Civic Intelligence

Minnesota Valley Lands Inc

990 • Fiscal year 2012 • EIN 20-4162476

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization ProfileWWW.MNVALLEYTRUST.ORG
3815 East American Boulevard55425
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,081,135

Up $2,362,759 (+17%) from 2011

Net Assets

Up

$16,078,587

Up $2,406,883 (+18%) from 2011

Liabilities

Down

$2,548

Down $44,124 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$139,734

Down $16,600 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $13,718,376Liabilities 2011: $46,672Net Assets 2011: $13,671,7042011Assets 2012: $16,081,135Liabilities 2012: $2,548Net Assets 2012: $16,078,5872012Assets 2013: $16,493,550Liabilities 2013: $775Net Assets 2013: $16,492,7752013Assets 2014: $17,761,551Liabilities 2014: $12,410Net Assets 2014: $17,749,1412014Assets 2015: $18,817,048Liabilities 2015: $63,672Net Assets 2015: $18,753,3762015Assets 2016: $19,800,159Liabilities 2016: $2,818Net Assets 2016: $19,797,3412016Assets 2017: $21,379,390Liabilities 2017: $7,815Net Assets 2017: $21,371,5752017Assets 2018: $14,666,306Liabilities 2018: $30,124Net Assets 2018: $14,636,1822018Assets 2019: $15,600,901Liabilities 2019: $10,761Net Assets 2019: $15,590,1402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$16,081,135
Liabilities$2,548
Net Assets$16,078,587
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2011: $156,3342011Expenses 2012: $139,7342012Expenses 2013: $132,1362013Revenue 2014: $1,393,919Expenses 2014: $137,553Net Income 2014: $1,256,3662014Revenue 2015: $1,169,321Expenses 2015: $165,086Net Income 2015: $1,004,2352015Revenue 2016: $1,193,271Expenses 2016: $149,306Net Income 2016: $1,043,9652016Revenue 2017: $1,729,040Expenses 2017: $154,806Net Income 2017: $1,574,2342017Revenue 2018: $1,585,186Expenses 2018: $8,320,579Net Income 2018: -$6,735,3932018Revenue 2019: $215,531Expenses 2019: $755,720Net Income 2019: -$540,1892019Revenue 2020: $1,043,300Expenses 2020: $16,633,440Net Income 2020: -$15,590,1402020

Highlighted filing

2012

Revenue-
Expenses$139,734
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.5
Gross Receipts
$2,546,617
Mission and Program Overview

Mission

To perform and assist in fulfilling the purpose of the minnesota valley national wildlife refuge trust, inc.

Filing and Contact Details

Filer

EIN
20-4162476
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IRS990/Description0THE MINNESOTA VALLEY LANDS, INC. (LANDS) IS A SUBSIDIARY OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC. (THE TRUST). AFTER ACQUISITION BY THE TRUST, ALL LANDS ARE DEEDED TO LANDS FOR RESTORATION OF WETLANDS, UPLANDS/GRASSLANDS/PRAIRIE AND FLOODPLAIN FOREST, AS WELL AS CONSTRUCTION OF PUBLIC USE FACILITIES. THE LANDS WILL BE DONATED TO THE UNITED STATES FISH AND WILDLIFE SERVICES (USFWS) AFTER RESTORATION IS COMPLETE. DURING FY 12, LANDS COMPLETED THE FOLLOWING MAJOR HABITAT RESTORATION AND ENHANCEMENT WORKS: LINCOLN WATERFOWL PRODUCTION AREA - 520 ACRES OF FORMER AGRICULTURAL FIELDS RESTORED TO WETLAND AND UPLAND/GRASSLAND. PERCH LAKE WPA - FIVE NEW WETLAND BASINS CONSTRUCTED AND LARGE PREVIOUSLY -CONSTRUCTED WETLAND BASIN REPAIRED. WATONWAN WPA - INVASIVE WOODY SPECIES CHEMICALLY AND MECHANICALLY REMOVED TO BEGIN ENHANCEMENT OF OAK SAVANNA. 80 ACRES OF WETLANDS RESTORED. 20 ACRES OF RESTORED FORMER AGRICULTURAL FIELD RE-SEEDED.
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT, AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ANNUALLY REVIEWS THE POLICY. EACH DIRECTOR AND OFFICER ANNUALLY SIGNS THE STATEMENT AGREEING TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL PROVIDE COPIES BY MAIL OR EMAIL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.MNVALLEYTRUST.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204162476
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA VALLEY LANDS INC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06128011935
ReturnHeader/Filer/USAddress/AddressLine103815 EAST AMERICAN BOULEVARD
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055425
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0DIRK PETERSON
ReturnHeader/Officer/Phone06128011935
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRY D HEFFERNAN LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106650 HORSESHOE BEND DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORCORAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553409549
ReturnHeader/Preparer/Name0SHERRY D HEFFERNAN LTD
ReturnHeader/Preparer/Phone07634786518

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,081,135
Liabilities
$2,548
Net assets
$16,078,587
Revenue
-
Expenses
$139,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$16.6$15.6
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$0.22$0.76$0.54
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.6$1.59$8.32$6.74
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.01$21.4$1.73$0.15$1.57
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.19$0.15$1.04
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.06$18.8$1.17$0.17$1.00
2014Summary only. Only limited summary data is available for this year.$17.8$0.01$17.7$1.39$0.14$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.05$13.7$0.16