Civic Intelligence

La Crescent Area Hcp Healthy Community Partnership

990 • Fiscal year 2021 • EIN 20-2665775

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

333 Main StreetLA Crescent, MN 55947

(507) 272-8843

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,826

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$338,109

Up $4,902 (+1.5%) from 2020

Net Assets

Up

$337,502

Up $4,902 (+1.5%) from 2020

Liabilities

Flat

$607

Flat from 2020

Revenue

Down

$331,660

Down $14,354 (-4.1%) from 2020

Expenses

Up

$326,758

Up $50,789 (+18%) from 2020

Net Income

Down

$4,902

Down $65,143 (-93%) from 2020

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

2021

Assets$338,109
Liabilities$607
Net Assets$337,502

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

2021

Revenue$331,660
Expenses$326,758
Net Income$4,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$331,660
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,600$337,502▲ $4,902
Cash and Non-Interest-Bearing Accounts$193,382$178,716▼ $14,666
Savings and Temporary Cash Investments$115,695$141,322▲ $25,627
Land, Buildings, and Equipment, Net$22,995$15,176▼ $7,819
Prepaid Expenses and Deferred Charges$635$2,395▲ $1,760
Inventories for Sale or Use$500$500→ $0
Total Assets$333,207$338,109▲ $4,902
Liabilities
Deferred Revenue$607$607→ $0
Total Liabilities$607$607→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,600$337,502▲ $4,902
Total Liabilities and Net Assets / Fund Balance$333,207$338,109▲ $4,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,108$5,006-
Other Land Buildings$10,068$100,453-
Equipment-$14,830-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy GravesProgram ManagerFT$61,826$61,826

Board Members and Trustees

NameTitle
Linda LarsonPresidentprogram Manager
Alex WilsonBoard Member
Anna WhiteBoard Member
Becky KronebuschBoard Member
Brendon GroenBoard Member
Emily RileyBoard Member
Eric MinorBoard Member
Jennifer LietzauBoard Member
Shelley EllingsonBoard Member
Bob PitelTreasurerprogram Director
Jen EtrheimFinancial Manager
Diane PalmSecretaryprogram Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$243,305
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$88,205
All Other Contributions
$230,852
Change in Net Assets
$4,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,080
Other Expenses$101,878
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,044--$156,044
Other Salaries and Wages$52,015--$52,015
Office Expenses$14,200$6,582-$20,782
Payroll Taxes$16,021--$16,021
Travel$9,911--$9,911
Fees for Services Other$9,520--$9,520
Depreciation Depletion$1,407$6,412-$7,819
Insurance$2,889$3,531-$6,420
Occupancy-$6,308-$6,308
Fees for Services Accounting$2,055$40-$2,095
Advertising$1,380$377-$1,757
Other Expenses$823$535-$1,358
Conferences and Meetings$269$576-$845
Grants to Domestic Individuals$800--$800
Total Functional Expenses$300,260$26,498$0$326,758
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
Subject to proxy tax
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

Financial information is made available to the public upon request

Filing and Contact Details

Filer

Filer Name
La Crescent Area Hcp Healthy Community Partnership
EIN
20-2665775
Address
333 MAIN STREET, LA CRESCENT, MN 55947

Signing Officer

Name
Bob Pitel
Title
Treasurer
Phone
5072728843
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pitel
Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
0
Employees
23
Volunteers
250

Preparer

Firm
Engelson & Associates Ltd
Address
501 Empire St, Holmen, WI 54636
Preparer
Bradley Peterson CPA
Phone
6085263437
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IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt31358
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FAMILY CARE FEES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052015
IRS990/OtherSalariesAndWagesGrp/TotalAmt052015
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02395
IRS990/PrincipalOfficerNm0BOB PITEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LA CRESCENT FOOD SHARE PROGRAM SERVES ALL HOUSTON COUNTY, MN RESIDENTS. THE GOAL OF THE PROGRAM IS TO PROVIDE NUTRITIONALLY BALANCED FOOD AND FRESH PRODUCE, WHEN AVAILABLE, TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065671
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ONGOING SERVICES INCLUDE THE BIKE SHOPPE, COMMUNITY GARDEN, NEIGHBORS DAY, TOUCHING MOMENTS, AND THE WINDY RIDGE RANCH THERAPEUTIC RIDING CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPLESEED COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR LA CRESCENT AREA YOUTH AND ADULTS TO PARTICIPATE IN THE THEATRE. THE THEATRE PROVIDES EXPERIENCES FOR ACTORS, STAGE MANAGERS, PRODUCTION STAFF, AND OTHER VOLUNTEERS. THE THEATRE HAS A HANDFUL OF REGULAR SHOWS, AND A SUMMER EVENT SPECIFICALLY FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02400
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt087113
IRS990/PYOtherRevenueAmt098665
IRS990/PYRevenuesLessExpensesAmt070045
IRS990/PYSalariesCompEmpBnftPaidAmt0186456
IRS990/PYTotalExpensesAmt0275969
IRS990/PYTotalRevenueAmt0346014
IRS990/ReconcilationRevenueExpnssAmt04902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0332600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01499129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198988
IRS990ScheduleA/Total509Grp/TotalAmt01499129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499929
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100453
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0110521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333207
IRS990/TotalAssetsEOYAmt0338109
IRS990/TotalAssetsGrp/BOYAmt0333207
IRS990/TotalAssetsGrp/EOYAmt0338109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243305
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326758
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits