Civic Intelligence

Minnesota Pheasants Inc.

990 • Fiscal year 2019 • EIN 41-1597196

Jan 01, 2019 to Dec 31, 2019 • Filed on May 16, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$311,383

Up $16,496 (+5.6%) from 2018

Net Assets

Up

$310,548

Up $15,661 (+5.3%) from 2018

Liabilities

Up

$835

Up $835 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$80,348

Up $24,229 (+43%) from 2018

Expenses

Down

$27,361

Down $10,764 (-28%) from 2018

Net Income

Up

$52,987

Up $34,993 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$311,383
Liabilities$835
Net Assets$310,548
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$80,348
Expenses$27,361
Net Income$52,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 16, 2020
Return Version
2019v5.1
Gross Receipts
$126,251
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$72,066$155,180▲ $83,114
Inventories for Sale or Use$19,313$25,483▲ $6,170
Cash and Non-Interest-Bearing Accounts$3,857$12,485▲ $8,628
Land, Buildings, and Equipment, Net$2,207$3,707▲ $1,500
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$294,887$311,383▲ $16,496
Other Assets Total$197,444$113,528▼ $83,916
Liabilities
Deferred Revenue-$835-
Total Liabilities$0$835▲ $835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,887$310,548▲ $15,661
Total Net Assets Fund Balance$294,887$310,548▲ $15,661
Total Liabilities and Net Assets / Fund Balance$294,887$311,383▲ $16,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,086$12,086
Buildings$1,207$2,293$3,500
Other Land Buildings$1,500-$1,500
Land$1,000-$1,000
Other Assets Org$113,528--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric AndersonPresident
Scott AndersonVice President
Ryan KroschSecretary
Scott OstermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,124
Program Service Revenue
$4,708
Investment Income
$213
Other Revenue
$57,303
All Other Contributions
$13,644
Change in Net Assets
$52,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,489
Grants and Similar Amounts Paid$4,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,809--$8,809
Grants to Domestic Individuals$3,106--$3,106
Insurance$3,098--$3,098
Other Expenses$2,822--$2,822
Occupancy$2,284--$2,284
Grants to Domestic Orgs$1,766--$1,766
Advertising$1,615--$1,615
Fees for Services Accounting$450--$450
Fees for Services Legal$150--$150
Information Technology$130--$130
Depreciation Depletion$127--$127
Total Functional Expenses$27,361$0$0$27,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,080
Fundraising Gross Income$49,316
Gaming Direct Expenses$26,512
Fundraising Direct Expenses$18,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$37,669$37,669-$37,669
Auctions$11,647$11,647-$11,647
Total Events$49,316$49,316$18,584$30,732
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 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
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
Eric Anderson
Title
President
Phone
5073458338
Signed
2020-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
448
Independent Board Members
448
Employees
0
Volunteers
49

Preparer

Firm
Gary Mace
Address
602 South Second Street, Mankato, MN 56001
Preparer
Gary Mace
Phone
5073871212
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrecognized loss on sale of land carried at cost to Department of Natural Resources at less than cost.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388110
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012086
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Held for Transfer to DNR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113528
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auctions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03594
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04642
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026512
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050080
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023568
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt026512
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026512
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
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/ExplanationTxt4Unrecognized loss on sale of land carried at cost to Department of Natural Resources at less than cost.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294887
IRS990/TotalAssetsEOYAmt0311383
IRS990/TotalAssetsGrp/BOYAmt0294887
IRS990/TotalAssetsGrp/EOYAmt0311383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027361
IRS990/TotalFunctionalExpensesGrp/TotalAmt027361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0835
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027361
IRS990/TotalProgramServiceRevenueAmt04708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0448

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,383
Liabilities
$835
Net assets
$310,548
Revenue
$80,348
Expenses
$27,361
Net income
$52,987
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits