Civic Intelligence

Minnesota Valley Lands Inc

990 • Fiscal year 2018 • EIN 20-4162476

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-425%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$51,223

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.3%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$14,666,306

Down $6,713,084 (-31%) from 2017

Net Assets

Down

$14,636,182

Down $6,735,393 (-32%) from 2017

Liabilities

Up

$30,124

Up $22,309 (+285%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$1,585,186

Down $143,854 (-8.3%) from 2017

Expenses

Up

$8,320,579

Up $8,165,773 (+5275%) from 2017

Net Income

Down

-$6,735,393

Down $8,309,627 (-528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$14,666,306
Liabilities$30,124
Net Assets$14,636,182
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,585,186
Expenses$8,320,579
Net Income-$6,735,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,585,186
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$70,951$95,185▲ $24,234
Prepaid Expenses and Deferred Charges$215,601$15,000▼ $200,601
Accounts Receivable$360$6,835▲ $6,475
Pledges and Grants Receivable$652--
Total Assets$21,379,390$14,666,306▼ $6,713,084
Other Assets Total$21,091,826$14,549,286▼ $6,542,540
Liabilities
Other Liabilities-$24,299-
Accounts Payable and Accrued Expenses$7,815$5,825▼ $1,990
Total Liabilities$7,815$30,124▲ $22,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,371,575$14,636,182▼ $6,735,393
Total Net Assets Fund Balance$21,371,575$14,636,182▼ $6,735,393
Total Liabilities and Net Assets / Fund Balance$21,379,390$14,666,306▼ $6,713,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,146$27,146
Other Assets Org$14,549,286--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseOtherTotal
Deborah Loon StumbrasExecutive Di$3,759$47,464$51,223

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
$1,552,575
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$32,324
Change in Net Assets
$-6,735,393

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$1,277,575Cost
Total Noncash Contributions1$1,277,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,186
Total Revenue per Audited Statements
$1,585,186
Total Revenue per Form 990
$1,585,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,904,337
Other Expenses$399,817
Salaries, Compensation, and Employee Benefits$16,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,904,337--$7,904,337
Other Expenses$84,958--$84,958
Insurance$11,912--$11,912
Other Salaries and Wages$4,854$4,336-$9,190
Fees for Services Accounting-$8,055-$8,055
Current Officers, Directors, Trustees, and Key Employees$4,054$1,736-$5,790
Payroll Taxes$663$459-$1,122
Office Expenses$1,035$-16-$1,019
Other Employee Benefits$47$150-$197
Pension Plan Contributions$71$55-$126
Travel$123--$123
Total Functional Expenses$8,305,804$14,775$0$8,320,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,320,579
Total Expenses per Audited Statements$8,320,579
Total Expenses per Form 990$8,320,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Fish and Wildlife ServiceBloomington, MN501 C3Donate Land to Usfws$5,755
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$24,299
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 organziation 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
2018-11-27
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

“Including 11.83 acres in carver county and 114.84 acres in blue earth county. Mvl completed most of the habitat restoration work needed on the pauley waterfowl production area (wpa) in fy 2018 and started planning the restoration of the newly-acquired parcels in the howard farm wpa and kaul wpa. Mvl contracted for sealing of the well, closure of the septic system and removal of the buildings at the anderson property (recently acquired for the rapids lake unit of the mvnwr) in preparation for habitat restoration at the site. Mvl donated 23 parcels of land totaling 2,023.75 acres to the usfws in fy 2018. The total grant value by mvl to the usfws was 7,904,337 for the following purposes: donated land: 6,438,481 donated land improvements: 1,460,101 surveyor costs: 5,755”

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, 2018. Tax returns for the past three tax years remain open for examination by tax jurisidictions.”

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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST INC
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IRS990ScheduleD/ExpensesSubtotalAmt08320579
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DONATION TO USFWS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE TO THE TRUST
IRS990ScheduleD/RevenueSubtotalAmt01585186
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, 2018. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISIDICTIONS.
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATE LAND TO USFWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US FISH AND WILDLIFE SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0530201504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03815 EAST AMERICAN BLVD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGARDING GRANTS TO US FISH AND WILDLIFE SERVICES (USFWS), THE ORGANIZATION FULFILLS ITS CREATED PURPOSE WHEN IT COMPLETES HABITAT RESTORATION ON LANDS IT RECEIVES AND THEN DONATES THOSE LANDS TO THE USFWS FOR PERPETUAL MANAGEMENT FOR WILDLIFE CONSERVATION AND PUBLIC USE.
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03815 EAST AMERICN BLVD
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FULFILLS ITS CREATED PURPOSE WHEN IT COMPLETES HABITAT RESTORATION ON LANDS IT RECEIVES AND THEN DONATES THOSE LANDS TO THE USFWS FOR PERPETUAL MANAGEMENT FOR WILDLIFE CONSERVATION AND PUBLIC USE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDING 11.83 ACRES IN CARVER COUNTY AND 114.84 ACRES IN BLUE EARTH COUNTY. MVL COMPLETED MOST OF THE HABITAT RESTORATION WORK NEEDED ON THE PAULEY WATERFOWL PRODUCTION AREA (WPA) IN FY 2018 AND STARTED PLANNING THE RESTORATION OF THE NEWLY-ACQUIRED PARCELS IN THE HOWARD FARM WPA AND KAUL WPA. MVL CONTRACTED FOR SEALING OF THE WELL, CLOSURE OF THE SEPTIC SYSTEM AND REMOVAL OF THE BUILDINGS AT THE ANDERSON PROPERTY (RECENTLY ACQUIRED FOR THE RAPIDS LAKE UNIT OF THE MVNWR) IN PREPARATION FOR HABITAT RESTORATION AT THE SITE. MVL DONATED 23 PARCELS OF LAND TOTALING 2,023.75 ACRES TO THE USFWS IN FY 2018. THE TOTAL GRANT VALUE BY MVL TO THE USFWS WAS 7,904,337 FOR THE FOLLOWING PURPOSES: DONATED LAND: 6,438,481 DONATED LAND IMPROVEMENTS: 1,460,101 SURVEYOR COSTS: 5,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION 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/USAddress/AddressLine1Txt03815 EAST AMERICAN BOULEVARD
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,666,306
Liabilities
$30,124
Net assets
$14,636,182
Revenue
$1,585,186
Expenses
$8,320,579
Net income
-$6,735,393
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