Civic Intelligence

Minnesota Pheasants Inc.

990 • Fiscal year 2017 • EIN 41-1597196

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$280,143

Up $53,314 (+24%) from 2016

Net Assets

Up

$276,893

Up $50,064 (+22%) from 2016

Liabilities

Up

$3,250

Up $3,250 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$86,327

Up $33,204 (+63%) from 2016

Expenses

Up

$36,263

Up $22,906 (+171%) from 2016

Net Income

Up

$50,064

Up $10,298 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$280,143
Liabilities$3,250
Net Assets$276,893
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$86,327
Expenses$36,263
Net Income$50,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$129,830
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$99,142$159,433▲ $60,291
Inventories for Sale or Use$14,517$19,186▲ $4,669
Cash and Non-Interest-Bearing Accounts$19,977$10,787▼ $9,190
Land, Buildings, and Equipment, Net$2,387$2,297▼ $90
Prepaid Expenses and Deferred Charges$4,452$1,000▼ $3,452
Total Assets$226,829$280,143▲ $53,314
Other Assets Total$86,354$87,440▲ $1,086
Liabilities
Deferred Revenue-$3,250-
Total Liabilities$0$3,250▲ $3,250
Net Assets / Fund Balance
Unrestricted Net Assets$226,829$276,893▲ $50,064
Total Net Assets Fund Balance$226,829$276,893▲ $50,064
Total Liabilities and Net Assets / Fund Balance$226,829$280,143▲ $53,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,086$12,086
Buildings$1,297$2,203$3,500
Land$1,000-$1,000
Other Assets Org$87,440--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,216
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$51,820
All Other Contributions
$33,976
Change in Net Assets
$50,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,230
Other Expenses$18,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,230--$18,230
Advertising$3,712--$3,712
Office Expenses$3,627--$3,627
Other Expenses$3,475--$3,475
Insurance$2,618--$2,618
Information Technology$1,213--$1,213
Occupancy$787--$787
Fees for Services Accounting$475--$475
Conferences and Meetings$180--$180
Depreciation Depletion$90--$90
Total Functional Expenses$36,263$0$0$36,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MN Valley Wildlife Trust IncMinneapolis, MN501c3Assist in purchasing wildlife habitat$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,465
Fundraising Gross Income$31,138
Gaming Direct Expenses$21,814
Fundraising Direct Expenses$20,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,800$19,800$6,479$13,321
Auctions$11,338$11,338-$11,338
Total Events$31,138$31,138$20,887$10,251
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
532
Independent Board Members
532
Employees
0
Volunteers
35

Preparer

Firm
Gary Mace
Address
602 South Second Street, Mankato, MN 56001
Preparer
Gary Mace
Phone
5073871212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527573
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012086
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Held for Transfer to DN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087440
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auctions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03973
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054465
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032651
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt021614
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt021614
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0200
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist in purchasing wildlife habitat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MN Valley Wildlife Trust Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0411982575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03815 East American Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055425
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only one class of membership is authorized
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226829
IRS990/TotalAssetsEOYAmt0280143
IRS990/TotalAssetsGrp/BOYAmt0226829
IRS990/TotalAssetsGrp/EOYAmt0280143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036263
IRS990/TotalFunctionalExpensesGrp/TotalAmt036263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280143
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,143
Liabilities
$3,250
Net assets
$276,893
Revenue
$86,327
Expenses
$36,263
Net income
$50,064
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
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.86$0.36$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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