Civic Intelligence

Dakota Communications Center Hra Trust

990EZ • Fiscal year 2016 • EIN 26-4486851

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A
2860 160th Street WRosemount, MN 55068

(651) 322-8660

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-32%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-9.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-20%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,522

Down $12,298 (-9.3%) from 2015

Net Assets

Down

$119,522

Down $12,298 (-9.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$38,078

Down $9,499 (-20%) from 2015

Expenses

Up

$50,376

Up $6,684 (+15%) from 2015

Net Income

Down

-$12,298

Down $16,183 (-417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2016: $119,522Net Assets 2016: $119,5222016Assets 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

2016

Assets$119,522
Liabilities-
Net Assets$119,522
Open 2016 Filing

Operations Trend

Revenue Growth29th 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 2016: $38,078Expenses 2016: $50,376Net Income 2016: -$12,2982016Revenue 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

2016

Revenue$38,078
Expenses$50,376
Net Income-$12,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$38,078
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 49,494.89. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 881.16.-$50,376
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Dakota Communications Center
EIN
26-4486851
Phone
6513228660
Address
2860 160TH STREET W, ROSEMOUNT, MN 55068

Signing Officer

Name
Cheryl Pritzlaff
Title
Operations Director
Phone
6513228660
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Carol J Sailer
Phone
6514373356
Raw XML Appendix86 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/BenefitsPaidToOrForMembersAmt049495
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/BOYAmt0131820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0881
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119522
IRS990EZ/GrossReceiptsAmt038078
IRS990EZ/InvestmentIncomeAmt0703
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MG TRUST COMPANY LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL PRITZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND HEALTH REIMBURSEMENT ARRANGEMENT BENEFITS.
IRS990EZ/ProgramServiceRevenueAmt037375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY ORGANIZATION MADE MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF 49,494.89. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 881.16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050376
IRS990EZ/TotalProgramServiceExpensesAmt050376
IRS990EZ/TotalRevenueAmt038078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL PRITZLAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513228660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA COMMUNICATIONS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HRA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0264486851
ReturnHeader/Filer/PhoneNum06513228660
ReturnHeader/Filer/USAddress/AddressLine1Txt02860 160TH STREET W
ReturnHeader/Filer/USAddress/CityNm0ROSEMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0278968831A9A1A068B5855E846EE9E494E5D6FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J SAILER
ReturnHeader/ReturnTs02017-10-24T12:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,522
Liabilities
-
Net assets
$119,522
Revenue
$38,078
Expenses
$50,376
Net income
-$12,298
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
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.38$0.50$0.12
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