Civic Intelligence

Grand Itasca Clinic and Hospital Auxilliary

990EZ • Fiscal year 2019 • EIN 20-1866252

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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.

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

Liabilities / Revenue

79th percentile

0.06x

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

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

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$141,651

Up $13,475 (+11%) from 2018

Net Assets

Up

$138,827

Up $13,558 (+11%) from 2018

Liabilities

Down

$2,824

Down $83 (-2.9%) from 2018

Revenue

Up

$46,349

Up $1,721 (+3.9%) from 2018

Expenses

Up

$32,791

Up $3,758 (+13%) from 2018

Net Income

Down

$13,558

Down $2,037 (-13%) from 2018

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

2019

Assets$141,651
Liabilities$2,824
Net Assets$138,827

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

2019

Revenue$46,349
Expenses$32,791
Net Income$13,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$153,245
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 95 VOLUNTEERS TO GRAND ITASCA CLINIC & HOSPITAL. THESE VOLUNTEERS WORKED 11,555 HOURS DURING 2019 WHICH EQUATES TO 293,844 IN WAGES AND BENEFITS. VOLUNTEERS HOSTED 3 BLOOD DRIVES IN 2019, RESULTING IN THE COLLECTION OF 80 UNITS OF BLOOD. THE ORGANIZATION ALSO PROVIDED ASSISTANCE TO THE COMMUNITY HOSPITAL THROUGH EQUIPMENT AND SUPPLY PURCHASES AND BY PROVIDING FUNDS FOR SCHOLARSHIPS IN THE MEDICAL FIELD.$28,025$31,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MURPHYPresidentPT$0--
KAY MERWINPast Preside-$0--
DALE FUHRMANVice PresidePT$0--
LAUREL KUUSINENSecretary-$0--
MARCIA GREIGTreasurerPT$0--
JOAN JOHNSONMembershipPT$0--
SUE MATTSONMember-At La-$0--
ALICE PLETCHERMember-At-La-$0--
BYRON SNOWDENMember-At-La-$0--
LORAINE GLOMSTADMember-At-La-$0--
ANDY TOKMember-At-La-$0--
CAROLE NEWTONMember- At-L-$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
Treasurer
Phone
2189999100
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Heutmaker Business Advisors LLC
Address
523 N MAIN ST, CARROLL, IA 51401-2739
Preparer
Steven B Riley
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: 7,200 name: grand itasca clinic & hospital address: 1601 golf course road grand rapids, mn 55744 cash contribution: 10,825

Form 990-ez, Part I, Line 16

Expenses advertising 2,074 office exp. 409 conferences and conv. 265 insurance 187 volunteer appreciation 84 dues & subscriptions 150 mn minimum fee 25 uniforms 195 memorials 80 supplies 135 donations of inventory 382 total 3,986

Form 990-ez, Part II, Line 24

Accounts receivable 83 156 inventories for sale or use 18,709 20,614 total 18,792 20,770

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,812 2,756 outstanding gift certificates 95 68

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 95 volunteers to grand itasca clinic & hospital. These volunteers worked 11,555 hours during 2019 which equates to 293,844 in wages and benefits. Volunteers hosted 3 blood drives in 2019, resulting in the collection of 80 units of blood. The organization also provided assistance to the community hospital through equipment and supply purchases and by providing funds for scholarships in the medical field.

Raw XML Appendix205 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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IRS990EZ/ProgramServiceRevenueAmt025
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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: 7,200 NAME: GRAND ITASCA CLINIC & HOSPITAL ADDRESS: 1601 GOLF COURSE ROAD GRAND RAPIDS, MN 55744 CASH CONTRIBUTION: 10,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,074 OFFICE EXP. 409 CONFERENCES AND CONV. 265 INSURANCE 187 VOLUNTEER APPRECIATION 84 DUES & SUBSCRIPTIONS 150 MN MINIMUM FEE 25 UNIFORMS 195 MEMORIALS 80 SUPPLIES 135 DONATIONS OF INVENTORY 382 TOTAL 3,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 83 156 INVENTORIES FOR SALE OR USE 18,709 20,614 TOTAL 18,792 20,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,812 2,756 OUTSTANDING GIFT CERTIFICATES 95 68
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 95 VOLUNTEERS TO GRAND ITASCA CLINIC & HOSPITAL. THESE VOLUNTEERS WORKED 11,555 HOURS DURING 2019 WHICH EQUATES TO 293,844 IN WAGES AND BENEFITS. VOLUNTEERS HOSTED 3 BLOOD DRIVES IN 2019, RESULTING IN THE COLLECTION OF 80 UNITS OF BLOOD. THE ORGANIZATION ALSO PROVIDED ASSISTANCE TO THE COMMUNITY HOSPITAL THROUGH 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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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ReturnHeader/Filer/EIN0201866252
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 GOLF COURSE ROAD
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ReturnHeader/FilingSecurityInformation/IPTm007:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464474289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEUTMAKER BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514012739
ReturnHeader/PreparerPersonGrp/PhoneNum07127922464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B RILEY
ReturnHeader/ReturnTs02020-07-20T07:46:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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