Civic Intelligence

Rice County Center Health Reimbursement Trust

990EZ • Fiscal year 2019 • EIN 26-4419977

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileN/A
320 NW Third StreetFaribault, MN 55021

(507) 332-6124

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

42nd percentile

-3.4%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,609

Up $9,376 (+4.1%) from 2018

Net Assets

Up

$235,609

Up $9,376 (+4.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$67,659

Down $10,511 (-13%) from 2018

Expenses

Down

$69,970

Down $25,719 (-27%) from 2018

Net Income

Up

-$2,311

Up $15,208 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$235,609
Liabilities-
Net Assets$235,609
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$67,659
Expenses$69,970
Net Income-$2,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$67,659
Mission and Program Overview

Mission

Fund health reimbursement arrangement benefits.

Program Services

DescriptionGrantsExpenses
THE HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY THE ORGANIZATION MADE MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF 68,711. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 1,259.-$69,970
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
PAULA O'CONNELLCFO-$0--
Filing and Contact Details

Filer

Filer Name
Rice County Center
EIN
26-4419977
Phone
5073326124
Address
320 NW THIRD STREET, FARIBAULT, MN 55021

Signing Officer

Name
PAULA O'CONNELL
Title
CFO
Phone
5073326124
Signed
2020-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Samantha R Mulvihill
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 11,687”

Raw XML Appendix95 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/BenefitsPaidToOrForMembersAmt068711
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FURTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06516627431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 YANKEE DOODLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01259
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235609
IRS990EZ/GrossReceiptsAmt067659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02554
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MATRIX TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011687
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND HEALTH REIMBURSEMENT ARRANGEMENT BENEFITS.
IRS990EZ/ProgramServiceRevenueAmt065105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY THE ORGANIZATION MADE MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF 68,711. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 1,259.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069970
IRS990EZ/TotalProgramServiceExpensesAmt069970
IRS990EZ/TotalRevenueAmt067659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 11,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05073326124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE COUNTY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH REIMBURSEMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0264419977
ReturnHeader/Filer/PhoneNum05073326124
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 NW THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0278968831A9A1A068B5855E846EE9E494E5D6FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045BD5EF9E6E4FED973E2CB4178ABF60D498FD123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA R MULVIHILL
ReturnHeader/ReturnTs02020-10-19T11:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,609
Liabilities
-
Net assets
$235,609
Revenue
$67,659
Expenses
$69,970
Net income
-$2,311
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
2019Detailed filing. Detailed filing data is available for this year.$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