Civic Intelligence

Rice County Center Health Reimbursement Trust

990EZ • Fiscal year 2012 • EIN 26-4419977

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
320 NW Third Street55021
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.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$279,168

No earlier filing loaded for comparison.

Net Assets

$279,168

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

$103,992

No earlier filing loaded for comparison.

Expenses

$98,274

No earlier filing loaded for comparison.

Net Income

$5,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $279,168Liabilities 2012: $0Net Assets 2012: $279,1682012Assets 2013: $269,058Liabilities 2013: $0Net Assets 2013: $269,0582013Assets 2015: $266,607Net Assets 2015: $266,6072015Assets 2016: $259,400Net Assets 2016: $259,4002016Assets 2017: $249,152Net Assets 2017: $249,1522017Assets 2018: $226,233Net Assets 2018: $226,2332018Assets 2019: $235,609Net Assets 2019: $235,6092019Assets 2020: $240,649Net Assets 2020: $240,6492020Assets 2021: $249,992Net Assets 2021: $249,9922021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$279,168
Liabilities$0
Net Assets$279,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $103,992Expenses 2012: $98,274Net Income 2012: $5,7182012Revenue 2013: $95,235Expenses 2013: $105,345Net Income 2013: -$10,1102013Revenue 2015: $121,663Expenses 2015: $119,069Net Income 2015: $2,5942015Revenue 2016: $106,563Expenses 2016: $114,322Net Income 2016: -$7,7592016Revenue 2017: $79,896Expenses 2017: $94,205Net Income 2017: -$14,3092017Revenue 2018: $78,170Expenses 2018: $95,689Net Income 2018: -$17,5192018Revenue 2019: $67,659Expenses 2019: $69,970Net Income 2019: -$2,3112019Revenue 2020: $44,695Expenses 2020: $50,987Net Income 2020: -$6,2922020Revenue 2021: $37,610Expenses 2021: $39,727Net Income 2021: -$2,1172021Revenue 2022: $25,636Expenses 2022: $26,826Net Income 2022: -$1,1902022

Highlighted filing

2012

Revenue$103,992
Expenses$98,274
Net Income$5,718
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fund health reimbursement arrangement benefits.

Filing and Contact Details

Filer

EIN
26-4419977
Raw XML Appendix83 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/BenefitsPaidToOrForMembers098274
IRS990EZ/CashSavingsAndInvestments/BOY0273450
IRS990EZ/CashSavingsAndInvestments/EOY0279168
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05718
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103992
IRS990EZ/InvestmentIncome03471
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0273450
IRS990EZ/NetAssetsOrFundBalancesBOY0273450
IRS990EZ/NetAssetsOrFundBalances/EOY0279168
IRS990EZ/NetAssetsOrFundBalancesEOY0279168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MG Trust Company LLC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0Fund Health Reimb Arrangement Benefits
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Health reimbursement arrangement funded by organization had approximately 142 participants who received medical care reimbursement in the amount of 98274
IRS990EZ/ProgramServiceRevenue0100521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 17th Street Ste 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080202
IRS990EZ/TheBooksAreInCareOf/NamePerson0MG Trust Company LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08889473472
IRS990EZ/TotalAssets/BOY0273450
IRS990EZ/TotalAssets/EOY0279168
IRS990EZ/TotalExpenses098274
IRS990EZ/TotalRevenue0103992
IRS990EZ/TransactionWithControlEntity0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264419977
ReturnHeader/Filer/Name/BusinessNameLine10Rice County Ctr Health Reimb TR
ReturnHeader/Filer/NameControl0RICE
ReturnHeader/Filer/USAddress/AddressLine10320 NW Third Street
ReturnHeader/Filer/USAddress/City0Faribault
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Fran Windschitl
ReturnHeader/Officer/Phone05073326123
ReturnHeader/Officer/Title0County Auditor
ReturnHeader/Preparer/DatePrepared02013-10-03
ReturnHeader/PreparerFirm/EIN0411981546
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret M Benson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103470 Washington Drive Suite 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eagan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055122
ReturnHeader/Preparer/Name0Margaret Benson
ReturnHeader/Preparer/Phone06514058337
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T18:57:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,168
Liabilities
$0
Net assets
$279,168
Revenue
$103,992
Expenses
$98,274
Net income
$5,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.38$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.45$0.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.68$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.78$0.96$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$0.80$0.94$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$1.07$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.22$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.95$1.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.04$0.98$0.06