Civic Intelligence

La Crescent Area Hcp Healthy Community Partnership

990 • Fiscal year 2016 • EIN 20-2665775

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$215,036

Up $9,684 (+4.7%) from 2015

Net Assets

Up

$215,036

Up $9,684 (+4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$170,661

Up $35,181 (+26%) from 2015

Expenses

Up

$160,977

Up $29,067 (+22%) from 2015

Net Income

Up

$9,684

Up $6,114 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$215,036
Liabilities$0
Net Assets$215,036
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$170,661
Expenses$160,977
Net Income$9,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$170,661
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$205,352$215,036▲ $9,684
Cash and Non-Interest-Bearing Accounts$61,123$80,065▲ $18,942
Savings and Temporary Cash Investments$70,426$70,521▲ $95
Land, Buildings, and Equipment, Net$73,303$63,950▼ $9,353
Inventories for Sale or Use$500$500→ $0
Total Assets$205,352$215,036▲ $9,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,352$215,036▲ $9,684
Total Liabilities and Net Assets / Fund Balance$205,352$215,036▲ $9,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,528$2,611-
Other Land Buildings$52,410$51,871-
Equipment$7,012$6,818-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
S WetterlinPast President
B Arens-jonesPresident
S EllingsonVice President
Cheri OlsonDirector
Eileen KrenzDirector
Emma BlankDirector
Fran RybarikDirector
Judy StorlieDirector
Linda LarsonDirector
Susan OddsenDirector
Deana CaronSecretary
Bob PitelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,202
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$21,364
All Other Contributions
$128,958
Change in Net Assets
$9,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,099
Other Expenses$65,378
Total Fundraising Expense$4,597
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,134--$89,134
Fees for Services Other$13,337-$4,000$17,337
Depreciation Depletion$11,276$286-$11,562
Insurance$4,080$3,562-$7,642
Office Expenses$6,140$269-$6,409
Payroll Taxes$5,965--$5,965
Advertising$2,276$603$272$3,151
Travel$2,757--$2,757
Conferences and Meetings$1,762$160-$1,922
Fees for Services Accounting$420$1,500-$1,920
Other Expenses$518$191$169$709
Grants to Domestic Individuals$500--$500
All Other Expenses$25--$25
Total Functional Expenses$149,565$6,815$4,597$160,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Appeal$20,244$20,244$428$19,816
Total Events$20,244$20,244$4,597$15,647
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 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 by board members prior to submission.”

Part VI Section C Line 19

“The governing document, financial statements, and the form 990 are available for public inspection upon request.”

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
La Crescent Area Hcp
Title
Treasurer
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pitel
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
200

Preparer

Firm
Thomas Sheehan
Address
520 S 4TH ST, LA CRESCENT, MN 55947
Preparer
Thomas Sheehan
Phone
5073199838
Supplemental Narrative

Additional Explanations

PART III LINE 4D

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt050921
IRS990/PYOtherRevenueAmt012129
IRS990/PYRevenuesLessExpensesAmt03570
IRS990/PYSalariesCompEmpBnftPaidAmt080289
IRS990/PYTotalExpensesAmt0131910
IRS990/PYTotalRevenueAmt0135480
IRS990/ReconcilationRevenueExpnssAmt09684
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-54
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0822569
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219949
IRS990ScheduleA/Total509Grp/TotalAmt0822569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822740
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/BookValueAmt04528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02611
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07139
IRS990ScheduleD/EquipmentGrp/BookValueAmt07012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013830
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051871
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063950
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ONGOING ENTITIES INCLUDE THE BIKE SHOPPE, COMMUNITY GARDEN, NEIGHBORS DAY, TOUCHING MONENTS, AND THE WINDY RIDGE RANCH THERAPEUDIC RIDING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENT, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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/TotalAssetsBOYAmt0205352
IRS990/TotalAssetsEOYAmt0215036
IRS990/TotalAssetsGrp/BOYAmt0205352
IRS990/TotalAssetsGrp/EOYAmt0215036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149202
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,036
Liabilities
$0
Net assets
$215,036
Revenue
$170,661
Expenses
$160,977
Net income
$9,684
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
2016Detailed filing. Detailed filing data is available for this year.$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