Civic Intelligence

Scenic Rivers Area Health Education Center Inc

990 • Fiscal year 2014 • EIN 27-2007840

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.SCENICRIVERSAHEC.ORG
PO Box 9554619

(608) 487-4878

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$179,749

Up $69,869 (+64%) from 2013

Net Assets

Up

$3,374

Up $1,359 (+67%) from 2013

Liabilities

Up

$176,375

Up $68,510 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

$144,969

No earlier filing loaded for comparison.

Expenses

Down

$143,610

Down $32,014 (-18%) from 2013

Net Income

$1,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $107,460Liabilities 2011: $106,025Net Assets 2011: $1,4352011Assets 2012: $138,529Liabilities 2012: $136,654Net Assets 2012: $1,8752012Assets 2013: $109,880Liabilities 2013: $107,865Net Assets 2013: $2,0152013Assets 2014: $179,749Liabilities 2014: $176,375Net Assets 2014: $3,3742014Assets 2015: $156,581Liabilities 2015: $148,382Net Assets 2015: $8,1992015Assets 2016: $160,579Liabilities 2016: $147,776Net Assets 2016: $12,8032016Assets 2017: $168,971Liabilities 2017: $152,398Net Assets 2017: $16,5732017Assets 2018: $161,527Liabilities 2018: $143,245Net Assets 2018: $18,2822018Assets 2019: $253,368Liabilities 2019: $231,100Net Assets 2019: $22,2682019Assets 2020: $225,169Liabilities 2020: $199,153Net Assets 2020: $26,0162020Assets 2021: $227,846Liabilities 2021: $200,065Net Assets 2021: $27,7812021Assets 2022: $139,011Liabilities 2022: $110,887Net Assets 2022: $28,1242022Assets 2023: $189,402Liabilities 2023: $115,426Net Assets 2023: $73,9762023Assets 2024: $201,724Liabilities 2024: $124,959Net Assets 2024: $76,7652024Assets 2025: $189,096Liabilities 2025: $119,049Net Assets 2025: $70,0472025

Highlighted filing

2014

Assets$179,749
Liabilities$176,375
Net Assets$3,374
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $149,554Expenses 2011: $148,119Net Income 2011: $1,4352011Expenses 2012: $200,2692012Expenses 2013: $175,6242013Revenue 2014: $144,969Expenses 2014: $143,610Net Income 2014: $1,3592014Revenue 2015: $205,609Expenses 2015: $200,784Net Income 2015: $4,8252015Revenue 2016: $210,186Expenses 2016: $205,582Net Income 2016: $4,6042016Revenue 2017: $217,280Expenses 2017: $213,509Net Income 2017: $3,7712017Revenue 2018: $201,174Expenses 2018: $199,465Net Income 2018: $1,7092018Revenue 2019: $215,140Expenses 2019: $211,154Net Income 2019: $3,9862019Revenue 2020: $219,210Expenses 2020: $215,462Net Income 2020: $3,7482020Revenue 2021: $268,808Expenses 2021: $267,043Net Income 2021: $1,7652021Revenue 2022: $288,409Expenses 2022: $288,066Net Income 2022: $3432022Revenue 2023: $315,497Expenses 2023: $269,645Net Income 2023: $45,8522023Revenue 2024: $287,248Expenses 2024: $284,460Net Income 2024: $2,7882024Revenue 2025: $287,533Expenses 2025: $294,251Net Income 2025: -$6,7182025

Highlighted filing

2014

Revenue$144,969
Expenses$143,610
Net Income$1,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$144,969
Mission and Program Overview

Mission

The scenic rivers area health education center (srahec) is a federally-authorized regional organization that seeks to create and facilitate healthcare educational and employment opportunities for students and professionals in rural and underserved communities by linking with academic institutions, health centers and other organizations to promote interdisciplinary, cooperative solutions to local health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,529$148,432▲ $69,903
Savings and Temporary Cash Investments$30,505$30,673▲ $168
Prepaid Expenses and Deferred Charges$644$644→ $0
Accounts Receivable$202--
Total Assets$109,880$179,749▲ $69,869
Liabilities
Deferred Revenue$70,500$142,399▲ $71,899
Unsecured Notes Loans Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$7,365$3,976▼ $3,389
Total Liabilities$107,865$176,375▲ $68,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,015$3,374▲ $1,359
Total Net Assets Fund Balance$2,015$3,374▲ $1,359
Total Liabilities and Net Assets / Fund Balance$109,880$179,749▲ $69,869
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mari FreibergPresident
Grace JonesDirector
Katie GarrityDirector
Ted KayDirector
Christine HovellSecretary
James TermanTreasurer
Craig BartosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,801
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$1,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,969
Revenue Not Reported on Form 990
$2,994
Total Revenue per Audited Statements
$147,963
Total Revenue per Form 990
$144,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,347
Other Expenses$64,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,981$13,706-$45,687
Other Salaries and Wages$13,693$5,868-$19,561
Fees for Services Other$12,223--$12,223
Other Employee Benefits$6,420$2,752-$9,172
Travel-$6,595-$6,595
Payroll Taxes$3,449$1,478-$4,927
Office Expenses-$4,784-$4,784
Insurance-$3,428-$3,428
Fees for Services Accounting-$2,947-$2,947
Other Expenses$30,393$2,616-$2,616
Conferences and Meetings-$1,277-$1,277
Total Functional Expenses$98,159$45,451$0$143,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,604
Expenses per Audited Statements$143,610
Total Expenses per Form 990$143,610
Expenses Not Reported on Form 990$2,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to the board by e-mail prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Executive director reviews annual disclosures at the first meeting of each year and monitors throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the executive directors performance and related compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-2007840
Phone
6084874878

Signing Officer

Name
Laura Pettersen
Title
Executive Director
Phone
6084874878
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The scenic rivers area health education center (srahec) is a federally-authorized regional organization that seeks to create and facilitate healthcare educational and employment opportunities for students and professionals in rural and underserved communities by linking with academic institutions, health centers and other organizations to promote interdisciplinary, cooperative solutions to local health problems.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03976
IRS990/AccountsReceivableGrp/BOYAmt0202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCENIC RIVERS AREA HEALTH EDUCATION CENTER (SRAHEC) IS A FEDERALLY-AUTHORIZED REGIONAL ORGANIZATION THAT SEEKS TO CREATE AND FACILITATE HEALTHCARE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS IN RURAL AND UNDERSERVED COMMUNITIES BY LINKING WITH ACADEMIC INSTITUTIONS, HEALTH CENTERS AND OTHER ORGANIZATIONS TO PROMOTE INTERDISCIPLINARY, COOPERATIVE SOLUTIONS TO LOCAL HEALTH PROBLEMS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA PETTERSEN
IRS990/BooksInCareOfDetail/PhoneNum06084874878
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 95
IRS990/BooksInCareOfDetail/USAddress/City0CASHTON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054619
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078529
IRS990/CashNonInterestBearingGrp/EOYAmt0148432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045687
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01277
IRS990/ConferencesMeetingsGrp/TotalAmt01277
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt064263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144801
IRS990/CYRevenuesLessExpensesAmt01359
IRS990/CYSalariesCompEmpBnftPaidAmt079347
IRS990/CYTotalExpensesAmt0143610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070500
IRS990/DeferredRevenueGrp/EOYAmt0142399
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPING LEARNING EXPERIENCES FOR ALL HEALTH PROFESIONS STUDENTS AT COMMUNITY-BASED SITES. SPONSORING HEALTH CAREERS PROGRAMMING IN SCHOOLS IN UNDERSERVED RURAL AND URBAN AREAS. PROVIDING SERVICES TO HEALTH PROFESSIONALS IN UNDERSERVED COMMUNITIES TO ENHANCE THE PRACTICE ENVIRONMENT AND CONNECT COMMUNITY PRACTITIONERS WITH THE EDUCATIONAL RESOURCES OF THE ACADEMIC MEDICAL CENTERS. PARTNERING WITH LOCAL ORGANIZATIONS IN A VARIETY OF OUTREACH ACTIVITIES TO IMPROVE THE HEALTH OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02947
IRS990/FeesForServicesAccountingGrp/TotalAmt02947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012223
IRS990/FeesForServicesOtherGrp/TotalAmt012223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARI FREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BARTOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES TERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE HOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TED KAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03428
IRS990/InsuranceGrp/TotalAmt03428
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCENIC RIVERS AREA HEALTH EDUCATION CENTER (SRAHEC) IS A FEDERALLY-AUTHORIZED REGIONAL ORGANIZATION THAT SEEKS TO CREATE AND FACILITATE HEALTHCARE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS IN RURAL AND UNDERSERVED COMMUNITIES BY LINKING WITH ACADEMIC INSTITUTIONS, HEALTH CENTERS AND OTHER ORGANIZATIONS TO PROMOTE INTERDISCIPLINARY, COOPERATIVE SOLUTIONS TO LOCAL HEALTH PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02015
IRS990/NetAssetsOrFundBalancesEOYAmt03374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OfficeExpensesGrp/TotalAmt04784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09172
IRS990/OtherExpensesGrp/Desc0PROJECTS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OtherExpensesGrp/ProgramServicesAmt030393
IRS990/OtherExpensesGrp/TotalAmt030393
IRS990/OtherExpensesGrp/TotalAmt12616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013693
IRS990/OtherSalariesAndWagesGrp/TotalAmt019561
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt03449
IRS990/PayrollTaxesGrp/TotalAmt04927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt099214
IRS990/PYProgramServiceRevenueAmt0173424
IRS990/PYRevenuesLessExpensesAmt0140
IRS990/PYSalariesCompEmpBnftPaidAmt076410
IRS990/PYTotalExpensesAmt0175624
IRS990/PYTotalRevenueAmt0175764
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030673
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201
IRS990ScheduleA/TotalSupportAmt02874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02994
IRS990ScheduleD/DonatedServicesUseFcltsAmt02994
IRS990ScheduleD/ExpensesNotReportedAmt02994
IRS990ScheduleD/ExpensesSubtotalAmt0143610
IRS990ScheduleD/RevenueNotReportedAmt02994
IRS990ScheduleD/RevenueSubtotalAmt0144969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0143610
IRS990ScheduleD/TotalRevenuePerForm990Amt0144969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCENIC RIVERS AREA HEALTH EDUCATION CENTER (SRAHEC) IS A FEDERALLY-AUTHORIZED REGIONAL ORGANIZATION THAT SEEKS TO CREATE AND FACILITATE HEALTHCARE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS IN RURAL AND UNDERSERVED COMMUNITIES BY LINKING WITH ACADEMIC INSTITUTIONS, HEALTH CENTERS AND OTHER ORGANIZATIONS TO PROMOTE INTERDISCIPLINARY, COOPERATIVE SOLUTIONS TO LOCAL HEALTH PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO THE BOARD BY E-MAIL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS ANNUAL DISCLOSURES AT THE FIRST MEETING OF EACH YEAR AND MONITORS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND RELATED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109880
IRS990/TotalAssetsEOYAmt0179749
IRS990/TotalAssetsGrp/BOYAmt0109880
IRS990/TotalAssetsGrp/EOYAmt0179749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107865
IRS990/TotalLiabilitiesEOYAmt0176375
IRS990/TotalLiabilitiesGrp/BOYAmt0107865
IRS990/TotalLiabilitiesGrp/EOYAmt0176375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03374
IRS990/TotalProgramServiceExpensesAmt098159
IRS990/TotalProgramServiceRevenueAmt0144801
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179749
IRS990/TravelGrp/ManagementAndGeneralAmt06595
IRS990/TravelGrp/TotalAmt06595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03374
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCENICRIVERSAHEC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PETTERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084874878
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCENIC RIVERS AREA HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0272007840
ReturnHeader/Filer/PhoneNum06084874878
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0CASHTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391559356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 KING ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02014-11-14T10:00:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,749
Liabilities
$176,375
Net assets
$3,374
Revenue
$144,969
Expenses
$143,610
Net income
$1,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.19$0.70$2.88$2.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.25$0.77$2.87$2.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.15$0.74$3.15$2.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.11$0.28$2.88$2.88$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.00$0.28$2.69$2.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.99$0.26$2.19$2.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.31$0.22$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.43$0.18$2.01$1.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.52$0.17$2.17$2.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.48$0.13$2.10$2.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.48$0.08$2.06$2.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.76$0.03$1.45$1.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.08$0.02$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.37$0.02$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.06$0.01$1.50$1.48$0.01