Civic Intelligence

Owamniyomni Okhodayapi

990 • Fiscal year 2020 • EIN 81-1716095

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

105 Fifth Ave South Suite 405Minneapolis, MN 55401

(612) 836-8266

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,700,822

Down $71,773 (-1.5%) from 2019

Net Assets

Down

$4,615,685

Down $130,011 (-2.7%) from 2019

Liabilities

Up

$85,137

Up $58,238 (+217%) from 2019

Revenue

Up

$422,821

Up $194,415 (+85%) from 2019

Expenses

Up

$552,832

Up $319,682 (+137%) from 2019

Net Income

Down

-$130,011

Down $125,267 (-2641%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,700,822
Liabilities$85,137
Net Assets$4,615,685

Operations Trend

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

2020

Revenue$422,821
Expenses$552,832
Net Income-$130,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,046,428
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.

Create a shared vision for the upper lock at owamniyomni centered on native american voices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,051,866-
Investments in Publicly Traded Securities$1,029,036--
Pledges and Grants Receivable$1,015,674--
Cash and Non-Interest-Bearing Accounts$1,081,823$470,075▼ $611,748
Land, Buildings, and Equipment, Net$0$21,709▲ $21,709
Prepaid Expenses and Deferred Charges$12,000--
Total Assets$4,772,595$4,700,822▼ $71,773
Other Assets Total$1,634,062$2,157,172▲ $523,110
Liabilities
Accounts Payable and Accrued Expenses$26,899$85,137▲ $58,238
Total Liabilities$26,899$85,137▲ $58,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,745,696$3,615,685▲ $869,989
Net Assets With Donor Restrictions$2,000,000$1,000,000▼ $1,000,000
Total Net Assets Fund Balance$4,745,696$4,615,685▼ $130,011
Total Liabilities and Net Assets / Fund Balance$4,772,595$4,700,822▼ $71,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,709$1,565$23,274
Other Assets Org$2,157,172--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul ReyeltsChair & Treasurer
Mark AndrewPresident
Mark WilsonVice Chair
Angela Two StarsDirector
Edna BrazaitisDirector
Greg LaisDirector
John KoepkeDirector
Kit RichardsonDirector
Kjersti MonsonDirector
Melissa OlsonDirector
Peter GoveDirector
Tom FisherDirector
Lisa HondrosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Duval DevelopmentProject Management900 NORTH THIRD STREET, Minneapolis, MN 55401$147,334
Greenmark Enterprises LLCAdministrative Services4626 EMERSON AVENUE S, Minneapolis, MN 55419$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,213
Program Service Revenue
$0
Investment Income
$-596,392
Other Revenue
$0
All Other Contributions
$1,019,213
Change in Net Assets
$-130,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,821
Total Revenue per Form 990
$422,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,832
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 Other$438,687$18,865-$457,552
Occupancy$29,031$3,226-$32,257
Fees for Services Accounting-$28,392-$28,392
Fees for Services Legal$23,877--$23,877
Other Expenses$4,290$476-$4,766
Insurance$3,850$428-$4,278
Depreciation Depletion$1,409$156-$1,565
Travel$130$15-$145
Total Functional Expenses$501,274$51,558$0$552,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,832
Total Expenses per Audited Statements$552,832
Total Expenses per Form 990$552,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberProject ManagementNo$147,334
-Board MemberProject ManagementNo$144,000
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
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, Part VI, Section A, Line 3

Kjersti monson (duval companies) is under contract to manage the organization and to manage implementation of the project as described in the mission. Management services are provided on retainer and invoiced monthly.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - reviewed and accepted at the board meeting preceding submittal with the cpa in attendance.

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

Governance is reviewed and acted on annually by the board.

Form 990, Part VI, Section C, Line 19

If a formal request is made to the board, the records are made available.

Filing and Contact Details

Filer

Filer Name
Friends of the Falls
EIN
81-1716095
Phone
6128368266
Address
105 FIFTH AVE SOUTH SUITE 405, MINNEAPOLIS, MN 55401

Signing Officer

Name
Mark Andrew
Title
President
Phone
6128368266
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Andrew
Formed
2016
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 438,687. Management and general expenses 18,865. Fundraising expenses 0. Total expenses 457,552.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status.

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE A SHARED VISION FOR THE UPPER LOCK AT OWAMNIYOMNI CENTERED ON NATIVE AMERICAN VOICES
IRS990/AllOtherContributionsAmt01019213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06128368266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 FIFTH AVE SOUTH SUITE 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01081823
IRS990/CashNonInterestBearingGrp/EOYAmt0470075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0147334
IRS990/ContractorCompensationGrp/CompensationAmt1144000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 NORTH THIRD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14626 EMERSON AVENUE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155419
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DUVAL DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREENMARK ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-596392
IRS990/CYOtherExpensesAmt0552832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0552832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01409
IRS990/DepreciationDepletionGrp/TotalAmt01565
IRS990/Desc0CREATE A SHARED VISION FOR THE UPPER LOCK AT OWAMNIYOMNI CENTERED ON NATIVE AMERICAN VOICES. ACTIVITIES TO ACCOMPLISH THIS PROGRAM INCLUDE: EXPANSION AND DIVERSIFICATION OF THE BOARD, INCLUDING NATIVE AMERICAN REPRESENTATIVES; STAFF & BOARD TRAINING ON NATIVE AMERICAN CULTURE & HISTORY; FUNDRAISING; ENGAGING DAKOTA TRIBAL LEADERSHIP AND HISTORIC PRESERVATION OFFICERS; PREPARATIONS TO FORM A NATIVE PARTNERSHIP COUNCIL; ENGAGING CIVIC AND NON-PROFIT PARTNERS; PROJECT IMPLEMENTATION STRATEGY AND DESIGN; AND, SEEKING SITE CONTROL ON BEHALF OF KEY PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0501274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028392
IRS990/FeesForServicesAccountingGrp/TotalAmt028392
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023877
IRS990/FeesForServicesLegalGrp/TotalAmt023877
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0438687
IRS990/FeesForServicesOtherGrp/TotalAmt0457552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA TWO STARS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA BRAZAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LAIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KJERSTI MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HONDROS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL REYELTS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ANDREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-638312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01985295
IRS990/GrossReceiptsAmt03046428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0428
IRS990/InsuranceGrp/ProgramServicesAmt03850
IRS990/InsuranceGrp/TotalAmt04278
IRS990/InvestmentIncomeGrp/ExclusionAmt041920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01029036
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021709
IRS990/LandBldgEquipCostOrOtherBssAmt023274
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02623607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 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 PUBLIC ACCESS TO THE RIVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04745696
IRS990/NetAssetsOrFundBalancesEOYAmt04615685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-638312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-638312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02745696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03615685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03226
IRS990/OccupancyGrp/ProgramServicesAmt029031
IRS990/OccupancyGrp/TotalAmt032257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01634062
IRS990/OtherAssetsTotalGrp/EOYAmt02157172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ProgramServicesAmt04290
IRS990/OtherExpensesGrp/TotalAmt04766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01015674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrincipalOfficerNm0MARK ANDREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt025989
IRS990/PYOtherExpensesAmt0228150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4744
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02051866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04788688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06347913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067909
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02370
IRS990ScheduleA/PublicSupportTotal170Amt0152016
IRS990ScheduleA/SubstantialContributorsTotAmt06195897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04788688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06347913
IRS990ScheduleA/TotalSupportAmt06415822
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt026981
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt011658
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt08998
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt014003
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061640
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0107925
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt046630
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt035992
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt056013
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0246560
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt055708
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt032500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt042500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt035056
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0165764
IRS990ScheduleC/GrassrootsCeilingAmt092460
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026981
IRS990ScheduleC/LobbyingCeilingAmt0369840
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0107925
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0497124
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt055708
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0552832
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt055708
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02157172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PROJECT COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02157172
IRS990ScheduleD/TotalExpensesPerForm990Amt0552832
IRS990ScheduleD/TotalRevenuePerForm990Amt0422821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552832
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DUVAL DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GREENMARK ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147334
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROJECT MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROJECT MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KJERSTI MONSON (DUVAL COMPANIES) IS UNDER CONTRACT TO MANAGE THE ORGANIZATION AND TO MANAGE IMPLEMENTATION OF THE PROJECT AS DESCRIBED IN THE MISSION. MANAGEMENT SERVICES ARE PROVIDED ON RETAINER AND INVOICED MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - REVIEWED AND ACCEPTED AT THE BOARD MEETING PRECEDING SUBMITTAL WITH THE CPA IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE IS REVIEWED AND ACTED ON ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A FORMAL REQUEST IS MADE TO THE BOARD, THE RECORDS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 438,687. MANAGEMENT AND GENERAL EXPENSES 18,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04772595
IRS990/TotalAssetsEOYAmt04700822
IRS990/TotalAssetsGrp/BOYAmt04772595
IRS990/TotalAssetsGrp/EOYAmt04700822
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings