Civic Intelligence

La Crescent Area Hcp Healthy Community Partnership

990 • Fiscal year 2015 • EIN 20-2665775

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization Profile
703 South 11th StreetLA Crescent, MN 55947

(507) 895-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,352

Up $3,570 (+1.8%) from 2014

Net Assets

Up

$205,352

Up $3,570 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$135,480

Up $29,964 (+28%) from 2014

Expenses

Up

$131,910

Up $23,658 (+22%) from 2014

Net Income

Up

$3,570

Up $6,306 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $109,317Liabilities 2010: $3,732Net Assets 2010: $105,5852010Assets 2011: $154,552Liabilities 2011: $3,916Net Assets 2011: $150,6362011Assets 2012: $120,548Liabilities 2012: $3,916Net Assets 2012: $116,6322012Assets 2013: $205,492Liabilities 2013: $975Net Assets 2013: $204,5172013Assets 2014: $201,782Liabilities 2014: $0Net Assets 2014: $201,7822014Assets 2015: $205,352Liabilities 2015: $0Net Assets 2015: $205,3522015Assets 2016: $215,036Liabilities 2016: $0Net Assets 2016: $215,0362016Assets 2017: $207,757Liabilities 2017: $663Net Assets 2017: $207,0942017Assets 2018: $256,170Liabilities 2018: $265Net Assets 2018: $255,9052018Assets 2019: $263,162Liabilities 2019: $607Net Assets 2019: $262,5552019Assets 2020: $333,207Liabilities 2020: $607Net Assets 2020: $332,6002020Assets 2021: $338,109Liabilities 2021: $607Net Assets 2021: $337,5022021Assets 2022: $440,751Liabilities 2022: $2,066Net Assets 2022: $438,6852022Assets 2023: $543,610Liabilities 2023: $607Net Assets 2023: $543,0032023Assets 2024: $606,431Liabilities 2024: $607Net Assets 2024: $605,8242024

Highlighted filing

2015

Assets$205,352
Liabilities$0
Net Assets$205,352
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $230,3742010Expenses 2011: $238,5862011Revenue 2012: $219,949Expenses 2012: $253,953Net Income 2012: -$34,0042012Revenue 2013: $191,134Expenses 2013: $103,249Net Income 2013: $87,8852013Revenue 2014: $105,516Expenses 2014: $108,252Net Income 2014: -$2,7362014Revenue 2015: $135,480Expenses 2015: $131,910Net Income 2015: $3,5702015Revenue 2016: $170,661Expenses 2016: $160,977Net Income 2016: $9,6842016Revenue 2017: $199,086Expenses 2017: $207,028Net Income 2017: -$7,9422017Revenue 2018: $328,594Expenses 2018: $279,783Net Income 2018: $48,8112018Revenue 2019: $294,576Expenses 2019: $287,926Net Income 2019: $6,6502019Revenue 2020: $346,014Expenses 2020: $275,969Net Income 2020: $70,0452020Revenue 2021: $331,660Expenses 2021: $326,758Net Income 2021: $4,9022021Revenue 2022: $476,428Expenses 2022: $375,245Net Income 2022: $101,1832022Revenue 2023: $543,041Expenses 2023: $438,723Net Income 2023: $104,3182023Revenue 2024: $517,820Expenses 2024: $454,999Net Income 2024: $62,8212024

Highlighted filing

2015

Revenue$135,480
Expenses$131,910
Net Income$3,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$135,480
Mission and Program Overview

Mission

Improve health and wellness of the area by supporting projects, providing opportunities, and mobilizing resources to connect people and empower them to achieve health and wellness

Promote health and wellness to the la crescent area through outreach programs to elderly, lower income families, and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,782$205,352▲ $3,570
Land, Buildings, and Equipment, Net$81,109$73,303▼ $7,806
Savings and Temporary Cash Investments$75,011$70,426▼ $4,585
Cash and Non-Interest-Bearing Accounts$45,162$61,123▲ $15,961
Inventories for Sale or Use$500$500→ $0
Total Assets$201,782$205,352▲ $3,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,782$205,352▲ $3,570
Total Liabilities and Net Assets / Fund Balance$201,782$205,352▲ $3,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,814$2,325-
Other Land Buildings$59,807$42,125-
Equipment$8,682$5,246-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara WetterlinPresident
B Arens-jonesVice President
Bonnie LymanDirector
Cheri OlsonDirector
Eileen KrenzDirector
Emma BlankDirector
Joe CaronDirector
Judy StorlieDirector
Linda LarsonDirector
Rick JacksonDirector
S EllingsonDirector
Susan OddsenDirector
Fran RybarikSecretary
Bob PitelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,221
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$12,129
All Other Contributions
$105,458
Change in Net Assets
$3,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,289
Other Expenses$50,921
Total Fundraising Expense$6,761
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,608--$74,608
Fees for Services Other$6,978$200$5,542$12,720
Depreciation Depletion$10,932$286-$11,218
Payroll Taxes$5,681--$5,681
Insurance$1,318$3,414-$4,732
Office Expenses$4,559$69$38$4,666
Advertising$2,241$121$876$3,238
Occupancy$2,173--$2,173
Fees for Services Accounting$390$1,500-$1,890
Travel$1,503--$1,503
Conferences and Meetings$580$70$67$717
Grants to Domestic Individuals$700--$700
Other Expenses$200$230$203$200
Interest$18--$18
Total Functional Expenses$119,212$5,937$6,761$131,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appea$17,763$17,763$6,693$11,070
Total Events$17,763$17,763$6,760$11,003
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
Yes
Audit committee
Yes
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

PART VI SECTION B LINE 11B

“Form 990 is reviewed and approved at the april board meeting.”

Part VI Section C Line 19

“The organization's governing document, financial statements, and form 990 are available for public inspection upon”

Filing and Contact Details

Filer

Filer Name
La Crescent Area Hcp
EIN
20-2665775
Phone
5078952800
Address
703 SOUTH 11TH STREET, LA CRESCENT, MN 55947

Signing Officer

Name
Bob Pitel
Title
Treasurer
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pitel
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Thomas Sheehan
Address
520 S 4TH ST, LA CRESCENT, MN 55947
Preparer
Thomas Sheehan
Phone
5078950104
Supplemental Narrative

Additional Explanations

PART III LINE 4D

“Other ongoing entities include the bike shoppe, community garden, neighbors day, touching moments, and the windy ridge ranch therapeudic riding center.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt06791
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt06873
IRS990/OtherExpensesGrp/TotalAmt1293
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FAMILY CARE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012129
IRS990/OtherRevenueTotalAmt012129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074608
IRS990/OtherSalariesAndWagesGrp/TotalAmt074608
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05681
IRS990/PayrollTaxesGrp/TotalAmt05681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB PITEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLESEED COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR LA CRESCENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt0-54
IRS990/PYOtherExpensesAmt048859
IRS990/PYOtherRevenueAmt014969
IRS990/PYRevenuesLessExpensesAmt0-2736
IRS990/PYSalariesCompEmpBnftPaidAmt058293
IRS990/PYTotalExpensesAmt0108252
IRS990/PYTotalRevenueAmt0105516
IRS990/ReconcilationRevenueExpnssAmt03570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-54
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0913666
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261663
IRS990ScheduleA/Total509Grp/TotalAmt0913666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913742
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07139
IRS990ScheduleD/EquipmentGrp/BookValueAmt08682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013928
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0101932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ONGOING ENTITIES INCLUDE THE BIKE SHOPPE, COMMUNITY GARDEN, NEIGHBORS DAY, TOUCHING MOMENTS, AND THE WINDY RIDGE RANCH THERAPEUDIC RIDING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED AT THE APRIL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENT, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201782
IRS990/TotalAssetsEOYAmt0205352
IRS990/TotalAssetsGrp/BOYAmt0201782
IRS990/TotalAssetsGrp/EOYAmt0205352

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,352
Liabilities
$0
Net assets
$205,352
Revenue
$135,480
Expenses
$131,910
Net income
$3,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.01$6.06$5.18$4.55$0.63
2023Summary only. Only limited summary data is available for this year.$5.44$0.01$5.43$5.43$4.39$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.39$4.76$3.75$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.38$3.32$3.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.33$3.46$2.76$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.63$2.95$2.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$3.29$2.80$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$1.99$2.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.71$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.35$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.06$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$2.05$0.01$2.05$1.91$1.03$0.88
2012Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$2.20$2.54$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$2.30