Civic Intelligence

Minnesota Pheasants Inc.

990 • Fiscal year 2016 • EIN 41-1597196

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
P O Box 202Good Thunder, MN 56037

(507) 345-8338

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$226,829

Up $39,795 (+21%) from 2015

Net Assets

Up

$226,829

Up $39,795 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$53,123

Up $10,914 (+26%) from 2015

Expenses

Down

$13,357

Down $4,266 (-24%) from 2015

Net Income

Up

$39,766

Up $15,180 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $174,288Liabilities 2010: $0Net Assets 2010: $174,2882010Assets 2011: $166,429Liabilities 2011: $0Net Assets 2011: $166,4292011Assets 2012: $167,366Liabilities 2012: $0Net Assets 2012: $167,3662012Assets 2013: $231,148Liabilities 2013: $0Net Assets 2013: $231,1482013Assets 2014: $162,628Liabilities 2014: $0Net Assets 2014: $162,6282014Assets 2015: $187,034Liabilities 2015: $0Net Assets 2015: $187,0342015Assets 2016: $226,829Liabilities 2016: $0Net Assets 2016: $226,8292016Assets 2017: $280,143Liabilities 2017: $3,250Net Assets 2017: $276,8932017Assets 2018: $294,887Liabilities 2018: $0Net Assets 2018: $294,8872018Assets 2019: $311,383Liabilities 2019: $835Net Assets 2019: $310,5482019Assets 2020: $288,269Liabilities 2020: $0Net Assets 2020: $288,2692020Assets 2021: $301,133Liabilities 2021: $0Net Assets 2021: $301,1332021Assets 2022: $288,975Liabilities 2022: $0Net Assets 2022: $288,9752022Assets 2023: $398,331Liabilities 2023: $0Net Assets 2023: $398,3312023Assets 2024: $448,343Liabilities 2024: $0Net Assets 2024: $448,3432024

Highlighted filing

2016

Assets$226,829
Liabilities$0
Net Assets$226,829
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $65,427Expenses 2010: $115,891Net Income 2010: -$50,4642010Expenses 2011: $33,1762011Revenue 2012: $51,490Expenses 2012: $50,553Net Income 2012: $9372012Revenue 2013: $78,503Expenses 2013: $14,721Net Income 2013: $63,7822013Revenue 2014: $67,980Expenses 2014: $136,498Net Income 2014: -$68,5182014Revenue 2015: $42,209Expenses 2015: $17,623Net Income 2015: $24,5862015Revenue 2016: $53,123Expenses 2016: $13,357Net Income 2016: $39,7662016Revenue 2017: $86,327Expenses 2017: $36,263Net Income 2017: $50,0642017Revenue 2018: $56,119Expenses 2018: $38,125Net Income 2018: $17,9942018Revenue 2019: $80,348Expenses 2019: $27,361Net Income 2019: $52,9872019Revenue 2020: $20,215Expenses 2020: $28,060Net Income 2020: -$7,8452020Revenue 2021: $39,717Expenses 2021: $26,853Net Income 2021: $12,8642021Revenue 2022: $56,044Expenses 2022: $69,170Net Income 2022: -$13,1262022Revenue 2023: $150,363Expenses 2023: $35,363Net Income 2023: $115,0002023Revenue 2024: $143,123Expenses 2024: $91,335Net Income 2024: $51,7882024

Highlighted filing

2016

Revenue$53,123
Expenses$13,357
Net Income$39,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$96,949
Mission and Program Overview

Mission

Assist government agencies in acquiring property for wildlife habitat areas, prepare and maintain areas for preservation, purchase materials, seeds, etc. to accomplish above goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,349$99,142▼ $58,207
Cash and Non-Interest-Bearing Accounts$10,752$19,977▲ $9,225
Inventories for Sale or Use$11,004$14,517▲ $3,513
Prepaid Expenses and Deferred Charges$5,452$4,452▼ $1,000
Land, Buildings, and Equipment, Net$2,477$2,387▼ $90
Total Assets$187,034$226,829▲ $39,795
Other Assets Total-$86,354-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,034$226,829▲ $39,795
Total Net Assets Fund Balance$187,034$226,829▲ $39,795
Total Liabilities and Net Assets / Fund Balance$187,034$226,829▲ $39,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,086$12,086
Buildings$1,477$2,023$3,500
Land$1,000-$1,000
Leasehold Improvements$-90$90-
Other Assets Org$86,354--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Howard WardPresident
Eric AndersonVice President
George LearySecretary
Scott AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,897
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$34,035
All Other Contributions
$13,977
Change in Net Assets
$39,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,797
Grants and Similar Amounts Paid$3,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,560--$3,560
Insurance$2,719--$2,719
Office Expenses$2,585--$2,585
Advertising$1,407--$1,407
Conferences and Meetings$553--$553
Fees for Services Accounting$450--$450
Occupancy$300--$300
Other Expenses$222--$222
Depreciation Depletion$90--$90
Total Functional Expenses$13,357$0$0$13,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,865
Gaming Direct Expenses$30,413
Fundraising Gross Income$25,751
Fundraising Direct Expenses$13,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$14,076$14,076-$14,076
Auctions$11,675$11,675-$11,675
Total Events$25,751$25,751$13,413$12,338
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
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
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

Members or stockholder classes and rights Part VI line 6

“Only one class of membership is authorized”

Member election for additional members Part VI line 7A

“General membership has authorized governing board to make and execute necessary transactions and business affairs, governing board elected by general membership”

Form 990 governing body review Part VI line 11

“Secretary authorized to review and accept form prior to filing by governing body”

Governing documents etc available to public Part VI line 19

“Documents available for viewing on request”

Filing and Contact Details

Filer

Filer Name
BlueEarthCountyChptrMNPheasantsInc
EIN
41-1597196
Address
P O Box 202, Good Thunder, MN 56037

Signing Officer

Name
Scott Anderson
Title
Treasurer
Phone
5073458338
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
496
Independent Board Members
496
Employees
0
Volunteers
46

Preparer

Firm
Gary Mace
Address
602 South Second Street, Mankato, MN 56001
Preparer
Gary Mace
Phone
5073871212
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012086
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-90
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Held for Transfer to DN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086354
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auctions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01385
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030413
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044865
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014452
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt029105
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt029105
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01308
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01308
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Howard Ward
IRS990ScheduleG/GamingManagerServicesProvTxt0Apply for license oversee operation
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Scott Anderson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 202
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Good Thunder
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056037
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General membership has authorized governing board to make and execute necessary transactions and business affairs, governing board elected by general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretary authorized to review and accept form prior to filing by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available for viewing on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/BOYAmt0187034
IRS990/TotalAssetsGrp/EOYAmt0226829
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226829
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IRS990/TotalRevenueGrp/ExclusionAmt012338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226829
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0496
IRS990/VotingMembersIndependentCnt0496
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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
$226,829
Liabilities
$0
Net assets
$226,829
Revenue
$53,123
Expenses
$13,357
Net income
$39,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$1.43$0.91$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.50$0.35$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.56$0.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.40$0.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.20$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.11$0.80$0.27$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.56$0.38$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.03$2.77$0.86$0.36$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.53$0.13$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.42$0.18$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.68$1.36$0.69
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.31$0.00$2.31$0.79$0.15$0.64
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.51$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.33
2010Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.65$1.16$0.50