Civic Intelligence

Northfield School District Health Reimbursement Arrangement Plan

990 • Fiscal year 2018 • EIN 32-0168478

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
1750 Yankee Doodle Road S140Eagan, MN 55121

(651) 662-7431

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$5,666

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,358,987

Up $157,594 (+13%) from 2017

Net Assets

Up

$1,358,987

Up $157,594 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$530,478

Up $37,960 (+7.7%) from 2017

Expenses

Up

$372,884

Up $33,532 (+9.9%) from 2017

Net Income

Up

$157,594

Up $4,428 (+2.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $727,178Liabilities 2010: $0Net Assets 2010: $727,1782010Assets 2012: $958,303Liabilities 2012: $0Net Assets 2012: $958,3032012Assets 2013: $1,083,394Liabilities 2013: $0Net Assets 2013: $1,083,3942013Assets 2014: $1,116,456Liabilities 2014: $0Net Assets 2014: $1,116,4562014Assets 2015: $937,370Liabilities 2015: $0Net Assets 2015: $937,3702015Assets 2016: $1,048,227Liabilities 2016: $0Net Assets 2016: $1,048,2272016Assets 2017: $1,201,393Liabilities 2017: $0Net Assets 2017: $1,201,3932017Assets 2018: $1,358,987Liabilities 2018: $0Net Assets 2018: $1,358,9872018Assets 2019: $1,305,697Liabilities 2019: $0Net Assets 2019: $1,305,6972019Assets 2020: $1,381,558Liabilities 2020: $0Net Assets 2020: $1,381,5582020Assets 2021: $1,498,997Liabilities 2021: $0Net Assets 2021: $1,498,9972021Assets 2022: $1,709,287Liabilities 2022: $0Net Assets 2022: $1,709,2872022Assets 2023: $1,808,224Liabilities 2023: $0Net Assets 2023: $1,808,2242023Assets 2024: $1,909,693Liabilities 2024: $0Net Assets 2024: $1,909,6932024

Highlighted filing

2018

Assets$1,358,987
Liabilities$0
Net Assets$1,358,987
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $271,6372010Expenses 2012: $349,2492012Revenue 2013: $474,342Expenses 2013: $349,251Net Income 2013: $125,0912013Revenue 2014: $392,151Expenses 2014: $359,089Net Income 2014: $33,0622014Revenue 2015: $146,115Expenses 2015: $325,201Net Income 2015: -$179,0862015Revenue 2016: $423,971Expenses 2016: $313,114Net Income 2016: $110,8572016Revenue 2017: $492,518Expenses 2017: $339,352Net Income 2017: $153,1662017Revenue 2018: $530,478Expenses 2018: $372,884Net Income 2018: $157,5942018Revenue 2019: $396,669Expenses 2019: $450,341Net Income 2019: -$53,6722019Revenue 2020: $488,573Expenses 2020: $413,458Net Income 2020: $75,1152020Revenue 2021: $647,937Expenses 2021: $531,243Net Income 2021: $116,6942021Revenue 2022: $736,468Expenses 2022: $559,797Net Income 2022: $176,6712022Revenue 2023: $630,233Expenses 2023: $571,033Net Income 2023: $59,2002023Revenue 2024: $612,518Expenses 2024: $558,224Net Income 2024: $54,2942024

Highlighted filing

2018

Revenue$530,478
Expenses$372,884
Net Income$157,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$530,478
Mission and Program Overview

Mission

The purpose of the plan is to provide certain empolyees with an opportunity to receive reimburement for certain health care expenses.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,201,393$1,358,987▲ $157,594
Cap Stk Tr Prin Current Funds$1,201,393$1,358,987▲ $157,594
Total Assets$1,201,393$1,358,987▲ $157,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,201,393$1,358,987▲ $157,594
Total Liabilities and Net Assets / Fund Balance$1,201,393$1,358,987▲ $157,594
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Trust Point IncTrustee$5,666$5,666

Board Members and Trustees

NameTitle
Valori MertesdorfDirector of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,139
Investment Income
$24,339
Other Revenue
$0
Change in Net Assets
$157,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,666
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$367,218
Current Officers, Directors, Trustees, and Key Employees---$5,666
Total Functional Expenses$0$0$0$372,884
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8A

“The entity filing this form 990 is a health reimbursement account (hra), organized under section 501(c)(9) of the internal revenue code. The organization is govered by a trustee, a plan administrator, and the governing body of the northfield school district. The trustee is responsible for preparing and reviewing any tax filings.”

Form 990, Page 6, Part VI, Line 8B

“The entity filing this form 990 is a health reimbursement account (hra), organized under section 501(c)(9) of the internal revenue code. The organization is govered by a trustee, a plan administrator, and the governing body of the northfield school district. The trustee is responsible for preparing and reviewing any tax filings.”

Form 990, Page 6, Part VI, Line 9

“TRUST POINT INC”

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

“The entity filing this form 990 is a health reimbursement account (hra), organized under section 501(c)(9) of the internal revenue code. The organization is govered by a trustee, a plan administrator, and the governing body of the northfield school district. The trustee is responsible for preparing and reviewing any tax filings.”

Form 990, Page 6, Part VI, Line 19

“The entity does not have governing documents, a conflict of interest policy, or financial statements that are available to the public.”

Filing and Contact Details

Filer

Filer Name
Northfield Schools Isd 659
EIN
32-0168478
Address
1750 YANKEE DOODLE ROAD S140, EAGAN, MN 55121

Signing Officer

Name
Valori Mertesdorf
Title
Director of Finance
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valori Mertesdorf
Formed
2005
Voting Board Members
1
Independent Board Members
1
Employees
0

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 Appendix220 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT (HRA), ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE NORTHFIELD SCHOOL DISTRICT. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT (HRA), ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE NORTHFIELD SCHOOL DISTRICT. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS.
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ReturnHeader/ReturnTs02019-06-12T10:29:03-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,987
Liabilities
$0
Net assets
$1,358,987
Revenue
$530,478
Expenses
$372,884
Net income
$157,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.61$0.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.63$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.74$0.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.65$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.53$0.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.49$0.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.15$0.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.39$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.47$0.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.27