Civic Intelligence

Grand Itasca Clinic and Hospital Auxilliary

990EZ • Fiscal year 2018 • EIN 20-1866252

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

1601 Golf Course RoadGrand Rapids, MN 55744

(218) 256-1035

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$128,176

Up $16,687 (+15%) from 2017

Net Assets

Up

$125,269

Up $15,595 (+14%) from 2017

Liabilities

Up

$2,907

Up $1,092 (+60%) from 2017

Revenue

Up

$44,628

Up $5,283 (+13%) from 2017

Expenses

Up

$29,033

Up $416 (+1.5%) from 2017

Net Income

Up

$15,595

Up $4,867 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $112,230Liabilities 2011: $1,8632011Assets 2012: $113,269Liabilities 2012: $1,8082012Assets 2013: $101,259Liabilities 2013: $1,6102013Assets 2014: $96,335Liabilities 2014: $1,8632014Assets 2015: $93,696Liabilities 2015: $1,692Net Assets 2015: $92,0042015Assets 2016: $98,946Net Assets 2016: $98,9462016Assets 2017: $111,489Liabilities 2017: $1,815Net Assets 2017: $109,6742017Assets 2018: $128,176Liabilities 2018: $2,907Net Assets 2018: $125,2692018Assets 2019: $141,651Liabilities 2019: $2,824Net Assets 2019: $138,8272019Assets 2020: $132,255Liabilities 2020: $1,080Net Assets 2020: $131,1752020Assets 2021: $140,356Liabilities 2021: $721Net Assets 2021: $139,6352021Assets 2022: $141,947Liabilities 2022: $852Net Assets 2022: $141,0952022Assets 2023: $151,919Liabilities 2023: $1,394Net Assets 2023: $150,5252023Assets 2024: $167,519Liabilities 2024: $1,340Net Assets 2024: $166,1792024

Highlighted filing

2018

Assets$128,176
Liabilities$2,907
Net Assets$125,269

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,601Expenses 2011: $34,415Net Income 2011: $5,1862011Revenue 2012: $40,408Expenses 2012: $39,314Net Income 2012: $1,0942012Revenue 2013: $36,899Expenses 2013: $48,711Net Income 2013: -$11,8122013Revenue 2014: $29,279Expenses 2014: $34,456Net Income 2014: -$5,1772014Revenue 2015: $33,773Expenses 2015: $36,241Net Income 2015: -$2,4682015Revenue 2016: $33,717Expenses 2016: $26,775Net Income 2016: $6,9422016Revenue 2017: $39,345Expenses 2017: $28,617Net Income 2017: $10,7282017Revenue 2018: $44,628Expenses 2018: $29,033Net Income 2018: $15,5952018Revenue 2019: $46,349Expenses 2019: $32,791Net Income 2019: $13,5582019Revenue 2020: $13,923Expenses 2020: $21,575Net Income 2020: -$7,6522020Revenue 2021: $36,909Expenses 2021: $28,448Net Income 2021: $8,4612021Revenue 2022: $33,075Expenses 2022: $31,615Net Income 2022: $1,4602022Revenue 2023: $46,598Expenses 2023: $37,168Net Income 2023: $9,4302023Revenue 2024: $43,980Expenses 2024: $28,326Net Income 2024: $15,6542024

Highlighted filing

2018

Revenue$44,628
Expenses$29,033
Net Income$15,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$137,914
Mission and Program Overview

Mission

The organization's mission is to provide dedicated volunteer services to patients, visitors and staff of grand itasca clinic and hospital

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED 100 VOLUNTEERS TO GRAND ITASCA CLINIC & HOSPITAL. THESE VOLUNTEERS WORKED 11,620 HOURS DURING 2018 WHICH EQUATES TO 268,073 IN WAGES AND BENEFITS. VOLUNTEERS HOSTED 3 BLOOD DRIVES IN 2018, RESULTING IN THE COLLECTION OF 58 UNITS OF BLOOD. THE ORGANIZATION ALSO PROVIDED ASSISTANCE TO THE COMMUNITY HOSPITALTHROUGH EQUIPMENT AND SUPPLY PURCHASES AND BY PROVIDING FUNDS FOR SCHOLARSHIPS IN THE MEDICAL FIELD.$26,144$27,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY MERWINPresidentPT$0--
SUE MATTSONVice PresidePT$0--
LAUREL KUUSINENSecretary-$0--
MARCIA GREIGCo-TreasurerPT$0--
ALICE PLETCHERCo-Treasurer-$0--
JAN MADSONMembershipPT$0--
BYRON SNOWDENMember-At-La-$0--
TINA MURPHYMember-At-La-$0--
LORAINE GLOMSTADMember-At-La-$0--
ANDY TOKMember-At-La-$0--
DALE FUHRMANMember-At-La-$0--
CAROLE NEWTONMember- At-L-$0--
LINDA UREVIGGift ShopPT$0--
SUDIE FAULKNERInformationPT$0--
ANN CAROL FRANKLINSurgery DeskPT$0--
LAURA CAREYGich ContactPT$0--
KELLY KIRWINGich ContactPT$0--
Filing and Contact Details

Filer

Filer Name
Grand Itasca Volunteer Services
EIN
20-1866252
Address
1601 GOLF COURSE ROAD, GRAND RAPIDS, MN 55744

Signing Officer

Name
Marcia Greig
Title
Co-treasurer
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Heutmaker Business Advisors LLC
Address
523 N MAIN ST, CARROLL, IA 51401-2739
Preparer
Kristi Ferraro
Phone
7127922464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: grand itasca foundation address: 1601 golf course road grand rapids, mn 55744 cash contribution: 10,000 name: grand rapids area community address: 350 nw 1st ave grand rapids, mn 55744 cash contribution: 7,500 name: grand itasca clinic & hospital address: 1601 golf course road grand rapids, mn 55744 cash contribution: 8,644

Form 990-ez, Part I, Line 16

Expenses advertising 200 office exp. 171 conferences and conv. 135 insurance 187 volunteer appreciation 776 dues & subscriptions 125 non-profit fee 25 uniforms 504 total 2,123

Form 990-ez, Part II, Line 24

Accounts receivable 25 83 inventories for sale or use 15,699 18,709 total 15,724 18,792

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,815 2,812 outstanding gift certificates 0 95

Form 990-ez, Part III

The organization's mission is to provide dedicated volunteer services to patients, visitors and staff of grand itasca clinic and hospital

Form 990-ez, Part III, Line 28

The organization provided 100 volunteers to grand itasca clinic & hospital. These volunteers worked 11,620 hours during 2018 which equates to 268,073 in wages and benefits. Volunteers hosted 3 blood drives in 2018, resulting in the collection of 58 units of blood. The organization also provided assistance to the community hospitalthrough equipment and supply purchases and by providing funds for scholarships in the medical field.

Raw XML Appendix223 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/ExplanationTxt0NAME: GRAND ITASCA FOUNDATION ADDRESS: 1601 GOLF COURSE ROAD GRAND RAPIDS, MN 55744 CASH CONTRIBUTION: 10,000 NAME: GRAND RAPIDS AREA COMMUNITY ADDRESS: 350 NW 1ST AVE GRAND RAPIDS, MN 55744 CASH CONTRIBUTION: 7,500 NAME: GRAND ITASCA CLINIC & HOSPITAL ADDRESS: 1601 GOLF COURSE ROAD GRAND RAPIDS, MN 55744 CASH CONTRIBUTION: 8,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 200 OFFICE EXP. 171 CONFERENCES AND CONV. 135 INSURANCE 187 VOLUNTEER APPRECIATION 776 DUES & SUBSCRIPTIONS 125 NON-PROFIT FEE 25 UNIFORMS 504 TOTAL 2,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 25 83 INVENTORIES FOR SALE OR USE 15,699 18,709 TOTAL 15,724 18,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,815 2,812 OUTSTANDING GIFT CERTIFICATES 0 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MISSION IS TO PROVIDE DEDICATED VOLUNTEER SERVICES TO PATIENTS, VISITORS AND STAFF OF GRAND ITASCA CLINIC AND HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDED 100 VOLUNTEERS TO GRAND ITASCA CLINIC & HOSPITAL. THESE VOLUNTEERS WORKED 11,620 HOURS DURING 2018 WHICH EQUATES TO 268,073 IN WAGES AND BENEFITS. VOLUNTEERS HOSTED 3 BLOOD DRIVES IN 2018, RESULTING IN THE COLLECTION OF 58 UNITS OF BLOOD. THE ORGANIZATION ALSO PROVIDED ASSISTANCE TO THE COMMUNITY HOSPITALTHROUGH EQUIPMENT AND SUPPLY PURCHASES AND BY PROVIDING FUNDS FOR SCHOLARSHIPS IN THE MEDICAL FIELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514012739
ReturnHeader/PreparerPersonGrp/PhoneNum07127922464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI FERRARO
ReturnHeader/ReturnTs02019-07-03T09:41:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$0.44$0.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.47$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.37$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.46$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.45$0.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.39$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.34$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.96$0.02$0.29$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$1.01$0.02$0.37$0.49$0.12
2012Summary only. Only limited summary data is available for this year.$1.13$0.02$0.40$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.02$0.40$0.34$0.05