Civic Intelligence

Minnesota Valley Masons Inc

990 • Fiscal year 2017 • EIN 30-0743551

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.MN-RIVERVALLEY.ORG
4821 West 124th StreetSavage, MN 55378-1314

(952) 412-7298

Siviq Scores

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

Liabilities / Assets

95th percentile

0.27x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

7.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$610,807

No earlier filing loaded for comparison.

Net Assets

$443,712

No earlier filing loaded for comparison.

Liabilities

$167,095

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

$23,341

No earlier filing loaded for comparison.

Expenses

$38,996

No earlier filing loaded for comparison.

Net Income

-$15,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $610,807Liabilities 2017: $167,095Net Assets 2017: $443,7122017Assets 2018: $596,813Liabilities 2018: $160,041Net Assets 2018: $436,7722018Assets 2019: $579,147Liabilities 2019: $151,307Net Assets 2019: $427,8402019Assets 2020: $548,170Liabilities 2020: $142,119Net Assets 2020: $406,0512020Assets 2021: $480,866Liabilities 2021: $92,583Net Assets 2021: $388,2832021Assets 2022: $479,745Liabilities 2022: $80,339Net Assets 2022: $399,4062022Assets 2023: $468,562Liabilities 2023: $67,647Net Assets 2023: $400,9152023Assets 2024: $486,087Liabilities 2024: $100,631Net Assets 2024: $385,4562024

Highlighted filing

2017

Assets$610,807
Liabilities$167,095
Net Assets$443,712
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $23,341Expenses 2017: $38,996Net Income 2017: -$15,6552017Revenue 2018: $32,604Expenses 2018: $39,544Net Income 2018: -$6,9402018Revenue 2019: $25,332Expenses 2019: $34,264Net Income 2019: -$8,9322019Revenue 2020: $19,877Expenses 2020: $41,666Net Income 2020: -$21,7892020Revenue 2021: $24,040Expenses 2021: $41,808Net Income 2021: -$17,7682021Revenue 2022: $52,040Expenses 2022: $40,917Net Income 2022: $11,1232022Revenue 2023: $42,176Expenses 2023: $40,667Net Income 2023: $1,5092023Revenue 2024: $15,375Expenses 2024: $30,834Net Income 2024: -$15,4592024

Highlighted filing

2017

Revenue$23,341
Expenses$38,996
Net Income-$15,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$65,512
Mission and Program Overview

Mission

The organization promotes, encourages, supports, fosters and develops a system for fraternal gathering of like-minded individuals to share their ideals, thoughts and gifts, and to provide those individuals with a positive environment in which to socialize, build friendships and bonds with other individuals and their families, and to support and promote the ideals of free masonry and not only observe the tenants and principles of free masonry but practice them in all of the members' daily dealing with each other and with the world at large.

Built out building space for current and new lessors/renters, and completed build out for lodge meeting space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,279$576,114▼ $35,165
Cash and Non-Interest-Bearing Accounts$22,649$34,693▲ $12,044
Total Assets$633,928$610,807▼ $23,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,761$164,795▼ $6,966
Other Liabilities$2,800$2,300▼ $500
Total Liabilities$174,561$167,095▼ $7,466
Net Assets / Fund Balance
Unrestricted Net Assets$459,367$443,712▼ $15,655
Total Net Assets Fund Balance$459,367$443,712▼ $15,655
Total Liabilities and Net Assets / Fund Balance$633,928$610,807▼ $23,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,004$58,996$400,000
Leasehold Improvements$235,110$56,048$291,158
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Paul BergevinPresident
Chris HeiligerDirector
Ed KidwellDirector
Gerry RobisonDirector
Tim PrayDirector
Jeremy SackerSecretary
Doug RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,341
Change in Net Assets
$-15,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$23,442
Interest$2,673--$2,673
Other Expenses$1,457$3,484-$1,457
Insurance$1,197--$1,197
Fees for Services Accounting$240--$240
Office Expenses$157--$157
Advertising$90--$90
All Other Expenses$40--$40
Total Functional Expenses$12,070$3,484$0$38,996
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization has not made form 990 available to members before filing. Form 990 was prepared by paid preparer.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Valley Masons Inc
EIN
30-0743551
Phone
9524127298
Address
4821 WEST 124TH STREET, SAVAGE, MN 55378-1314

Signing Officer

Name
Paul Bergevin
Title
President
Phone
9524127298
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bergevin
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
8900 PENN AVE SOUTH SUITE 101, BLOOMINGTON, MN 55431
Preparer
Thomas J Ford CPA
Phone
9528813000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization promotes, encourages, supports, fosters and develops a system for fraternal gathering of like-minded individuals to share their ideals, thoughts and gifts, and to provide those individuals with a positive environment in which to socialize, build friendships and bonds with other individuals and their families, and to support and promote the ideals of free masonry and not only observe the tenants and principles of free masonry but practice them in all of the members' daily dealing with each other and with the world at large.”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES, ENCOURAGES, SUPPORTS, FOSTERS AND DEVELOPS A SYSTEM FOR FRATERNAL GATHERING OF LIKE-MINDED INDIVIDUALS TO SHARE THEIR IDEALS, THOUGHTS AND GIFTS, AND TO PROVIDE THOSE INDIVIDUALS WITH A POSITIVE ENVIRONMENT IN WHICH TO SOCIALIZE, BUILD FRIENDSHIPS AND BONDS WITH OTHER INDIVIDUALS AND THEIR FAMILIES, AND TO SUPPORT AND PROMOTE THE IDEALS OF FREE MASONRY AND NOT ONLY OBSERVE THE TENANTS AND PRINCIPLES OF FREE MASONRY BUT PRACTICE THEM IN ALL OF THE MEMBERS' DAILY DEALING WITH EACH OTHER AND WITH THE WORLD AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS NOT MADE FORM 990 AVAILABLE TO MEMBERS BEFORE FILING. FORM 990 WAS PREPARED BY PAID PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/FilingSecurityInformation/IPTm015:54:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08900 PENN AVE SOUTH SUITE 101
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FORD CPA
ReturnHeader/ReturnTs02018-11-06T15:54:38-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,807
Liabilities
$167,095
Net assets
$443,712
Revenue
$23,341
Expenses
$38,996
Net income
-$15,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$1.01$3.85$0.15$0.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.68$4.01$0.42$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.80$3.99$0.52$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.93$3.88$0.24$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.48$1.42$4.06$0.20$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.79$1.51$4.28$0.25$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.97$1.60$4.37$0.33$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.11$1.67$4.44$0.23$0.39$0.16