Civic Intelligence

Minnesota Valley Lands Inc

990 • Fiscal year 2017 • EIN 20-4162476

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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

6th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$47,146

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$21,379,390

Up $1,579,231 (+8.0%) from 2016

Net Assets

Up

$21,371,575

Up $1,574,234 (+8.0%) from 2016

Liabilities

Up

$7,815

Up $4,997 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$1,729,040

Up $535,769 (+45%) from 2016

Expenses

Up

$154,806

Up $5,500 (+3.7%) from 2016

Net Income

Up

$1,574,234

Up $530,269 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$21,379,390
Liabilities$7,815
Net Assets$21,371,575
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,729,040
Expenses$154,806
Net Income$1,574,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,729,040
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
Prepaid Expenses and Deferred Charges-$215,601-
Savings and Temporary Cash Investments$112,521$70,951▼ $41,570
Pledges and Grants Receivable$53,453$652▼ $52,801
Accounts Receivable$6,343$360▼ $5,983
Total Assets$19,800,159$21,379,390▲ $1,579,231
Other Assets Total$19,627,842$21,091,826▲ $1,463,984
Liabilities
Accounts Payable and Accrued Expenses$555$7,815▲ $7,260
Other Liabilities$2,263--
Total Liabilities$2,818$7,815▲ $4,997
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,797,341$21,371,575▲ $1,574,234
Total Net Assets Fund Balance$19,797,341$21,371,575▲ $1,574,234
Total Liabilities and Net Assets / Fund Balance$19,800,159$21,379,390▲ $1,579,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,146$27,146
Other Assets Org$21,091,826--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseOtherTotal
Deborah LoonExecutive Di$3,480$43,666$47,146

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,696,638
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$32,372
All Other Contributions
$10,000
Change in Net Assets
$1,574,234

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$1,286,638Cost
Total Noncash Contributions1$1,286,638-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,326
Salaries, Compensation, and Employee Benefits$3,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$127,732--$127,732
Insurance$11,588--$11,588
Fees for Services Accounting-$10,761-$10,761
Current Officers, Directors, Trustees, and Key Employees$2,385$1,095-$3,480
Fees for Services Other$1,070--$1,070
Office Expenses$15$160-$175
Total Functional Expenses$142,790$12,016$0$154,806
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, 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/president
Phone
6127283772
Signed
2018-01-17
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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The pauley waterfowl production area (wpa). Mvl worked with the usfws in preparing to donate to usfws its lands in the lincoln wpa, roberts wpa and rapids lake unit of the mvnwr.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of june 30, 2017. 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 organziation 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/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DONATION TO USFWS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHARING OF RESOURCES: THE ORGANZIATION 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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IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01286638
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PAULEY WATERFOWL PRODUCTION AREA (WPA). MVL WORKED WITH THE USFWS IN PREPARING TO DONATE TO USFWS ITS LANDS IN THE LINCOLN WPA, ROBERTS WPA AND RAPIDS LAKE UNIT OF THE MVNWR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3BOARD 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03815 EAST AMERICAN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055425
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MN VALLEY NATL WILDLIFE REFUGE TRST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MN VALLEY NATL WILDLIFE REFUGE TRST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MN VALLEY NATL WILDLIFE REFUGE TRST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MN VALLEY NATL WILDLIFE REFUGE TRST
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021371575
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019800159
IRS990/TotalAssetsEOYAmt021379390
IRS990/TotalAssetsGrp/BOYAmt019800159
IRS990/TotalAssetsGrp/EOYAmt021379390
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IRS990/TotalContributionsAmt01696638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154806
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt07815
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IRS990/TotalRevenueGrp/ExclusionAmt032402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729040
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019800159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021379390
IRS990/TotReportableCompRltdOrgAmt043666
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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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE WINEBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127283772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0089BE5C6DD063BBB0C7F898A447D095AE40A7353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY D HEFFERNAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06650 HORSESHOE BEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORCORAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553409549
ReturnHeader/PreparerPersonGrp/PhoneNum07632297129
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY D HEFFERNAN LTD
ReturnHeader/ReturnTs02018-02-14T09:06:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,379,390
Liabilities
$7,815
Net assets
$21,371,575
Revenue
$1,729,040
Expenses
$154,806
Net income
$1,574,234
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