Civic Intelligence

Mississippi Park Connection

990 • Fiscal year 2019 • EIN 87-0786530

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

111 East Kellogg Boulevard No 105Saint Paul, MN 55101

(651) 291-8161

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,866

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$4,140,179

Flat from 2019

Net Assets

Flat

$4,102,593

Flat from 2019

Liabilities

Flat

$37,586

Flat from 2019

Revenue

Flat

$1,128,984

Flat from 2019

Expenses

Flat

$998,758

Flat from 2019

Net Income

Flat

$130,226

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,473,793Liabilities 2011: $5,964Net Assets 2011: $3,467,8292011Assets 2012: $3,179,646Liabilities 2012: $9,742Net Assets 2012: $3,169,9042012Assets 2013: $3,484,464Liabilities 2013: $8,829Net Assets 2013: $3,475,6352013Assets 2014: $3,766,582Liabilities 2014: $20,075Net Assets 2014: $3,746,5072014Assets 2015: $3,773,362Liabilities 2015: $62,364Net Assets 2015: $3,710,9982015Assets 2016: $3,391,372Liabilities 2016: $50,364Net Assets 2016: $3,341,0082016Assets 2017: $4,012,767Liabilities 2017: $28,131Net Assets 2017: $3,984,6362017Assets 2018: $4,211,602Liabilities 2018: $127,975Net Assets 2018: $4,083,6272018Assets 2019: $4,140,179Liabilities 2019: $37,586Net Assets 2019: $4,102,5932019Assets 2019: $4,140,179Liabilities 2019: $37,586Net Assets 2019: $4,102,5932019Assets 2020: $4,047,584Liabilities 2020: $96,571Net Assets 2020: $3,951,0132020Assets 2021: $4,255,268Liabilities 2021: $39,213Net Assets 2021: $4,216,0552021Assets 2022: $3,749,419Liabilities 2022: $46,596Net Assets 2022: $3,702,8232022Assets 2023: $4,097,225Liabilities 2023: $57,192Net Assets 2023: $4,040,0332023Assets 2024: $4,858,349Liabilities 2024: $73,935Net Assets 2024: $4,784,4142024

Highlighted filing

2019

Assets$4,140,179
Liabilities$37,586
Net Assets$4,102,593

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,265Expenses 2011: $418,738Net Income 2011: -$47,4732011Revenue 2012: $219,946Expenses 2012: $392,722Net Income 2012: -$172,7762012Revenue 2013: $431,667Expenses 2013: $470,754Net Income 2013: -$39,0872013Revenue 2014: $378,215Expenses 2014: $445,409Net Income 2014: -$67,1942014Revenue 2015: $734,566Expenses 2015: $653,231Net Income 2015: $81,3352015Revenue 2016: $716,960Expenses 2016: $829,740Net Income 2016: -$112,7802016Revenue 2017: $931,036Expenses 2017: $609,071Net Income 2017: $321,9652017Revenue 2018: $1,078,882Expenses 2018: $1,070,151Net Income 2018: $8,7312018Revenue 2019: $1,128,984Expenses 2019: $998,758Net Income 2019: $130,2262019Revenue 2019: $1,128,984Expenses 2019: $998,758Net Income 2019: $130,2262019Revenue 2020: $862,149Expenses 2020: $1,092,999Net Income 2020: -$230,8502020Revenue 2021: $1,537,707Expenses 2021: $1,302,561Net Income 2021: $235,1462021Revenue 2022: $985,197Expenses 2022: $1,159,821Net Income 2022: -$174,6242022Revenue 2023: $1,323,520Expenses 2023: $1,353,177Net Income 2023: -$29,6572023Revenue 2024: $1,544,405Expenses 2024: $1,513,484Net Income 2024: $30,9212024

Highlighted filing

2019

Revenue$1,128,984
Expenses$998,758
Net Income$130,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,250,397
Mission and Program Overview

Mission

Mississippi Park Connection is the charitable, nonprofit partner of the Mississippi National River and Recreation Area. Our mission is to strengthen the enduring connection between people and the Mississippi River and build community support for our national park.

Mississippi park connection strengthens the enduring connection between people and the mississippi river by enriching the life of the river and the lives of all who experience our national park, the mississippi national river and recreation area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,172,286$3,487,605▲ $315,319
Pledges and Grants Receivable$88,502$229,580▲ $141,078
Savings and Temporary Cash Investments$508,937$166,494▼ $342,443
Land, Buildings, and Equipment, Net$208,697$138,219▼ $70,478
Cash and Non-Interest-Bearing Accounts$215,400$107,698▼ $107,702
Accounts Receivable$13,702$7,422▼ $6,280
Prepaid Expenses and Deferred Charges$4,078$3,161▼ $917
Total Assets$4,211,602$4,140,179▼ $71,423
Liabilities
Accounts Payable and Accrued Expenses$74,613$37,586▼ $37,027
Deferred Revenue$27,162$0▼ $27,162
Grants Payable$26,200$0▼ $26,200
Total Liabilities$127,975$37,586▼ $90,389
Net Assets / Fund Balance
Unrestricted Net Assets$3,641,888$3,708,505▲ $66,617
Temporarily Rstr Net Assets$441,739$394,088▼ $47,651
Total Net Assets Fund Balance$4,083,627$4,102,593▲ $18,966
Total Liabilities and Net Assets / Fund Balance$4,211,602$4,140,179▼ $71,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,219$170,637$308,856
Other Securities$131,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,172,286-▲ $102,971$122,371$3,137,605
2017$3,071,843-▲ $185,268$69,120$3,172,286
2016$2,865,263-▲ $363,031$141,786$3,071,843
2015$3,236,094-▼ $211,361$144,552$2,865,263
2014$3,335,736-▲ $40,582$122,868$3,236,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie NybergExecutive DirectorFT$94,866$2,000$96,866

Board Members and Trustees

NameTitle
James EastmanChair
Chris MortensonVice Chair
Barry CleggBoard Member
Don ShelbyBoard Member
Dr Catherine JordanBoard Member
Jack DriscollBoard Member
Jay CowlesBoard Member
Leslie KinsmanBoard Member
Mark SullivanBoard Member
Mike HahmBoard Member
Peter EbnetBoard Member
Sam HolsenBoard Member
Scott ParkinBoard Member
Kristin RasmussenSecretary
Dianne HickokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,455
Program Service Revenue
$66,071
Investment Income
$215,856
Other Revenue
$602
All Other Contributions
$758,743
Change in Net Assets
$130,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,745
Revenue Not Reported on Financial Statements
$15,239
Revenue Not Reported on Form 990
$-102,321
Total Revenue per Audited Statements
$1,011,424
Total Revenue per Form 990
$1,128,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,676
Salaries, Compensation, and Employee Benefits$357,232
Grants and Similar Amounts Paid$74,850
Total Fundraising Expense$20,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,655$6,190-$308,845
Other Salaries and Wages$213,212$4,533$1,410$219,155
Current Officers, Directors, Trustees, and Key Employees$75,710$13,766$8,849$98,325
Grants to Domestic Orgs$74,850--$74,850
Depreciation Depletion$61,466$9,010-$70,476
Office Expenses$20,731$500$5,696$26,927
Payroll Taxes$24,694$1,401$603$26,698
Other Expenses$21,060-$728$21,788
Fees for Services Accounting-$21,050-$21,050
Travel$20,355-$228$20,583
Fees for Service Investment Mgmnt Fees-$15,239-$15,239
Information Technology$10,967$517$267$11,751
Advertising$9,823-$879$10,702
Pension Plan Contributions$7,666-$233$7,899
Conferences and Meetings$6,239-$1,386$7,625
Other Employee Benefits$4,725-$430$5,155
Insurance$4,728$268$115$5,111
Total Functional Expenses$905,353$72,474$20,931$998,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$998,759
Total Expenses per Audited Statements$992,458
Expenses per Audited Statements$983,520
Expenses Not Reported on Financial Statements$15,239
Expenses Not Reported on Form 990$8,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceSaint Paul, MN-Create the Forest Management Plan and Coldwater Plan Sections for the Mississippi River$58,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Mpc gives the audit firm the necessary information to prepare the 990. A draft of the 990 is reviewed by management, management reviews the 990 with the board executive committee and then with the full board of directors. The board of directors has final approval of the 990.

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

Board members are asked if there are any conflicts before voting on sensitive issues like a grant to an organization. If a conflict is discovered, that board member is excluded from voting on the issue.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is routinely reviewed by the finance committee. The salary review includes a review of recent salary surveys and comparisons to positions in similarly sized organizations in their geographic location. Recommendations of the finance committee are forwarded to the full board for approval.

Form 990, Part VI, Section C, Line 19

Governing documents are registered with the minnesota secretary of state's office, and are available to the public. Financial statements can be obtained through federal, minnesota state, or dun & bradstreet offices. Conflict of interest policy must be requested from mississippi park connection.

Filing and Contact Details

Filer

Filer Name
Mississippi Park Connection
EIN
87-0786530
Phone
6512918161
Address
111 EAST KELLOGG BOULEVARD NO 105, SAINT PAUL, MN 55101

Signing Officer

Name
Katie Nyberg
Title
Executive Director
Phone
6512918161
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Nyberg
Formed
2007
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
6,000

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 302,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,655. Benefits administration fees: program service expenses 0. Management and general expenses 6,190. Fundraising expenses 0. Total expenses 6,190.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are to be used to support programs and projects that benefit the mississippi river and the national park service. Intended uses on the endowment funds include, but are not limited to, general operations, education programs, junior rangers, scientific monitoring, water quality, general stewardship, species protection, and habitat restoration.

PART X, LINE 2:

Mpc is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code, is exempt from private foundation status under section 509(a)(1) of the internal revenue code, and is subject to income taxes only on net unrelated business income. Management believes mpc did not have any unrelated business income or uncertain tax positions in 2019 or 2018.

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IRS990/ActivityOrMissionDesc0MISSISSIPPI PARK CONNECTION STRENGTHENS THE ENDURING CONNECTION BETWEEN PEOPLE AND THE MISSISSIPPI RIVER BY ENRICHING THE LIFE OF THE RIVER AND THE LIVES OF ALL WHO EXPERIENCE OUR NATIONAL PARK, THE MISSISSIPPI NATIONAL RIVER AND RECREATION AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0144537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt087712
IRS990/GrantAmt044850
IRS990/GrantsPayableGrp/BOYAmt026200
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265950
IRS990/GrossReceiptsAmt01250397
IRS990/GrossSalesOfInventoryAmt0602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0267
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0517
IRS990/InformationTechnologyGrp/ProgramServicesAmt010967
IRS990/InformationTechnologyGrp/TotalAmt011751
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt04728
IRS990/InsuranceGrp/TotalAmt05111
IRS990/InvestmentIncomeGrp/ExclusionAmt071319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03172286
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03487605
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138219
IRS990/LandBldgEquipCostOrOtherBssAmt0308856
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121413
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSISSIPPI PARK CONNECTION STRENGTHENS THE ENDURING CONNECTION BETWEEN PEOPLE AND THE MISSISSIPPI RIVER BY ENRICHING THE LIFE OF THE RIVER AND THE LIVES OF ALL WHO EXPERIENCE OUR NATIONAL PARK, THE MISSISSIPPI NATIONAL RIVER AND RECREATION AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04083627
IRS990/NetAssetsOrFundBalancesEOYAmt04102593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-111259
IRS990/NoncashContributionsAmt010214
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt020731
IRS990/OfficeExpensesGrp/TotalAmt026927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05155
IRS990/OtherExpensesGrp/Desc0EVENTS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ROOM RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt1728
IRS990/OtherExpensesGrp/ProgramServicesAmt046472
IRS990/OtherExpensesGrp/ProgramServicesAmt121060
IRS990/OtherExpensesGrp/TotalAmt046579
IRS990/OtherExpensesGrp/TotalAmt121788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt024694
IRS990/PayrollTaxesGrp/TotalAmt026698
IRS990/PensionPlanContributionsGrp/FundraisingAmt0233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07666
IRS990/PensionPlanContributionsGrp/TotalAmt07899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03161
IRS990/PrincipalOfficerNm0KATIE NYBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PADDLE SHARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19533
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL STEWARDSHIP:-CONTINUED OUR PUBLIC CAMPAIGN SURROUNDING OUR EMERALD ASH BORER WORK TO RAISE AWARENESS OF THE THREATS FROM INVASIVE PLANTS, INSECTS AND CLIMATE CHANGE ON THE URBAN FOREST ON THE CORRIDOR. WE HAVE NOW PLANTED 6,500 TREES OUT OF OUR TOTAL GOAL OF 15,000.-WE ARE NOW IN OUR SECOND YEAR OF THE MISSISSIPPI RIVER CREW (16 YOUTH AND 4 YOUNG ADULT CREW MEMBERS) AND VOLUNTEER GROUPS. WE HAVE HIRED, IN TOTAL 46 YOUTH AND 8 YOUNG ADULTS OVER THE PAST TWO YEARS TO MANAGE INVASIVE SPECIES IN THE UNDERSTORY FORESTS ALONG THE RIVER AND PLANT AND MAINTAIN TREES.-CONTINUED TO OVERSEE THE GRAVEL BED NURSERY PROGRAMS, INCLUDING THE SUPERVISION OF A GREENCORPS MEMBER. IN TOTAL, WE HAVE INSTALLED 7 GRAVEL BED NURSERIES THAT WE ARE MAINTAINING IN PARTNERSHIP WITH PROGRAM PARTNERS LIKE THE SCIENCE MUSEUM OF MN AND THE RAPTOR CENTER.-WE HIRED A CONSULTANT AND DELIVERED A CORRIDORWIDE FOREST MANAGEMENT PLAN. THIS PLAN WAS PRESENTED TO PROGRAM PARTNERS DURING A WEBINAR IN THE FALL OF 2018 AND USED TO INFORM MANAGEMENT DECISION DURING OUR WINTER 2019 PARTNER WORKSHOP TO PLAN FOR FUTURE HABITAT RESTORATION IN THE NATIONAL PARK.-PLANNING FOR THE COLDWATER SPRING UNIT MANAGEMENT PLAN HAS BEEN DELAYED DUE TO THE GOVERNMENT SHUTDOWN IN JANUARY, HOWEVER, WE ARE CONTINUING TO WORK WITH THE NATIONAL PARK SERVICE TO SUPPORT CITIZEN ENGAGEMENT THROUGH THE PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337034
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER EXPERIENCES FOR ALL:-WE HIRED 3 VISITOR SERVICE SPECIALISTS THAT SERVED 18,015 PEOPLE AT UPPER SAINT ANTHONY FALLS LOCK AND DAM (MEMORIAL DAY-END OF SEPTEMBER).-COHOSTED ILLUMINATE THE LOCK IN PARTNERSHIP WITH NORTHERN.LIGHTS.MN AND THE NATIONAL PARK SERVICE, ENGAGING ARTISTS MIKE HOYT, DAMEUN STRANGE, MOLLY VAN AVERY AND RITIKA GANGULY AND CREATED A UNIQUE PLACEMAKING EXPERIENCE AT THE UPPER ST. ANTHONY FALLS LOCK AND DAM.-COHOSTED MURDER ON THE MISSISSIPPI PROGRAM WITH FEARLESS COMEDY PRODUCTIONS AND THE NATIONAL PARK SERVICE TO DRAW AWARENESS TO THE MISSISSIPPI RIVER. EACH OF OUR PERFORMANCES SOLD OUT WITH A CAPACITY OF 150 PEOPLE/PERFORMANCE.-LAST YEAR, 4,364 VOLUNTEERS SUPPORTED OUR NATIONAL PARK.-PUBLISHED TWO SEASONAL NEWSLETTERS HIGHLIGHTING THE PARK AND EVENTS (WINTER AND SUMMER).-ENGAGED MORE THAN 40,000 PEOPLE THROUGH SPECIAL TRAININGS, EVENTS, AND TOURS ON THE RIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PADDLE SHARE:-2018-2019 SAW INCREASED NUMBERS OF MISSISSIPPI RIVER PADDLE SHARE PARTICIPANTS. IN TOTAL, 2,860 PEOPLE USED PADDLE SHARE DURING THE SUMMER, A 31% INCREASE OVER 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158200
IRS990/PYInvestmentIncomeAmt095180
IRS990/PYOtherExpensesAmt0596513
IRS990/PYOtherRevenueAmt0510
IRS990/PYProgramServiceRevenueAmt064818
IRS990/PYRevenuesLessExpensesAmt08731
IRS990/PYSalariesCompEmpBnftPaidAmt0315438
IRS990/PYTotalExpensesAmt01070151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY - 2014 AMOUNT: $ 1,269. 2015 AMOUNT: $ 1,175. 2016 AMOUNT: $ 1,653. 2017 AMOUNT: $ 510. 2018 AMOUNT: $ 602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03850827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct00.87080
IRS990ScheduleA/PublicSupportTotal170Amt03510459
IRS990ScheduleA/SubstantialContributorsTotAmt0372168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03882627
IRS990ScheduleA/TotalSupportAmt04048576
IRS990/ScheduleBRequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.07$4.78$1.54$1.51$0.03
2023Summary only. Only limited summary data is available for this year.$4.10$0.06$4.04$1.32$1.35$0.03
2022Summary only. Only limited summary data is available for this year.$3.75$0.05$3.70$0.99$1.16$0.17
2021Summary only. Only limited summary data is available for this year.$4.26$0.04$4.22$1.54$1.30$0.24
2020Summary only. Only limited summary data is available for this year.$4.05$0.10$3.95$0.86$1.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.10$1.13$1.00$0.13
2019Summary only. Only limited summary data is available for this year.$4.14$0.04$4.10$1.13$1.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.13$4.08$1.08$1.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.03$3.98$0.93$0.61$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$0.72$0.83$0.11
2015Summary only. Only limited summary data is available for this year.$3.77$0.06$3.71$0.73$0.65$0.08
2014Summary only. Only limited summary data is available for this year.$3.77$0.02$3.75$0.38$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$3.48$0.01$3.48$0.43$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$3.18$0.01$3.17$0.22$0.39$0.17
2011Summary only. Only limited summary data is available for this year.$3.47$0.01$3.47$0.37$0.42$0.05