Civic Intelligence

La Crescent Area Hcp Healthy Community Partnership

990 • Fiscal year 2018 • EIN 20-2665775

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,065

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$256,170

Up $48,413 (+23%) from 2017

Net Assets

Up

$255,905

Up $48,811 (+24%) from 2017

Liabilities

Down

$265

Down $398 (-60%) from 2017

Revenue

Up

$328,594

Up $129,508 (+65%) from 2017

Expenses

Up

$279,783

Up $72,755 (+35%) from 2017

Net Income

Up

$48,811

Up $56,753 (+715%) from 2017

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

2018

Assets$256,170
Liabilities$265
Net Assets$255,905

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

2018

Revenue$328,594
Expenses$279,783
Net Income$48,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.0
Gross Receipts
$328,594
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$207,094$255,905▲ $48,811
Cash and Non-Interest-Bearing Accounts$83,903$116,400▲ $32,497
Savings and Temporary Cash Investments$71,119$93,907▲ $22,788
Land, Buildings, and Equipment, Net$52,235$45,313▼ $6,922
Inventories for Sale or Use$500$500→ $0
Prepaid Expenses and Deferred Charges-$50-
Total Assets$207,757$256,170▲ $48,413
Liabilities
Deferred Revenue$663$265▼ $398
Total Liabilities$663$265▼ $398
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,094$255,905▲ $48,811
Total Liabilities and Net Assets / Fund Balance$207,757$256,170▲ $48,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,857$3,257-
Other Land Buildings$33,769$71,401-
Equipment$4,687$10,143-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sandy GravesProgram Mgr$52,065$52,065
Susan OddsenProgram Mgr$6,000$6,000

Board Members and Trustees

NameTitle
Eileen KrenzPresident
Linda LarsonVice President
B Arens-jonesBoard Member
Jeff EricksonBoard Member
Maggie SmithDirector
Shannon AdamsDirector
Betsy KnowlesProgram Mgr
S EllingsonProgram Mgr
Jen EtrheimSecretary
Bob PitelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,072
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$90,410
All Other Contributions
$227,490
Change in Net Assets
$48,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,961
Other Expenses$94,272
Total Fundraising Expense$5,994
Grants and Similar Amounts Paid$1,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,397--$125,397
Other Salaries and Wages$42,673--$42,673
Travel$21,419--$21,419
Payroll Taxes$15,891--$15,891
Depreciation Depletion$2,069$9,657-$11,726
Fees for Services Other$6,068-$2,806$8,874
Insurance$3,715$4,431-$8,146
Office Expenses$4,896$197$1,183$6,276
Fees for Services Accounting$1,220$2,400-$3,620
Occupancy$3,034$344-$3,378
Conferences and Meetings$508$238$1,950$2,696
Advertising$2,359$12-$2,371
Other Expenses$2,315$25$55$2,340
Grants to Domestic Orgs$1,050--$1,050
Grants to Domestic Individuals$500--$500
Fees for Services Management$8,335$-8,335--
Total Functional Expenses$262,095$11,694$5,994$279,783
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 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
La Crescent Area Hcp
Title
Treasurer
Signed
2019-02-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Pitel
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
250

Preparer

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

Additional Explanations

Form 990

NOTE NEW ADDRESS.

Form 990 Page 2 Part III Line 2

THE LA CRESCENT FOOD SHARE PROGRAM BECAME A PART OF THE LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP IN 2018. REFER TO PAGE 2 4b FOR MORE INFORMATION.

FORM 990 PAGE 2 PART III LINE 4D

Other ongoing entities include the bike shoppe, community garden, neighbors day, touching moments, and hte windy ridge ranch therapeudic 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LA CRESCENT FOOD SHARE PROGRAM BECAME A PART OF THE LA CRESCENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0APPLESEED COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR LA CRESCENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTE NEW ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LA CRESCENT FOOD SHARE PROGRAM BECAME A PART OF THE LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP IN 2018. REFER TO PAGE 2 4b FOR MORE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ONGOING ENTITIES INCLUDE THE BIKE SHOPPE, COMMUNITY GARDEN, NEIGHBORS DAY, TOUCHING MOMENTS, AND HTE WINDY RIDGE RANCH THERAPEUDIC RIDING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 2 PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 2 PART III LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 6 SECTION B LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 6 SECTION C LINE 19
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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
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits