Civic Intelligence

Dakota Communications Center Hra Trust

990EZ • Fiscal year 2020 • EIN 26-4486851

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-7.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,706

Up $5,805 (+4.9%) from 2019

Net Assets

Up

$123,706

Up $5,805 (+4.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$26,933

Down $2,099 (-7.2%) from 2019

Expenses

Down

$22,277

Down $13,167 (-37%) from 2019

Net Income

Up

$4,656

Up $11,068 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$123,706
Liabilities-
Net Assets$123,706
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$26,933
Expenses$22,277
Net Income$4,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$26,933
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 21,558. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 719.-$22,277
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
TOM FOLIEExecutive Di-$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
Tom Folie
Title
Executive Director
Phone
6513228660
Signed
2021-06-08
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 1,149”

Raw XML Appendix91 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM FOLIE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021558
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/BOYAmt0117901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123706
IRS990EZ/GrossReceiptsAmt026933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0558
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MG TRUST COMPANY LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FOLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01149
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND HEALTH REIMBURSEMENT ARRANGEMENT BENEFITS.
IRS990EZ/ProgramServiceRevenueAmt026375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY ORGANIZATION MADE MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF 21,558. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 719.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022277
IRS990EZ/TotalProgramServiceExpensesAmt022277
IRS990EZ/TotalRevenueAmt026933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 1,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FOLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513228660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/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/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA R MULVIHILL
ReturnHeader/ReturnTs02021-06-14T09:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,706
Liabilities
-
Net assets
$123,706
Revenue
$26,933
Expenses
$22,277
Net income
$4,656
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. 2020 filings • 501(c)9 • <$500k nonprofits