Civic Intelligence

Grand Itasca Clinic and Hospital Auxilliary

990EZ • Fiscal year 2021 • EIN 20-1866252

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

165%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$140,356

Up $8,101 (+6.1%) from 2020

Net Assets

Up

$139,635

Up $8,460 (+6.4%) from 2020

Liabilities

Down

$721

Down $359 (-33%) from 2020

Revenue

Up

$36,909

Up $22,986 (+165%) from 2020

Expenses

Up

$28,448

Up $6,873 (+32%) from 2020

Net Income

Up

$8,461

Up $16,113 (+211%) from 2020

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

2021

Assets$140,356
Liabilities$721
Net Assets$139,635

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

2021

Revenue$36,909
Expenses$28,448
Net Income$8,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$81,134
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 50 VOLUNTEERS TO GRAND ITASCA CLINIC & HOSPITAL. THESE VOLUNTEERS WORKED 5,841 HOURS DURING 2021 WHICH EQUATES TO 166,702 IN WAGES AND BENEFITS. VOLUNTEERS HOSTED 3 BLOOD DRIVES IN 2021, RESULTING IN THE COLLECTION OF 130 UNITS OF BLOOD. THE ORGANIZATION ALSO PROVIDED ASSISTANCE TO THE COMMUNITY HOSPITAL AND PROVIDED FUNDS FOR SCHOLARSHIPS IN THE MEDICAL FIELD. THE ORGANIZATION MADE GIFTS AND GRANTS OF 23,062 IN 2021.$23,062$26,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MURPHYPast Preside-$0--
KAY MERWINGift Shop-$0--
DALE FUHRMANVice Preside-$0--
LAUREL KUUSINENSecretary-$0--
MARCIA GREIGTreasurer-$0--
JOAN JOHNSONMembership-$0--
SUE MATTSONPresident-$0--
MARY O'NEILLMember-At-La-$0--
BYRON SNOWDENMember-At-La-$0--
CHRIS THREINENMember-At-La-$0--
NANCY WAGNERMember-At-La-$0--
JULIE WRIGHTMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
Grand Itasca Volunteer Services
EIN
20-1866252
Phone
2182561035
Address
1601 GOLF COURSE ROAD, GRAND RAPIDS, MN 55744

Signing Officer

Name
Marcia Greig
Title
Treasurer
Phone
2189999100
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Accurant LLC
Address
523 N MAIN ST, CARROLL, IA 51401-0036
Preparer
Kenneth Rowe
Phone
7127922464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: grand rapids area community address: 350 nw 1st ave grand rapids, mn 55744 cash contribution: 10,057 name: grand itasca clinic & hospital address: 1601 golf course road grand rapids, mn 55744 cash contribution: 13,004

Form 990-ez, Part I, Line 16

Expenses office exp. 571 conference 40 insurance 187 volunteer appreciation 227 dues & subscriptions 396 memorials 40 equipment 304 donations of inventory 344 defective merchandise 86 gift shop market 30 credit card fees 1,686 internet 961 licenses & permits 25 total 4,897

Form 990-ez, Part II, Line 24

Accounts receivable 176 176 inventories for sale or use 23,608 15,166 total 23,784 15,342

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 852 721 outstanding gift certificates 229 0

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 50 volunteers to grand itasca clinic & hospital. These volunteers worked 5,841 hours during 2021 which equates to 166,702 in wages and benefits. Volunteers hosted 3 blood drives in 2021, resulting in the collection of 130 units of blood. The organization also provided assistance to the community hospital and provided funds for scholarships in the medical field. The organization made gifts and grants of 23,062 in 2021.

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GIFT SHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GRAND RAPIDS AREA COMMUNITY ADDRESS: 350 NW 1ST AVE GRAND RAPIDS, MN 55744 CASH CONTRIBUTION: 10,057 NAME: GRAND ITASCA CLINIC & HOSPITAL ADDRESS: 1601 GOLF COURSE ROAD GRAND RAPIDS, MN 55744 CASH CONTRIBUTION: 13,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 571 CONFERENCE 40 INSURANCE 187 VOLUNTEER APPRECIATION 227 DUES & SUBSCRIPTIONS 396 MEMORIALS 40 EQUIPMENT 304 DONATIONS OF INVENTORY 344 DEFECTIVE MERCHANDISE 86 GIFT SHOP MARKET 30 CREDIT CARD FEES 1,686 INTERNET 961 LICENSES & PERMITS 25 TOTAL 4,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 176 176 INVENTORIES FOR SALE OR USE 23,608 15,166 TOTAL 23,784 15,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 852 721 OUTSTANDING GIFT CERTIFICATES 229 0
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 50 VOLUNTEERS TO GRAND ITASCA CLINIC & HOSPITAL. THESE VOLUNTEERS WORKED 5,841 HOURS DURING 2021 WHICH EQUATES TO 166,702 IN WAGES AND BENEFITS. VOLUNTEERS HOSTED 3 BLOOD DRIVES IN 2021, RESULTING IN THE COLLECTION OF 130 UNITS OF BLOOD. THE ORGANIZATION ALSO PROVIDED ASSISTANCE TO THE COMMUNITY HOSPITAL AND PROVIDED FUNDS FOR SCHOLARSHIPS IN THE MEDICAL FIELD. THE ORGANIZATION MADE GIFTS AND GRANTS OF 23,062 IN 2021.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA GREIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02189999100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ITASCA VOLUNTEER SERVICES
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ReturnHeader/Filer/EIN0201866252
ReturnHeader/Filer/PhoneNum02182561035
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 GOLF COURSE ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464474289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514010036
ReturnHeader/PreparerPersonGrp/PhoneNum07127922464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH ROWE
ReturnHeader/ReturnTs02022-08-08T16:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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