Civic Intelligence

Minnesota Valley Lands Inc

990 • Fiscal year 2016 • EIN 20-4162476

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.MNVALLEYTRUST.ORG
3815 East American BoulevardBloomington, MN 55425

(612) 801-1935

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$41,042

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,800,159

Up $983,111 (+5.2%) from 2015

Net Assets

Up

$19,797,341

Up $1,043,965 (+5.6%) from 2015

Liabilities

Down

$2,818

Down $60,854 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$1,193,271

Up $23,950 (+2.0%) from 2015

Expenses

Down

$149,306

Down $15,780 (-9.6%) from 2015

Net Income

Up

$1,043,965

Up $39,730 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$19,800,159
Liabilities$2,818
Net Assets$19,797,341
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$1,193,271
Expenses$149,306
Net Income$1,043,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,193,271
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,738$112,521▼ $34,217
Pledges and Grants Receivable$185,200$53,453▼ $131,747
Accounts Receivable$7,246$6,343▼ $903
Total Assets$18,817,048$19,800,159▲ $983,111
Other Assets Total$18,477,864$19,627,842▲ $1,149,978
Liabilities
Other Liabilities$14,466$2,263▼ $12,203
Accounts Payable and Accrued Expenses$49,206$555▼ $48,651
Total Liabilities$63,672$2,818▼ $60,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,753,376$19,797,341▲ $1,043,965
Total Net Assets Fund Balance$18,753,376$19,797,341▲ $1,043,965
Total Liabilities and Net Assets / Fund Balance$18,817,048$19,800,159▲ $983,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,146$27,146
Other Assets Org$19,627,842--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseOtherTotal
Deborah LoonExecutive Di$2,525$38,517$41,042

Board Members and Trustees

NameTitle
Ed CrozierDirector
James IscheDirector
Lois NorrgardDirector
Paige WinebargerDirector
John WolfDirector/pre
Cynthia OsmundsonDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,570
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$12,688
Change in Net Assets
$1,043,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,145,391Cost
Total Noncash Contributions1$1,145,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,271
Total Revenue per Audited Statements
$1,193,271
Total Revenue per Form 990
$1,193,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,927
Salaries, Compensation, and Employee Benefits$7,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$126,338--$126,338
Insurance$11,392--$11,392
Other Salaries and Wages-$4,854-$4,854
Fees for Services Accounting-$2,800-$2,800
Current Officers, Directors, Trustees, and Key Employees$1,182$1,343-$2,525
Fees for Services Other$1,053--$1,053
Office Expenses$49$270-$319
Fees for Services Legal-$25-$25
Total Functional Expenses$140,014$9,292$0$149,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,306
Total Expenses per Audited Statements$149,306
Total Expenses per Form 990$149,306
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to the Trust$2,263
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 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, Page 6, Part VI, Line 8B

“The organization does not have any committees which have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors following review by the executive director. It is filed after approval by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is established and approved by the board of directors of the minnesota valley national wildlife refuge trust, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies by mail or email of its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Valley Lands Inc
EIN
20-4162476
Phone
6128011935
Address
3815 EAST AMERICAN BOULEVARD, BLOOMINGTON, MN 55425

Signing Officer

Name
Paige Winebarger
Title
Director
Phone
6127283772
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Winebarger
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7632297129
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of june 30, 2016. Tax returns for the past three tax years remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XIII

“Sharing of resources: the organization shares resources, including staff and donated office space, with a related entity - see schedule r. Shared employees are employed by the related entity and each organization reports their share of allocated costs as their own.”

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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DONATION TO USFWS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE TO THE TRUST
IRS990ScheduleD/RevenueSubtotalAmt01193271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHARING OF RESOURCES: THE ORGANIZATION SHARES RESOURCES, INCLUDING STAFF AND DONATED OFFICE SPACE, WITH A RELATED ENTITY - SEE SCHEDULE R. SHARED EMPLOYEES ARE EMPLOYED BY THE RELATED ENTITY AND EACH ORGANIZATION REPORTS THEIR SHARE OF ALLOCATED COSTS AS THEIR OWN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalExpensesPerForm990Amt0149306
IRS990ScheduleD/TotalLiabilityAmt02263
IRS990ScheduleD/TotalRevenuePerForm990Amt01193271
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE COPIES BY MAIL OR EMAIL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055425
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MN VALLEY NATL WILDLIFE REFUGE TRST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MN VALLEY NATL WILDLIFE REFUGE TRST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MN VALLEY NATL WILDLIFE REFUGE TRST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MN VALLEY NATL WILDLIFE REFUGE TRST
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03815 EAST AMERICAN BOULEVARD
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055425
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MNVALLEYTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE WINEBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127283772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA VALLEY LANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0204162476
ReturnHeader/Filer/PhoneNum06128011935
ReturnHeader/Filer/USAddress/AddressLine1Txt03815 EAST AMERICAN BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY D HEFFERNAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06650 HORSESHOE BEND DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,800,159
Liabilities
$2,818
Net assets
$19,797,341
Revenue
$1,193,271
Expenses
$149,306
Net income
$1,043,965
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