Civic Intelligence

City of Golden Valley Hra Trust

990EZ • Fiscal year 2013 • EIN 26-4436149

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
7800 Golden Valley Road55427

(651) 662-7431

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

83rd percentile

32%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$127,800

No earlier filing loaded for comparison.

Net Assets

$127,800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

$39,164

No earlier filing loaded for comparison.

Expenses

$26,462

No earlier filing loaded for comparison.

Net Income

$12,702

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.

$150K$100K$50K$0Assets 2013: $127,800Liabilities 2013: $0Net Assets 2013: $127,8002013Assets 2014: $132,516Net Assets 2014: $132,5162014Assets 2015: $142,041Net Assets 2015: $142,0412015Assets 2016: $131,987Net Assets 2016: $131,9872016Assets 2017: $139,126Net Assets 2017: $139,1262017Assets 2018: $126,326Net Assets 2018: $126,3262018Assets 2019: $121,703Net Assets 2019: $121,7032019Assets 2020: $132,882Net Assets 2020: $132,8822020Assets 2021: $138,105Net Assets 2021: $138,1052021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$127,800
Liabilities$0
Net Assets$127,800
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $39,164Expenses 2013: $26,462Net Income 2013: $12,7022013Revenue 2014: $35,020Expenses 2014: $30,304Net Income 2014: $4,7162014Revenue 2015: $33,327Expenses 2015: $23,802Net Income 2015: $9,5252015Revenue 2016: $34,714Expenses 2016: $44,768Net Income 2016: -$10,0542016Revenue 2017: $29,136Expenses 2017: $21,997Net Income 2017: $7,1392017Revenue 2018: $24,516Expenses 2018: $35,680Net Income 2018: -$11,1642018Revenue 2019: $21,652Expenses 2019: $26,616Net Income 2019: -$4,9642019Revenue 2020: $20,630Expenses 2020: $9,451Net Income 2020: $11,1792020Revenue 2021: $26,668Expenses 2021: $21,445Net Income 2021: $5,2232021Revenue 2022: $18,241Expenses 2022: $20,895Net Income 2022: -$2,6542022

Highlighted filing

2013

Revenue$39,164
Expenses$26,462
Net Income$12,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$39,164
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 approimately 49 participants who received medical care reimbursements in the amount of 2646209--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Filer

EIN
26-4436149

Signing Officer

Name
Susan M Virnig
Title
Finance Directo
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret Benson
Phone
6514058337
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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt026462
IRS990EZ/BooksInCareOfDetail/PersonNm0SelectAccount
IRS990EZ/BooksInCareOfDetail/PhoneNum06516627431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101750 Yankee Doodle Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eagan
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012702
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127800
IRS990EZ/GrossReceiptsAmt039164
IRS990EZ/InvestmentIncomeAmt0578
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127800
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/ProgramServiceRevenueAmt038586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health reimbursement arrangement funded by organization had approimately 49 participants who received medical care reimbursements in the amount of 2646209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026462
IRS990EZ/TotalRevenueAmt039164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan M Virnig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10City of Golden Valley Health Reimbursement Trust
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0264436149
ReturnHeader/Filer/USAddress/AddressLine107800 Golden Valley Road
ReturnHeader/Filer/USAddress/City0Golden Valley
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055427
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/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Benson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T15:55:25-05:00
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
$127,800
Liabilities
$0
Net assets
$127,800
Revenue
$39,164
Expenses
$26,462
Net income
$12,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.27$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.21$0.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.25$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.29$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.35$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.33$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.39$0.26$0.13