Civic Intelligence

Great River Passage Conservancy

990 • Fiscal year 2019 • EIN 83-2828394

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

Organization ProfileGreatRiverPassage.org
PO Box 4974Saint Paul, MN 55101

(612) 242-6286

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,746

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$316,044

No earlier filing loaded for comparison.

Net Assets

$297,979

No earlier filing loaded for comparison.

Liabilities

$18,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

$400,537

No earlier filing loaded for comparison.

Expenses

$102,558

No earlier filing loaded for comparison.

Net Income

$297,979

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.

$1.0M$500K$0Assets 2019: $316,044Liabilities 2019: $18,065Net Assets 2019: $297,9792019Assets 2020: $452,922Liabilities 2020: $19,442Net Assets 2020: $433,4802020Assets 2021: $756,550Liabilities 2021: $24,096Net Assets 2021: $732,4542021Assets 2022: $833,059Liabilities 2022: $480,480Net Assets 2022: $352,5792022Assets 2023: $211,417Liabilities 2023: $14,207Net Assets 2023: $197,2102023Assets 2024: $301,635Liabilities 2024: $20,127Net Assets 2024: $281,5082024

Highlighted filing

2019

Assets$316,044
Liabilities$18,065
Net Assets$297,979
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $400,537Expenses 2019: $102,558Net Income 2019: $297,9792019Revenue 2020: $396,296Expenses 2020: $262,337Net Income 2020: $133,9592020Revenue 2021: $550,071Expenses 2021: $251,347Net Income 2021: $298,7242021Revenue 2022: $483,532Expenses 2022: $863,407Net Income 2022: -$379,8752022Revenue 2023: $278,651Expenses 2023: $434,020Net Income 2023: -$155,3692023Revenue 2024: $444,881Expenses 2024: $360,583Net Income 2024: $84,2982024

Highlighted filing

2019

Revenue$400,537
Expenses$102,558
Net Income$297,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$400,537
Mission and Program Overview

Mission

Working in partnership with the City of Saint Paul's Great River Passage Initiative, the Great River Passage Conservancy leads advocacy and private fundraising efforts for capital projects and programs along Saint Paul's 17 miles of the Mississippi River. By advancing major projects along the Mississippi River and supporting unique programming opportunities that allow people to experience the river in new ways, Great River Passage Conservancy fosters environmental stewardship, community health and economic development. Our mission is to raise resources that support the community's vision for connecting Saint Paul's two greatest assets: Its people and the Mississippi River.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$178,953▲ $178,953
Pledges and Grants Receivable$0$125,000▲ $125,000
Accounts Receivable$0$11,124▲ $11,124
Prepaid Expenses and Deferred Charges$0$967▲ $967
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$316,044▲ $316,044
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$18,065▲ $18,065
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$18,065▲ $18,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$275,479▲ $275,479
Net Assets With Donor Restrictions$0$22,500▲ $22,500
Total Net Assets Fund Balance$0$297,979▲ $297,979
Total Liabilities and Net Assets / Fund Balance$0$316,044▲ $316,044
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Elizabeth deLaittreExecutive Director - Eff 7-1-2019FT$66,746$66,746

Board Members and Trustees

NameTitle
Eric JollyBoard Chair
Jake ReintDirector
Joe NayquonabeDirector
Mike HahmEx Officio Member
Russ StarkEx Officio Member
John MarshallSecretary
Shelley BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,037
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$364,664
Change in Net Assets
$297,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,746
Total Fundraising Expense$47,442
Other Expenses$28,943
Professional Fundraising Fees$6,869
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,374$12,324$40,048$66,746
Fees for Services Legal-$11,418-$11,418
Fees for Services Other$1,526$6,300-$7,826
Fees for Services Professional Fundraising--$6,869$6,869
Fees for Services Lobbying$3,250--$3,250
Office Expenses$742$502$495$1,739
Information Technology$1,415$50$30$1,495
Fees for Services Accounting-$1,413-$1,413
Other Expenses$1,074$0$0$1,074
Insurance-$322-$322
Total Functional Expenses$22,787$32,329$47,442$102,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“The IRS form 990 is reviewed first by the Executive Director and then reviewed by the board of trustees prior to filing.”

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

“Board members and staff are required annually to complete the conflict of interest disclosure. Any potential conflicts are discussed openly in board meetings and a resolution reached to mitigate the conflict.”

Form 990, Part VI, Section B, Line 15

“The board establishes the compensation for the executive director based on compensation of executive directors with similar responsibilities in similar nonprofit organizations in the Twin Cities metropolitan area.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great River Passage Conservancy
EIN
83-2828394
Phone
6122426286
Address
PO Box 4974, Saint Paul, MN 55101

Signing Officer

Name
Mary Elizabeth deLaittre
Title
Executive Director
Phone
6123985989
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary deLaittre
Formed
2018
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
TEAM Accounting and Tax LLC
Address
6223 Glen Circle, Lino Lakes, MN 55014
Preparer
Doug Will
Phone
6512336801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Fees - Communications $1,526; Professional Fees - Other Admin $4,774”

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IRS990/ActivityOrMissionDesc0Working in partnership with the City of Saint Paul's Great River Passage Initiative, the Great River Passage Conservancy leads advocacy and private fundraising efforts for capital projects and programs along Saint Paul's 17 miles of the Mississippi River. By advancing major projects along the Mississippi River and supporting unique programming opportunities that allow people to experience the river in new ways, Great River Passage Conservancy fosters environmental stewardship, community health and economic development. Our mission is to raise resources that support the community's vision for connecting Saint Paul's two greatest assets: Its people and the Mississippi River.
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IRS990/Desc0The first year of operations focused exclusively on fundraising efforts to support upcoming capital projects and programs along Saint Paul's 17 miles of the Mississippi River. To that end, Great River Passage Conservancy raised nearly $400,000 in philanthropic dollars in 2019. GRP also cultivated strong strategic partnerships and laid a substantial foundation for success.
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IRS990/MissionDesc0Working in partnership with the City of Saint Paul's Great River Passage Initiative, the Great River Passage Conservancy leads advocacy and private fundraising efforts for capital projects and programs along Saint Paul's 17 miles of the Mississippi River. By advancing major projects along the Mississippi River and supporting unique programming opportunities that allow people to experience the river in new ways, Great River Passage Conservancy fosters environmental stewardship, community health and economic development. Our mission is to raise resources that support the community's vision for connecting Saint Paul's two greatest assets: Its people and the Mississippi River.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0967
IRS990/PrincipalOfficerNm0Mary deLaittre
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/Desc0Project Management Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0297979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0400537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400537
IRS990ScheduleA/TotalSupportAmt0400537
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/DirectContactLegislatorsAmt03250
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbyist was engaged to primarily advise management on lobbying strategies. The lobbyist also cultivated support with lawmakers on a $3M bonding request for site design and preparation.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt03250
IRS990ScheduleC/VolunteersInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed first by the Executive Director and then reviewed by the board of trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and staff are required annually to complete the conflict of interest disclosure. Any potential conflicts are discussed openly in board meetings and a resolution reached to mitigate the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board establishes the compensation for the executive director based on compensation of executive directors with similar responsibilities in similar nonprofit organizations in the Twin Cities metropolitan area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees - Communications $1,526; Professional Fees - Other Admin $4,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0316044
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0316044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018065
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,044
Liabilities
$18,065
Net assets
$297,979
Revenue
$400,537
Expenses
$102,558
Net income
$297,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$4.45$3.61$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.97$2.79$4.34$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.33$4.80$3.53$4.84$8.63$3.80
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.24$7.32$5.50$2.51$2.99
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.33$3.96$2.62$1.34
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.18$2.98$4.01$1.03$2.98