Civic Intelligence

Owamniyomni Okhodayapi

990 • Fiscal year 2016 • EIN 81-1716095

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.thefalls.org
900 North Third StreetMinneapolis, MN 55401

(952) 831-0085

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,112

No earlier filing loaded for comparison.

Net Assets

$15,112

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$325,050

No earlier filing loaded for comparison.

Expenses

$309,938

No earlier filing loaded for comparison.

Net Income

$15,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $15,112Liabilities 2016: $0Net Assets 2016: $15,1122016Assets 2017: $4,838,857Liabilities 2017: $101,280Net Assets 2017: $4,737,5772017Assets 2018: $4,757,353Liabilities 2018: $42,996Net Assets 2018: $4,714,3572018Assets 2019: $4,772,595Liabilities 2019: $26,899Net Assets 2019: $4,745,6962019Assets 2020: $4,700,822Liabilities 2020: $85,137Net Assets 2020: $4,615,6852020Assets 2021: $6,450,506Liabilities 2021: $55,936Net Assets 2021: $6,394,5702021Assets 2022: $6,302,281Liabilities 2022: $70,731Net Assets 2022: $6,231,5502022Assets 2023: $8,309,591Liabilities 2023: $23,365Net Assets 2023: $8,286,2262023Assets 2024: $18,749,774Liabilities 2024: $255,623Net Assets 2024: $18,494,1512024

Highlighted filing

2016

Assets$15,112
Liabilities$0
Net Assets$15,112
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $325,050Expenses 2016: $309,938Net Income 2016: $15,1122016Revenue 2017: $180,856Expenses 2017: $280,066Net Income 2017: -$99,2102017Revenue 2018: $156,739Expenses 2018: $179,959Net Income 2018: -$23,2202018Revenue 2019: $228,406Expenses 2019: $233,150Net Income 2019: -$4,7442019Revenue 2020: $422,821Expenses 2020: $552,832Net Income 2020: -$130,0112020Revenue 2021: $2,666,964Expenses 2021: $888,079Net Income 2021: $1,778,8852021Revenue 2022: $502,765Expenses 2022: $665,785Net Income 2022: -$163,0202022Revenue 2023: $3,044,281Expenses 2023: $989,605Net Income 2023: $2,054,6762023Revenue 2024: $11,768,617Expenses 2024: $1,560,692Net Income 2024: $10,207,9252024

Highlighted filing

2016

Revenue$325,050
Expenses$309,938
Net Income$15,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$325,050
Mission and Program Overview

Mission

In partnership with dakota tribal leadership and the native american community, friends of the falls is working to transform the upper lock at owamniyomni (st. Anthony falls) into a community gathering place, restoring access to the river.

Re-purpose the Upper St. Anthony Falls Lock to a world class destination visitor and interpretive center, consistent with the Central Riverfront Regional Park Master Plan and fully integrated with the Water Works/RiverFirst Initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$15,112-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$15,112▲ $15,112
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$15,112-
Total Net Assets Fund Balance$0$15,112▲ $15,112
Total Liabilities and Net Assets / Fund Balance$0$15,112▲ $15,112
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul ReyeltsPresident
Mark WilsonVice President
Tom FisherVice President
Lisa HondrosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Husch BlackwellLegal-$188,930
Revenue and Support

Revenue Composition

Contributions and Grants
$325,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,050
Change in Net Assets
$15,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$199,087--$199,087
Fees for Services Other$93,217--$93,217
Advertising$17,634--$17,634
Total Functional Expenses$309,938$0$0$309,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“We incorporated and approved our by-laws in 2016. The name of the organization changed from St. Anthony Falls Lock & Dam Conservancy to Friends of the Lock & Dam in September 2016.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved at the board meeting preceding submittal with the CPA in attendance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member on the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective actions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If a formal request is made to the Board, the records are made available.”

Filing and Contact Details

Filer

Filer Name
Friends of the Lock and Dam
EIN
81-1716095
Address
900 North Third Street, Minneapolis, MN 55401

Signing Officer

Name
Paul Reyelts
Title
President
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Reyelts
Formed
2016
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Our organization was founded in 2016”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our organization was founded in 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We incorporated and approved our by-laws in 2016. The name of the organization changed from St. Anthony Falls Lock & Dam Conservancy to Friends of the Lock & Dam in September 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved at the board meeting preceding submittal with the CPA in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member on the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If a formal request is made to the Board, the records are made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015112
IRS990/TotalProgramServiceExpensesAmt0309938
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325050
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 North Third Street
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thefalls.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Reyelts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE LOCK AND DAM
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0811716095
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 North Third Street
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter Evert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Ave S 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal O Evert
ReturnHeader/ReturnTs02017-10-09T08:36:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,112
Liabilities
$0
Net assets
$15,112
Revenue
$325,050
Expenses
$309,938
Net income
$15,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.26$18.5$11.8$1.56$10.2
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.02$8.29$3.04$0.99$2.05
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.07$6.23$0.50$0.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.06$6.39$2.67$0.89$1.78
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.09$4.62$0.42$0.55$0.13
2019Summary only. Only limited summary data is available for this year.$4.77$0.03$4.75$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.71$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$0.18$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.31$0.02