Civic Intelligence

Minnesota Valley Lands Inc

990 • Fiscal year 2013 • EIN 20-4162476

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,493,550

Up $412,415 (+2.6%) from 2012

Net Assets

Up

$16,492,775

Up $414,188 (+2.6%) from 2012

Liabilities

Down

$775

Down $1,773 (-70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,136

Down $7,598 (-5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$16,493,550
Liabilities$775
Net Assets$16,492,775
Open 2013 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

2013

Revenue-
Expenses$132,136
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$546,324
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/Description0MINNESOTA VALLEY LANDS, INC. IS A SUBSIDIARY OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC. AFTER ACQUISITION BY THE TRUST, ALL LANDS ARE DEEDED TO MINNESOTA VALLEY LANDS, INC. 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 STATE FISH AND WILDLIFE SERVICE AFTER RESTORATION IS COMPLETE. DURING FY13, MINNESOTA VALLEY LANDS, INC. ACCOMPLISHED THE FOLLOWING HABITAT RESTORATION AND ENHANCEMENT WORK: -LINCOLN WATERFOWL PRODUCTION AREA - CONDUCTED HABITAT ENHANCEMENT WORK ON PARCELS RECENTLY ACQUIRED FOR THIS WPA, INCLUDING TREE REMOVAL, BUILDING REMOVAL AND SEEDING OF FORMER CROP FIELD TO A DIVERSE PRAIRIE. -PERCH LAKE WPA - CONDUCTED HABITAT ENHANCEMENT WORK, INCLUDING TREE REMOVAL, SEEDING AND REPAIR ALONG THE DITCH AT THE OUTLET TO THE LAKE. -WATONWAN WPA - REPLACED A FAILED GRADE STABILIZATION STRUCTURE. -HARTUNG WPA - COMPLETED MUCH OF THE WETLAND RESTORATION WORK ON THIS NEW WPA.
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IRS990ScheduleO/GeneralExplanation/Explanation0REMOVAL AND SEEDING OF FORMER CROP FIELD TO A DIVERSE PRAIRIE. -PERCH LAKE WPA - CONDUCTED HABITAT ENHANCEMENT WORK, INCLUDING TREE REMOVAL, SEEDING AND REPAIR ALONG THE DITCH AT THE OUTLET TO THE LAKE. -WATONWAN WPA - REPLACED A FAILED GRADE STABILIZATION STRUCTURE. -HARTUNG WPA - COMPLETED MUCH OF THE WETLAND RESTORATION WORK ON THIS NEW WPA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR. IT IS FILED AFTER APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS ANNUALLY FILE A STATEMENT COMMITTING TO DISCLOSURE OF ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC.
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IRS990/TotalLiabilitiesEOY0775
IRS990/TotalLiabNetAssetsFundBalances/BOY016081135
IRS990/TotalLiabNetAssetsFundBalances/EOY016493550
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY016078587
IRS990/TotalNetAssetsFundBalances/EOY016492775
IRS990/TotalOtherRevenue05
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0123672
IRS990/TotalReportableCompFrmRltdOrgs073004
IRS990/TotalReportableCompFromOrg05814
IRS990/TotalRevenueCurrentYear0546324
IRS990/TotalRevenue/ExclusionAmount029944
IRS990/TotalRevenuePriorYear02546617
IRS990/TotalRevenue/TotalRevenueColumn0546324
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices012
IRS990/Travel/Total012
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.MNVALLEYTRUST.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0JOHN WOLF
ReturnHeader/Officer/Phone06128011935
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRY D HEFFERNAN LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106650 HORSESHOE BEND DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORCORAN

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,493,550
Liabilities
$775
Net assets
$16,492,775
Revenue
-
Expenses
$132,136
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