Civic Intelligence

Rice County Center Health Reimbursement Trust

990EZ • Fiscal year 2013 • EIN 26-4419977

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
320 NW Third Street55021

(507) 332-6123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-3.6%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$269,058

No earlier filing loaded for comparison.

Net Assets

$269,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

$95,235

No earlier filing loaded for comparison.

Expenses

$105,345

No earlier filing loaded for comparison.

Net Income

-$10,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 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

2013

Assets$269,058
Liabilities$0
Net Assets$269,058
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2013

Revenue$95,235
Expenses$105,345
Net Income-$10,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$95,235
Mission and Program Overview

Mission

Fund health reimbursement arrangement benefits.

Fund Health Reimb Arrangement Benefits

Program Services

DescriptionGrantsExpenses
Health reimbursement arrangement funded by organization had approximately 116 participants who received medical care reimbursement in the amount of 105345--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MG Trust Company LLCTrustee-$0--
Filing and Contact Details

Filer

EIN
26-4419977

Signing Officer

Name
Fran Widschitl
Title
Auditor-Treasur
Phone
5073326123
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret Benson
Phone
6514058337
Raw XML Appendix82 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0105345
IRS990EZ/BooksInCareOfDetail/PersonNm0MG Trust Company LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05073326123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 17th Street Ste 600
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10110
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269058
IRS990EZ/GrossReceiptsAmt095235
IRS990EZ/InvestmentIncomeAmt01901
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MG Trust Company LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Health Reimb Arrangement Benefits
IRS990EZ/ProgramServiceRevenueAmt093334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health reimbursement arrangement funded by organization had approximately 116 participants who received medical care reimbursement in the amount of 105345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105345
IRS990EZ/TotalRevenueAmt095235
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fran Widschitl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Auditor-Treasur
ReturnHeader/BusinessOfficerGrp/PhoneNum05073326123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rice County Ctr Health Reimb TR
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0264419977
ReturnHeader/Filer/USAddress/AddressLine10320 NW Third Street
ReturnHeader/Filer/USAddress/City0Faribault
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411981546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Margaret M Benson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103470 Washington Drive Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eagan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055122
ReturnHeader/PreparerPersonGrp/PhoneNum06514058337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Benson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T14:11:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,058
Liabilities
$0
Net assets
$269,058
Revenue
$95,235
Expenses
$105,345
Net income
-$10,110
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