultural value within them.

See schedule oengaging people to honor and care for our natural places and the sacred sites and cultural value within them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,271$3,718,113▲ $2,486,842
Cash and Non-Interest-Bearing Accounts$2,503,180$2,857,317▲ $354,137
Pledges and Grants Receivable$1,008,569$1,136,645▲ $128,076
Prepaid Expenses and Deferred Charges$2,432$8,992▲ $6,560
Total Assets$4,745,452$7,721,067▲ $2,975,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$352,138▼ $47,862
Accounts Payable and Accrued Expenses$79,908$94,055▲ $14,147
Total Liabilities$479,908$446,193▼ $33,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,317$3,831,918▲ $2,929,601
Net Assets With Donor Restrictions$3,363,227$3,442,956▲ $79,729
Total Net Assets Fund Balance$4,265,544$7,274,874▲ $3,009,330
Total Liabilities and Net Assets / Fund Balance$4,745,452$7,721,067▲ $2,975,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,718,113-$3,718,113
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie LorenzExecutive DirectorFT$88,017$3,356$91,373
Franky JacksonBoard Member-$325-$325

Board Members and Trustees

NameTitle
Patrice KuneshChair
Cynthia WhitefordVice Chair
Dan McguinessBoard Member
Glenn JohnsonBoard Member
Katherine BeaneBoard Member
Neil MckayBoard Member
Shelly BuckBoard Member
Thomas DraskovicSecretary
Chip LindekeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Velt & CoWakan Tipi Site Work14000 VELT PLACE, Rogers, MN 55374$1,776,058
Full Circle Indigenous PlanningWakan Tipi Architecture & Engineering218 MAIN STREET SUITE 101, Minneapolis, MN 55414$203,022
City Of St Paul Office Of Financial SerWakan Tipi Landscaping, Project Manageme15 W KELLOGG BLVD SUITE 700, St Paul, MN 55101$160,136
Milestone Real Estate PartnersProject Management And Planning3435 WASHINGTON DRIVE W STE 105, Eagan, MN 55122$113,874
106 GroupWakan Tipi Exhibit Design & Interpretive1295 BANDANA BLVD 335 ST PAUL MN, St Paul, MN 55101$107,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,602,081
Program Service Revenue
$16,247
Investment Income
$15,195
Other Revenue
$-10,800
All Other Contributions
$3,485,073
Change in Net Assets
$3,009,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,633,524
Revenue Not Reported on Financial Statements
$-10,800
Revenue Not Reported on Form 990
$32,058
Other Revenue Adjustments
$-10,800
Total Revenue per Audited Statements
$3,665,582
Total Revenue per Form 990
$3,622,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,762
Other Expenses$261,631
Total Fundraising Expense$43,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,444$76,732$13,240$236,416
Fees for Services Other$88,134$62,995$17,103$168,232
Current Officers, Directors, Trustees, and Key Employees$56,801$29,762$5,135$91,698
Payroll Taxes$15,063$7,620$965$23,648
Travel$11,148$954$70$12,172
Office Expenses$1,103$8,930$500$10,533
Other Expenses$5,498$2,591$480$8,569
Insurance$2,828$1,333$247$4,408
Occupancy$2,275$1,163$758$4,196
Total Functional Expenses$371,347$198,471$43,575$613,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,252
Expenses per Audited Statements$613,394
Total Expenses per Form 990$613,394
Expenses Not Reported on Form 990$42,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,800
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$77,000-$7,461-
Total Events$77,000-$10,800$-10,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of EmployeeConsultingNo$1,800
Brad and Madison HandRelatives of EdConsulting/video WorkNo$375
Coral GessnerCompany Is Owned by Employee.Food ServiceNo$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the form 990 will be presented to the full board of directors to review the return.”

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

“Each director, officer, employee and volunteer shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so annually. Each director, officer, employee and volunteer shall complete a disclosuer form identifying any relationships, positions or circumstances in which s/he is involved that s/he believed could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines executive director salary and the executive director determines staff salary using minnesota council of nonprofits annual salary and benefits survey”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization's financial statements are made available to the public through the minnesota attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Lower Phalen Creek Project
EIN
27-5469929
Phone
6513702106
Address
332 MINNESOTA ST W1520, ST PAUL, MN 55101
Doing Business As
Wakan Tipi Awanyankapi

Signing Officer

Name
Maggie Lorenz
Title
Executive Director
Phone
6513702106
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lorenz
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
455

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 88,134. Management and general expenses 62,995. Fundraising expenses 17,103. Total expenses 168,232.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 555 raw XML fields

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/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt040008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03633523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0247
IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt02828
IRS990/InsuranceGrp/TotalAmt04408
IRS990/InvestmentIncomeGrp/ExclusionAmt015195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03718113
IRS990/LandBldgEquipCostOrOtherBssAmt03718113
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGING PEOPLE TO HONOR AND CARE FOR OUR NATURAL PLACES AND THE SACRED SITES AND CULTURAL VALUE WITHIN THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352138
IRS990/NetAssetsOrFundBalancesBOYAmt04265544
IRS990/NetAssetsOrFundBalancesEOYAmt07274874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03831918
IRS990/NoncashContributionsAmt0595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0758
IRS990/OccupancyGrp/ManagementAndGeneralAmt01163
IRS990/OccupancyGrp/ProgramServicesAmt02275
IRS990/OccupancyGrp/TotalAmt04196
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08930
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt010533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15077
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22591
IRS990/OtherExpensesGrp/ProgramServicesAmt037931
IRS990/OtherExpensesGrp/ProgramServicesAmt14122
IRS990/OtherExpensesGrp/ProgramServicesAmt25498
IRS990/OtherExpensesGrp/TotalAmt037931
IRS990/OtherExpensesGrp/TotalAmt115590
IRS990/OtherExpensesGrp/TotalAmt28569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236416
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07620
IRS990/PayrollTaxesGrp/ProgramServicesAmt015063
IRS990/PayrollTaxesGrp/TotalAmt023648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01008569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01136645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08992
IRS990/PrincipalOfficerNm0MAGGIE LORENZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016247
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - THIS PROGRAM INCLUDES FREE-TO-THE-PUBLIC MONTHLY EVENTS LOCATED AT LOCAL PARKS AND GREEN SPACES OR ONLINE, FOCUSED ON LOCAL ECOLOGY. THIS INCLUDES COORDINATION WITH PARTNER ORGANIZATIONS AND PROVIDING EDUCATION ABOUT NATURE AND SACRED CULTURAL SITES IN THESE PUBLIC GREEN SPACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212693
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN CONSERVATION AND RESTORATION - THIS PROGRAM INVOLVES CONDUCTING SITE STUDIES AND RESEARCH TO IMPROVE LOCAL PARKS AND GREEN SPACES, AS WELL AS COORDINATING AND RECRUITING VOLUNTEERS TO IMPLEMENT RESTORATION PLANS IN PARTNERSHIP WITH THE CITY AND OTHER NONPROFIT PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02832869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05427
IRS990/PYOtherExpensesAmt0434243
IRS990/PYOtherRevenueAmt0310
IRS990/PYProgramServiceRevenueAmt09452
IRS990/PYRevenuesLessExpensesAmt02146663
IRS990/PYSalariesCompEmpBnftPaidAmt0267152
IRS990/PYTotalExpensesAmt0701395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02848058
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03009330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03731348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct00.64400
IRS990ScheduleA/PublicSupportTotal170Amt03396088
IRS990ScheduleA/SubstantialContributorsTotAmt0335260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03731348
IRS990ScheduleA/TotalSupportAmt03822421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZED SUPPORTERS TO EMAIL AND/OR WRITE LETTERS TO THEIR REPRESENTATIVES IN SUPPORT OF CAPITAL INFRUSTRUCTURE BONDS FOR WAKAN TIPI CENTER IN SAINT PAUL, MN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03718113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03718113
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032058
IRS990ScheduleD/DonatedServicesUseFcltsAmt032058
IRS990ScheduleD/ExpensesNotReportedAmt042858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613394
IRS990ScheduleD/OtherExpensesIncludedAmt010800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10800
IRS990ScheduleD/RevenueNotReportedAmt032058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10800
IRS990ScheduleD/RevenueSubtotalAmt03633524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03718113
IRS990ScheduleD/TotalExpensesPerForm990Amt0613394

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,721,067
Liabilities
$446,193
Net assets
$7,274,874
Revenue
$3,622,723
Expenses
$613,393
Net income
$3,009,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.48$13.9$7.13$1.53$5.61
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.45$7.27$3.62$0.61$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.48$4.27$2.85$0.70$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.05$0.23$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.20$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.45$0.37$0.08
Peer Organizations

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