Civic Intelligence

Critical Access Group

990 • Fiscal year 2012 • EIN 26-1219624

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

503 E 3rd St55805
Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$59,128,645

No earlier filing loaded for comparison.

Net Assets

$54,496,734

No earlier filing loaded for comparison.

Liabilities

$4,631,911

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,926,170

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $59,128,645Liabilities 2012: $4,631,911Net Assets 2012: $54,496,7342012Assets 2013: $58,782,221Liabilities 2013: $644,309Net Assets 2013: $58,137,9122013Assets 2014: $65,430,142Liabilities 2014: $101,662Net Assets 2014: $65,328,4802014Assets 2015: $69,113,392Liabilities 2015: $227,713Net Assets 2015: $68,885,6792015Assets 2016: $66,962,419Liabilities 2016: $0Net Assets 2016: $66,962,4192016Assets 2017: $73,597,871Liabilities 2017: $0Net Assets 2017: $73,597,8712017Assets 2018: $80,480,831Liabilities 2018: $0Net Assets 2018: $80,480,8312018Assets 2019: $83,962,983Liabilities 2019: $0Net Assets 2019: $83,962,9832019Assets 2020: $83,943,303Liabilities 2020: $0Net Assets 2020: $83,943,3032020Assets 2021: $96,022,623Liabilities 2021: $0Net Assets 2021: $96,022,6232021

Highlighted filing

2012

Assets$59,128,645
Liabilities$4,631,911
Net Assets$54,496,734

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,926,1702012Expenses 2013: $2,263,1542013Revenue 2014: $6,557,401Expenses 2014: $678,739Net Income 2014: $5,878,6622014Revenue 2015: $5,072,089Expenses 2015: $770,327Net Income 2015: $4,301,7622015Revenue 2016: -$312,286Expenses 2016: $841,764Net Income 2016: -$1,154,0502016Revenue 2017: $3,450,507Expenses 2017: $855,416Net Income 2017: $2,595,0912017Revenue 2018: $4,483,238Expenses 2018: $854,224Net Income 2018: $3,629,0142018Revenue 2019: $4,872,479Expenses 2019: $893,266Net Income 2019: $3,979,2132019Revenue 2020: $5,282,699Expenses 2020: $726,161Net Income 2020: $4,556,5382020Revenue 2021: $5,609,972Expenses 2021: $209,869Net Income 2021: $5,400,1032021

Highlighted filing

2012

Revenue-
Expenses$2,926,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$10,695,047
Mission and Program Overview

Mission

Critical access group exists to support the highest quality integrated health care in the communities we serve. We carry forward our benedictine heritage and facilitate catholic sponsorship where desired.

Filing and Contact Details

Filer

EIN
26-1219624
Raw XML AppendixShowing 400 of 1,254 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03120978
IRS990/AccountsPayableAccruedExpenses/EOY02288810
IRS990/AccountsReceivable/BOY0160973
IRS990/AccountsReceivable/EOY052637
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Schedule O
IRS990/AddressPrincipalOfficerUS/AddressLine10900 Long Lake Rd Ste 160
IRS990/AddressPrincipalOfficerUS/City0New Brighton
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055112
IRS990/Advertising/ManagementAndGeneral054
IRS990/Advertising/Total054
IRS990/AllOtherExpenses/ManagementAndGeneral0318
IRS990/AllOtherExpenses/ProgramServices0220
IRS990/AllOtherExpenses/Total0538
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0220098
IRS990/CompCurrentOfficersDirectors/ProgramServices0343915
IRS990/CompCurrentOfficersDirectors/Total0564013
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03912
IRS990/ConferencesMeetings/ProgramServices02702
IRS990/ConferencesMeetings/Total06614
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral043511
IRS990/DepreciationDepletion/Total043511
IRS990/DescribedIn501C30true
IRS990/Description0See schedule O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02297700
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010900
IRS990/FeesForServicesAccounting/Total010900
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0120905
IRS990/FeesForServicesInvstMgmntFees/Total0120905
IRS990/FeesForServicesLegal/ManagementAndGeneral019431
IRS990/FeesForServicesLegal/Total019431
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral067065
IRS990/FeesForServicesOther/ProgramServices011564
IRS990/FeesForServicesOther/Total078629
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek360.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek660.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek760.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek860.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek960.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1260.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Lori Collard
IRS990/Form990PartVIISectionA/NamePerson1Dan Davis
IRS990/Form990PartVIISectionA/NamePerson2Sister Kathleen Hofer
IRS990/Form990PartVIISectionA/NamePerson3Daniel McGinty
IRS990/Form990PartVIISectionA/NamePerson4Robert Norman
IRS990/Form990PartVIISectionA/NamePerson5Carl Heltne MD
IRS990/Form990PartVIISectionA/NamePerson6Micheal Hedrix
IRS990/Form990PartVIISectionA/NamePerson7Thomas Prusak
IRS990/Form990PartVIISectionA/NamePerson8Colleen Meza
IRS990/Form990PartVIISectionA/NamePerson9Thomas Crook
IRS990/Form990PartVIISectionA/NamePerson10Patricia WANGLER
IRS990/Form990PartVIISectionA/NamePerson11Traci Morris
IRS990/Form990PartVIISectionA/NamePerson12David Boran MD
IRS990/Form990PartVIISectionA/NamePerson13Abigail Ring MD
IRS990/Form990PartVIISectionA/NamePerson14Thomas Thompson
IRS990/Form990PartVIISectionA/NamePerson15Jess Hawley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation3125720
IRS990/Form990PartVIISectionA/OtherCompensation4135575
IRS990/Form990PartVIISectionA/OtherCompensation546223
IRS990/Form990PartVIISectionA/OtherCompensation688322
IRS990/Form990PartVIISectionA/OtherCompensation7116645
IRS990/Form990PartVIISectionA/OtherCompensation867718
IRS990/Form990PartVIISectionA/OtherCompensation957711
IRS990/Form990PartVIISectionA/OtherCompensation1050314
IRS990/Form990PartVIISectionA/OtherCompensation1149927
IRS990/Form990PartVIISectionA/OtherCompensation1227265
IRS990/Form990PartVIISectionA/OtherCompensation1341285
IRS990/Form990PartVIISectionA/OtherCompensation1447809
IRS990/Form990PartVIISectionA/OtherCompensation1530635
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3555436
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4626789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6353852
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7457351
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8298625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9237098
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10215909
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11221245
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14734762
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15643820
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs025600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5585454
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12284394
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13250941
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs148788
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1Board Director
IRS990/Form990PartVIISectionA/Title2Board Vice Chair
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Chief Financial Officer
IRS990/Form990PartVIISectionA/Title5Chief Medical Officer
IRS990/Form990PartVIISectionA/Title6Senior VP of Operations
IRS990/Form990PartVIISectionA/Title7Central President
IRS990/Form990PartVIISectionA/Title8CVHC & SMH President
IRS990/Form990PartVIISectionA/Title9Vice President, Treasury Srvcs
IRS990/Form990PartVIISectionA/Title10Fosston President
IRS990/Form990PartVIISectionA/Title11VP, System Accounting
IRS990/Form990PartVIISectionA/Title12Central dyad partner
IRS990/Form990PartVIISectionA/Title13SMIH dyad partner
IRS990/Form990PartVIISectionA/Title14SMIH President
IRS990/Form990PartVIISectionA/Title15SBFMC President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities042841
IRS990/Gaming0false
IRS990/Grants010800
IRS990/GrantsAndSimilarAmntsCY010800
IRS990/GrantsAndSimilarAmntsPriorYear026100
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices010800
IRS990/GrantsToDomesticOrgs/Total010800
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities042841
IRS990/GrossReceipts010695047
IRS990/GrossRents/Personal0190176
IRS990/GrossRents/Real02760
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01386
IRS990/InformationTechnology/Total01386
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0346418
IRS990/InvestmentIncome/ExclusionAmount0303577
IRS990/InvestmentIncomePriorYear01012780
IRS990/InvestmentIncome/TotalRevenueColumn0303577
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY014332425
IRS990/InvestmentsOtherSecurities/EOY014494461
IRS990/InvestmentsProgramRelated/BOY029049218
IRS990/InvestmentsProgramRelated/EOY030203111
IRS990/InvestmentsPubTradedSecurities/BOY044779
IRS990/InvestmentsPubTradedSecurities/EOY045576
IRS990/LandBldgEquipmentAccumDeprec0191548
IRS990/LandBuildingsEquipmentBasis01963210
IRS990/LandBuildingsEquipmentBasisNet/BOY0134510
IRS990/LandBuildingsEquipmentBasisNet/EOY01771662
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CRITICAL ACCESS GROUP EXISTS TO SUPPORT THE HIGHEST QUALITY INTEGRATED HEALTH CARE IN THE COMMUNITIES WE SERVE. WE CARRY FORWARD OUR BENEDICTINE HERITAGE AND FACILITATE CATHOLIC SPONSORSHIP WHERE DESIRED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Daniel McGinty
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY049370684
IRS990/NetAssetsOrFundBalancesEOY054496734
IRS990/NetGainOrLossInvestments/ExclusionAmount042841
IRS990/NetGainOrLossInvestments/TotalRevenueColumn042841
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03120
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0192936
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0189816
IRS990/NetUnrelatedBusinessTxblIncome0168981
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral090829
IRS990/Occupancy/ProgramServices05269
IRS990/Occupancy/Total096098
IRS990/OfficeExpenses/ManagementAndGeneral024705
IRS990/OfficeExpenses/ProgramServices071
IRS990/OfficeExpenses/Total024776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02502444
IRS990/OtherAssetsTotal/EOY03881812
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010231
IRS990/OtherEmployeeBenefits/ProgramServices040531
IRS990/OtherEmployeeBenefits/Total050762
IRS990/OtherExpensePriorYear03919668
IRS990/OtherExpensesCurrentYear081214
IRS990/OtherExpenses/Description0AFFILIATE COMP ALLOCATION
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2UBI TAX
IRS990/OtherExpenses/Description3PUBLICATIONS & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0-260754
IRS990/OtherExpenses/ProgramServices0-93636
IRS990/OtherExpenses/ProgramServices14521
IRS990/OtherExpenses/ProgramServices21464
IRS990/OtherExpenses/ProgramServices3440
IRS990/OtherExpenses/Total0-354390
IRS990/OtherExpenses/Total14521
IRS990/OtherExpenses/Total21464
IRS990/OtherExpenses/Total3440
IRS990/OtherLiabilities/BOY02596141
IRS990/OtherLiabilities/EOY02343101
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0192936
IRS990/OtherRevenuePriorYear01579
IRS990/OtherSalariesAndWages/ManagementAndGeneral0220854
IRS990/OtherSalariesAndWages/ProgramServices01693135
IRS990/OtherSalariesAndWages/Total01913989
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral044798
IRS990/PayrollTaxes/ProgramServices072387
IRS990/PayrollTaxes/Total0117185
IRS990/PensionPlanContributions/ManagementAndGeneral08343
IRS990/PensionPlanContributions/ProgramServices0179864
IRS990/PensionPlanContributions/Total0188207
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0572698
IRS990/PrepaidExpensesDeferredCharges/EOY0677040
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY010155693
IRS990/ProgramServiceRevenue/Description0SUPPORT FEES
IRS990/ProgramServiceRevenuePriorYear014157411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010155693
IRS990/ProgramServiceRevenue/TotalRevenueColumn010155693
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2642827
IRS990/ReconcilationRevenueExpenses07768877
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal0190176
IRS990/RentalIncomeOrLoss/Real02760
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue010155693
IRS990/RevenuesLessExpensesCY07768877
IRS990/RevenuesLessExpensesPriorYear05463883
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02834156
IRS990/SalariesEtcPriorYear05762119
IRS990/SavingsAndTempCashInvestments/BOY08290756
IRS990/SavingsAndTempCashInvestments/EOY08002346
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0Governing Documents: The supported organizations listed in Part I Line 11h that have a "No" box checked are not specifically listed in Critical Access Group's articles of incorporation Article XI. However, Critical Access Group's articles state that Critical Access Group is organized and shall be operated exclusively for charitable, educational, scientific and religious purposes exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the tax-exempt entities identified as supported organizations in their respective articles of incorporation.
IRS990ScheduleA/GeneralExplanation1Amount of Support: The amount of support includes Critical Access Group's functional expenses which are incurred for the benefit of Critical Access Group's supported organizations.
IRS990ScheduleA/SumOfAmounts02926170
IRS990ScheduleA/SupportedOrgInformation/Amount01009042
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount26616
IRS990ScheduleA/SupportedOrgInformation/Amount3236527
IRS990ScheduleA/SupportedOrgInformation/Amount41006254
IRS990ScheduleA/SupportedOrgInformation/Amount5667731
IRS990ScheduleA/SupportedOrgInformation/EIN0820497771
IRS990ScheduleA/SupportedOrgInformation/EIN1202773717
IRS990ScheduleA/SupportedOrgInformation/EIN2263837203
IRS990ScheduleA/SupportedOrgInformation/EIN3820227163
IRS990ScheduleA/SupportedOrgInformation/EIN4820226453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings