Civic Intelligence

Dakota Communications Center Hra Trust

990EZ • Fiscal year 2014 • EIN 26-4486851

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
2860 160th Street WRosemount, MN 55009

(651) 662-7431

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

3.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,935

Up $3,867 (+3.1%) from 2013

Net Assets

Up

$127,935

Up $3,867 (+3.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$41,160

Down $3,356 (-7.5%) from 2013

Expenses

Down

$37,293

Down $7,701 (-17%) from 2013

Net Income

Up

$3,867

Up $4,345 (+909%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2013: $124,068Liabilities 2013: $0Net Assets 2013: $124,0682013Assets 2014: $127,935Net Assets 2014: $127,9352014Assets 2015: $131,820Net Assets 2015: $131,8202015Assets 2017: $117,794Net Assets 2017: $117,7942017Assets 2018: $123,834Net Assets 2018: $123,8342018Assets 2019: $117,901Net Assets 2019: $117,9012019Assets 2020: $123,706Net Assets 2020: $123,7062020Assets 2021: $94,347Net Assets 2021: $94,3472021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$127,935
Liabilities-
Net Assets$127,935
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2013: $44,516Expenses 2013: $44,994Net Income 2013: -$4782013Revenue 2014: $41,160Expenses 2014: $37,293Net Income 2014: $3,8672014Revenue 2015: $47,577Expenses 2015: $43,692Net Income 2015: $3,8852015Revenue 2017: $36,670Expenses 2017: $38,398Net Income 2017: -$1,7282017Revenue 2018: $33,004Expenses 2018: $26,964Net Income 2018: $6,0402018Revenue 2019: $29,032Expenses 2019: $35,444Net Income 2019: -$6,4122019Revenue 2020: $26,933Expenses 2020: $22,277Net Income 2020: $4,6562020Revenue 2021: $21,462Expenses 2021: $51,790Net Income 2021: -$30,3282021Revenue 2022: $24,113Expenses 2022: $29,015Net Income 2022: -$4,9022022

Highlighted filing

2014

Revenue$41,160
Expenses$37,293
Net Income$3,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$41,160
Mission and Program Overview

Mission

Fund health reimbursement arrangement benefits.

Program Services

DescriptionGrantsExpenses
HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY ORGANIZATION MADE MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF 36,565.25. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 728.77.-$37,293
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Dakota Communications Center Hra Tr
EIN
26-4486851
Address
2860 160TH STREET W, ROSEMOUNT, MN 55009

Signing Officer

Name
Diane Lind
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Jennifer a Schutz
Phone
6514373356
Raw XML Appendix77 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/BenefitsPaidToOrForMembersAmt036565
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SELECTACCOUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum06516627431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 YANKEE DOODLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127935
IRS990EZ/GrossReceiptsAmt041160
IRS990EZ/InvestmentIncomeAmt0495
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MG TRUST COMPANY LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND HEALTH REIMBURSEMENT ARRANGEMENT BENEFITS.
IRS990EZ/ProgramServiceRevenueAmt040665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY ORGANIZATION MADE MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF 36,565.25. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 728.77.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037293
IRS990EZ/TotalProgramServiceExpensesAmt037293
IRS990EZ/TotalRevenueAmt041160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA COMMUNICATIONS CENTER HRA TR
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0264486851
ReturnHeader/Filer/USAddress/AddressLine1Txt02860 160TH STREET W
ReturnHeader/Filer/USAddress/CityNm0ROSEMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055009
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/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A SCHUTZ
ReturnHeader/ReturnTs02015-08-19T10:06:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,935
Liabilities
-
Net assets
$127,935
Revenue
$41,160
Expenses
$37,293
Net income
$3,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.29$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.21$0.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.27$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.33$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.37$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.41$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.45$0.45$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • <$500k nonprofits