Civic Intelligence

Minnesota Brownfields

990 • Fiscal year 2023 • EIN 20-5007655

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

4248 Park Glen RoadMinneapolis, MN 55416

(952) 928-4658

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$361,384

Up $208,761 (+137%) from 2022

Net Assets

Down

-$33,065

Down $45,845 (-359%) from 2022

Liabilities

Up

$394,449

Up $254,606 (+182%) from 2022

Revenue

Up

$190,207

Up $44,278 (+30%) from 2022

Expenses

Down

$236,052

Down $34,050 (-13%) from 2022

Net Income

Up

-$45,845

Up $78,328 (+63%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $61,372Liabilities 2011: $02011Assets 2012: $87,780Liabilities 2012: $8,9542012Assets 2013: $113,467Liabilities 2013: $9,5412013Assets 2014: $150,552Liabilities 2014: $7,3122014Assets 2015: $210,542Liabilities 2015: $2,560Net Assets 2015: $207,9822015Assets 2016: $226,421Liabilities 2016: $7,332Net Assets 2016: $219,0892016Assets 2017: $238,789Liabilities 2017: $14,904Net Assets 2017: $223,8852017Assets 2018: $287,808Liabilities 2018: $38,128Net Assets 2018: $249,6802018Assets 2019: $363,249Liabilities 2019: $145,922Net Assets 2019: $217,3272019Assets 2020: $365,246Liabilities 2020: $199,674Net Assets 2020: $165,5722020Assets 2021: $248,919Liabilities 2021: $111,966Net Assets 2021: $136,9532021Assets 2022: $152,623Liabilities 2022: $139,843Net Assets 2022: $12,7802022Assets 2023: $361,384Liabilities 2023: $394,449Net Assets 2023: -$33,0652023Assets 2024: $234,433Liabilities 2024: $304,707Net Assets 2024: -$70,2742024

Highlighted filing

2023

Assets$361,384
Liabilities$394,449
Net Assets-$33,065

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $84,425Expenses 2011: $74,032Net Income 2011: $10,3932011Revenue 2012: $119,992Expenses 2012: $101,722Net Income 2012: $18,2702012Revenue 2013: $125,616Expenses 2013: $96,779Net Income 2013: $28,8372013Revenue 2014: $160,804Expenses 2014: $121,030Net Income 2014: $39,7742014Revenue 2015: $219,221Expenses 2015: $154,322Net Income 2015: $64,8992015Revenue 2016: $221,269Expenses 2016: $210,214Net Income 2016: $11,0552016Revenue 2017: $227,555Expenses 2017: $398,749Net Income 2017: -$171,1942017Revenue 2018: $196,930Expenses 2018: $438,043Net Income 2018: -$241,1132018Revenue 2019: $463,596Expenses 2019: $420,949Net Income 2019: $42,6472019Revenue 2020: $354,351Expenses 2020: $406,106Net Income 2020: -$51,7552020Revenue 2021: $361,736Expenses 2021: $415,355Net Income 2021: -$53,6192021Revenue 2022: $145,929Expenses 2022: $270,102Net Income 2022: -$124,1732022Revenue 2023: $190,207Expenses 2023: $236,052Net Income 2023: -$45,8452023Revenue 2024: $211,112Expenses 2024: $248,321Net Income 2024: -$37,2092024

Highlighted filing

2023

Revenue$190,207
Expenses$236,052
Net Income-$45,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$190,207
Mission and Program Overview

Mission

The mission of Minnesota Brownfields is to promote, through education, research and partnerships, the efficient cleanup and reuse of contaminated land as a means of generating economic growth, strengthening communities and enabling sustainable land use and development.

The mission of minnesota brownfields is to promote, through education, research, and partnerships, the efficient cleanup and reuse of contaminated land as a means of generating economic growths, strengthening communities, and enabling sustainable land use and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,359$287,495▲ $176,136
Accounts Receivable$110$37,021▲ $36,911
Savings and Temporary Cash Investments$35,154$35,564▲ $410
Prepaid Expenses and Deferred Charges$6,000$1,304▼ $4,696
Total Assets$152,623$361,384▲ $208,761
Liabilities
Other Liabilities$0$170,305▲ $170,305
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$9,443$90,174▲ $80,731
Deferred Revenue$30,400$33,970▲ $3,570
Total Liabilities$139,843$394,449▲ $254,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,780$-33,065▼ $45,845
Total Net Assets Fund Balance$12,780$-33,065▼ $45,845
Total Liabilities and Net Assets / Fund Balance$152,623$361,384▲ $208,761
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie Vander AardeBoard Chair
Richard ManserChair of Membership Commit
Mike WardwellChair of the Rescape Commi
Elizabeth SchmiesingImmediate Past President
Adam ZobelDirector
Kaitlin Thell OuversonDirector
Kristin LukesDirector
Kristin PrososkiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,646
Program Service Revenue
$111,136
Investment Income
$410
Other Revenue
$15
All Other Contributions
$13,746
Change in Net Assets
$-45,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,407
Salaries, Compensation, and Employee Benefits$93,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,202-$80,202
Fees for Services Management-$53,555-$53,555
Fees for Services Other$15,875--$15,875
Conferences and Meetings$9,490--$9,490
Payroll Taxes-$8,643-$8,643
Interest-$5,859-$5,859
Other Employee Benefits-$4,800-$4,800
Information Technology-$3,800-$3,800
Fees for Services Accounting-$2,115-$2,115
Other Expenses$2,456$1,779-$1,779
Travel-$1,435-$1,435
Office Expenses-$1,162-$1,162
All Other Expenses-$1,151-$1,151
Insurance-$881-$881
Total Functional Expenses$67,346$168,706$0$236,052
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
Ramsey County$170,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft 990 report is reviewed by the executive director and board treasurer for accuracy. The final report is presented to the full board at a regular meeting for review and final approval.

Form 990, Part VI, Section B, Line 12C

Minnesota brownfields has a written conflict of interest policy, which is provided to board members. The policy is reviewed annually.

Form 990, Part VI, Section B, Line 15A

The executive director receives regular performance reviews and compensation is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Minnesota brownfields maintains a website www.mnbrownfields.org for distribution of information. Information is also available upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Brownfields
EIN
20-5007655
Phone
9529284658
Address
4248 PARK GLEN ROAD, MINNEAPOLIS, MN 55416

Signing Officer

Name
Elizabeth Kluesner
Title
Executive Director
Phone
9529284658
Signed
2024-10-29

Organization Details

Principal Officer
Elizabeth Kluesner
Formed
2006
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
40

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01558
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01521582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462577
IRS990ScheduleA/Total509Grp/TotalAmt01521582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAMSEY COUNTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0170305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR ACCURACY. THE FINAL REPORT IS PRESENTED TO THE FULL BOARD AT A REGULAR MEETING FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINNESOTA BROWNFIELDS HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS PROVIDED TO BOARD MEMBERS. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES REGULAR PERFORMANCE REVIEWS AND COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINNESOTA BROWNFIELDS MAINTAINS A WEBSITE WWW.MNBROWNFIELDS.ORG FOR DISTRIBUTION OF INFORMATION. INFORMATION IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152623
IRS990/TotalAssetsEOYAmt0361384
IRS990/TotalAssetsGrp/BOYAmt0152623
IRS990/TotalAssetsGrp/EOYAmt0361384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078646
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139843
IRS990/TotalLiabilitiesEOYAmt0394449
IRS990/TotalLiabilitiesGrp/BOYAmt0139843
IRS990/TotalLiabilitiesGrp/EOYAmt0394449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067346
IRS990/TotalProgramServiceRevenueAmt0111136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01435
IRS990/TravelGrp/TotalAmt01435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04248 PARK GLEN ROAD
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$3.05$0.70$2.11$2.48$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.61$3.94$0.33$1.90$2.36$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.40$0.13$1.46$2.70$1.24
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.12$1.37$3.62$4.15$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.00$1.66$3.54$4.06$0.52
2019Summary only. Only limited summary data is available for this year.$3.63$1.46$2.17$4.64$4.21$0.43
2018Summary only. Only limited summary data is available for this year.$2.88$0.38$2.50$1.97$4.38$2.41
2017Summary only. Only limited summary data is available for this year.$2.39$0.15$2.24$2.28$3.99$1.71
2016Summary only. Only limited summary data is available for this year.$2.26$0.07$2.19$2.21$2.10$0.11
2015Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$2.19$1.54$0.65
2014Summary only. Only limited summary data is available for this year.$1.51$0.07$1.61$1.21$0.40
2013Summary only. Only limited summary data is available for this year.$1.13$0.10$1.26$0.97$0.29
2012Summary only. Only limited summary data is available for this year.$0.88$0.09$1.20$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.84$0.74$0.10