Civic Intelligence

S St Paul Schools Isd 6 Hra 1050004144

EIN 27-2647071 • 501(c)9 • LA Crosse, WI

Profile

The purpose of this plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

230 Front Street NorthLA Crosse, WI 54601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-654%

Higher net margin than 23% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$764

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

-11%

Faster asset growth than 64% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$241,530

Down $28,882 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$241,530

Down $28,882 (-11%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$4,419

Up $1,943 (+78%) from 2017

Expenses

Up

$33,301

Up $9,502 (+40%) from 2017

Net Income

Down

-$28,882

Down $7,559 (-35%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $664,439Liabilities 2012: $0Net Assets 2012: $664,4392012Assets 2013: $517,950Liabilities 2013: $0Net Assets 2013: $517,9502013Assets 2014: $432,824Liabilities 2014: $0Net Assets 2014: $432,8242014Assets 2015: $365,506Liabilities 2015: $0Net Assets 2015: $365,5062015Assets 2016: $291,735Liabilities 2016: $0Net Assets 2016: $291,7352016Assets 2017: $270,412Liabilities 2017: $0Net Assets 2017: $270,4122017Assets 2018: $241,530Liabilities 2018: $0Net Assets 2018: $241,5302018

Highlighted filing

2018

Assets$241,530
Liabilities$0
Net Assets$241,530
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $494,6782012Revenue 2013: $127,653Expenses 2013: $274,142Net Income 2013: -$146,4892013Revenue 2014: $5,273Expenses 2014: $90,399Net Income 2014: -$85,1262014Revenue 2015: $2,371Expenses 2015: $69,689Net Income 2015: -$67,3182015Revenue 2016: $1,629Expenses 2016: $75,400Net Income 2016: -$73,7712016Revenue 2017: $2,476Expenses 2017: $23,799Net Income 2017: -$21,3232017Revenue 2018: $4,419Expenses 2018: $33,301Net Income 2018: -$28,8822018

Highlighted filing

2018

Revenue$4,419
Expenses$33,301
Net Income-$28,882
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$241,530
Liabilities
$0
Net assets
$241,530
Revenue
$4,419
Expenses
$33,301
Net income
-$28,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.04$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.02$0.24$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.02$0.75$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.02$0.70$0.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.05$0.90$0.85
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.28$2.74$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$4.95
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,476
Mission and Program Overview

Mission

The purpose of this plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$984-$984
-Administrator-$0--
-Sponsor-$0--
Filing and Contact Details

Filer

Filer Name
S St Paul Schools Isd 6 Hra 1050004144
EIN
27-2647071
Address
230 FRONT STREET NORTH, LA CROSSE, WI 54601

Signing Officer

Name
Trust Point Inc
Title
Trustee
Signed
2018-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Trust Point Inc
Address
230 FRONT STREET NORTH, La Crosse, WI 54601
Phone
6087821148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31 - Other Program Services Description

“Health related reimbursements to members”

Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt022815
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUST POINT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06087821148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0291735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270412
IRS990EZ/GrossReceiptsAmt02476
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02277
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ONEDIGITAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1SOUTH ST PAUL PUBLIC SCHOOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2TRUST POINT INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SPONSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990EZ/ProgramServiceRevenueAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0984
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023799
IRS990EZ/TotalProgramServiceExpensesAmt022815
IRS990EZ/TotalRevenueAmt02476
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH RELATED REIMBURSEMENTS TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31 - OTHER PROGRAM SERVICES DESCRIPTION
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUST POINT INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S ST PAUL SCHOOLS ISD 6 HRA 1050004144
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272647071
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D351417E688293B040B8A3A18ED876F0044026C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE8FB6E0C050794C41D183FDA9AEDD49A4337B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.108.218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUST POINT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 FRONT STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087821148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/ReturnTs02018-04-26T09:00:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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