Civic Intelligence

La Crescent Area Hcp Healthy Community Partnership

990 • Fiscal year 2019 • EIN 20-2665775

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

333 Main StLA Crescent, MN 55947

(507) 895-2800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,990

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$263,162

Up $6,992 (+2.7%) from 2018

Net Assets

Up

$262,555

Up $6,650 (+2.6%) from 2018

Liabilities

Up

$607

Up $342 (+129%) from 2018

Revenue

Down

$294,576

Down $34,018 (-10%) from 2018

Expenses

Up

$287,926

Up $8,143 (+2.9%) from 2018

Net Income

Down

$6,650

Down $42,161 (-86%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$263,162
Liabilities$607
Net Assets$262,555

Operations Trend

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

2019

Revenue$294,576
Expenses$287,926
Net Income$6,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$294,576
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$255,905$262,555▲ $6,650
Cash and Non-Interest-Bearing Accounts$116,400$133,880▲ $17,480
Savings and Temporary Cash Investments$93,907$94,117▲ $210
Land, Buildings, and Equipment, Net$45,313$33,498▼ $11,815
Prepaid Expenses and Deferred Charges$50$1,167▲ $1,117
Inventories for Sale or Use$500$500→ $0
Total Assets$256,170$263,162▲ $6,992
Liabilities
Deferred Revenue$265$607▲ $342
Total Liabilities$265$607▲ $342
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,905$262,555▲ $6,650
Total Liabilities and Net Assets / Fund Balance$256,170$263,162▲ $6,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,274$3,840-
Other Land Buildings$27,224$77,921-
Equipment-$14,830-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy GravesProgram MgrFT$54,990$54,990

Board Members and Trustees

NameTitle
Eileen KrenzPast President
Linda LarsonPresident
Eric MinorBoard Member
Jeff EricksonBoard Member
Kristin BoeshaBoard Member
Maggie SmithBoard Member
Betsy KnowlesProgram Mgr
Shelley EllingProgram Mgr
Susan OddsenProgram Mgr
Jen EtrheimSecretary
Bob PitelTreasurer
Shannon AdamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$208,094
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$86,222
All Other Contributions
$197,956
Change in Net Assets
$6,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,895
Other Expenses$103,531
Total Fundraising Expense$7,797
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,810--$128,810
Other Salaries and Wages$42,936--$42,936
Travel$17,163--$17,163
Payroll Taxes$12,149--$12,149
Depreciation Depletion$2,122$9,668-$11,790
Office Expenses-$9,099$13$9,112
Insurance$3,933$4,806-$8,739
Fees for Services Other$5,890-$2,750$8,640
Occupancy$4,639$3,427-$8,066
Advertising$2,858-$3,873$6,731
Fees for Services Accounting$1,220$3,200-$4,420
Conferences and Meetings$1,179$342$27$1,548
Other Expenses---$565
Grants to Domestic Individuals$500--$500
Total Functional Expenses$248,482$31,647$7,797$287,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990 Page 6 Section C Line 19

Financial information is made available to the public upon request

Filing and Contact Details

Filer

Filer Name
La Crescent Area Hcp
EIN
20-2665775
Phone
5078952800
Address
333 MAIN ST, LA CRESCENT, MN 55947

Signing Officer

Name
Bob Pitel
Title
Treasurer
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pitel
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
21
Volunteers
250

Preparer

Firm
Engelson and Associates Ltd
Address
PO BOX 187, HOLMEN, WI 54636
Preparer
Bradley J Peterson
Phone
6085263437
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 2 PART III LINE 4D

Other ongoing services include the bike shoppe, community garden, neighbors day, touching moments, and the windy ridge ranch therapeutic riding center.

FORM 990 PAGE 6 SECTION B LINE 11B

Form 990 is reviewed and approved by the board of directors prior to submission.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LA CRESCENT FOOD SHARE PROGRAM SERVES ALL HOUSTON COUNTY, MN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033466
IRS990/ProgSrvcAccomActy3Grp/Desc0APPLESEED COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR LA CRESCENT
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029795
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IRS990/PYOtherRevenueAmt090410
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IRS990/PYSalariesCompEmpBnftPaidAmt0183961
IRS990/PYTotalExpensesAmt0279783
IRS990/PYTotalRevenueAmt0328594
IRS990/ReconcilationRevenueExpnssAmt06650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255905
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt093907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328482
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135350
IRS990ScheduleA/Total509Grp/TotalAmt01127702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128397
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03840
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014830
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077921
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0105145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033498
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ONGOING SERVICES INCLUDE THE BIKE SHOPPE, COMMUNITY GARDEN, NEIGHBORS DAY, TOUCHING MOMENTS, AND THE WINDY RIDGE RANCH THERAPEUTIC RIDING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 2 PART III LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 SECTION B LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256170
IRS990/TotalAssetsEOYAmt0263162
IRS990/TotalAssetsGrp/BOYAmt0256170
IRS990/TotalAssetsGrp/EOYAmt0263162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208094
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits