Civic Intelligence

Brainerd Schools Isd 181 Hra 1050003500

990EZ • Fiscal year 2011 • EIN 26-0627761

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
230 Front Street North54601
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

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

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-521%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$462,168

Down $117,041 (-20%) from 2010

Net Assets

Down

$462,168

Down $117,041 (-20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

$22,476

No earlier filing loaded for comparison.

Expenses

Up

$139,517

Up $49 (+0.0%) from 2010

Net Income

-$117,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $579,209Liabilities 2010: $0Net Assets 2010: $579,2092010Assets 2011: $462,168Liabilities 2011: $0Net Assets 2011: $462,1682011Assets 2012: $849,688Liabilities 2012: $0Net Assets 2012: $849,6882012Assets 2013: $669,976Liabilities 2013: $0Net Assets 2013: $669,9762013Assets 2014: $1,043,239Liabilities 2014: $0Net Assets 2014: $1,043,2392014Assets 2015: $1,092,706Liabilities 2015: $0Net Assets 2015: $1,092,7062015Assets 2016: $1,163,381Liabilities 2016: $0Net Assets 2016: $1,163,3812016Assets 2017: $1,224,394Liabilities 2017: $0Net Assets 2017: $1,224,3942017Assets 2018: $1,302,641Liabilities 2018: $0Net Assets 2018: $1,302,6412018

Highlighted filing

2011

Assets$462,168
Liabilities$0
Net Assets$462,168
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $139,4682010Revenue 2011: $22,476Expenses 2011: $139,517Net Income 2011: -$117,0412011Expenses 2012: $179,4932012Revenue 2013: $12,021Expenses 2013: $191,733Net Income 2013: -$179,7122013Revenue 2014: $576,074Expenses 2014: $202,811Net Income 2014: $373,2632014Revenue 2015: $261,184Expenses 2015: $211,717Net Income 2015: $49,4672015Revenue 2016: $281,762Expenses 2016: $211,087Net Income 2016: $70,6752016Revenue 2017: $272,493Expenses 2017: $211,480Net Income 2017: $61,0132017Revenue 2018: $319,645Expenses 2018: $241,398Net Income 2018: $78,2472018

Highlighted filing

2011

Revenue$22,476
Expenses$139,517
Net Income-$117,041
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

Filing and Contact Details

Filer

EIN
26-0627761
Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0137417
IRS990EZ/CashSavingsAndInvestments/BOY0579209
IRS990EZ/CashSavingsAndInvestments/EOY0462168
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-117041
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022476
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0579209
IRS990EZ/NetAssetsOrFundBalancesBOY0579209
IRS990EZ/NetAssetsOrFundBalances/EOY0462168
IRS990EZ/NetAssetsOrFundBalancesEOY0462168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015153 TECHNOLOGY DRIVE SUITE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11804 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12230 FRONT STREET NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDEN PRAIRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LA CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10CORPORATE HEALTH SYSTEMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11BRAINERD PUBLIC SCHOOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12TRUST POINT INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc122466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SPONSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
IRS990EZ/ProgramServiceRevenue022466
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 Front Street North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0La Crosse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Trust Point Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087821148
IRS990EZ/TotalAssets/BOY0579209
IRS990EZ/TotalAssets/EOY0462168
IRS990EZ/TotalExpenses0139517
IRS990EZ/TotalProgramServiceExpenses0137417
IRS990EZ/TotalRevenue022476
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0HEALTH RELATED REIMBURSEMENTS TO MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE BRAINERD PUBLIC SCHOOL DISTRICT. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE BRAINERD PUBLIC SCHOOL DISTRICT. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR AND THE GOVERNING BODY OF THE BRAINERD PUBLIC SCHOOL DISTRICT. THE ORGANIZATION DOES NOT HAVE A FORMAL ORGANIZATIONAL STRUCTURE, AS IT HAS NO EMPLOYEES AND IS MANAGED ENTIRELY BY THE ABOVE-MENTIONED PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENTITY DOES NOT HAVE GOVERNING DOCUMENTS, A CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS THAT ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier4DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 19
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260627761
ReturnHeader/Filer/Name/BusinessNameLine10BRAINERD HRA 1050003500
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/USAddress/AddressLine10230 FRONT STREET NORTH
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0TRUST POINT INC
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRUST POINT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 FRONT STREET NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Crosse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Phone06087821148
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T11:46:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,168
Liabilities
$0
Net assets
$462,168
Revenue
$22,476
Expenses
$139,517
Net income
-$117,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.32$0.24$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.27$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.28$0.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.58$0.20$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.19$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.02$0.14$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • <$500k nonprofits