Civic Intelligence

Sherburne County Hra Trust

990 • Fiscal year 2017 • EIN 32-0168724

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
13880 Business Center Drive NWElk River, MN 55330

(763) 765-3011

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,510,740

Up $84,690 (+5.9%) from 2016

Net Assets

Up

$1,510,740

Up $84,690 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$556,665

Up $105,330 (+23%) from 2016

Expenses

Up

$483,305

Up $38,728 (+8.7%) from 2016

Net Income

Up

$73,360

Up $66,602 (+986%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,493,025Liabilities 2012: $0Net Assets 2012: $1,493,0252012Assets 2013: $1,459,898Liabilities 2013: $0Net Assets 2013: $1,459,8982013Assets 2014: $1,426,620Liabilities 2014: $0Net Assets 2014: $1,426,6202014Assets 2015: $1,416,482Liabilities 2015: $0Net Assets 2015: $1,416,4822015Assets 2016: $1,426,050Liabilities 2016: $0Net Assets 2016: $1,426,0502016Assets 2017: $1,510,740Liabilities 2017: $0Net Assets 2017: $1,510,7402017Assets 2018: $1,509,681Liabilities 2018: $0Net Assets 2018: $1,509,6812018Assets 2019: $1,544,758Liabilities 2019: $0Net Assets 2019: $1,544,7582019Assets 2020: $1,903,698Liabilities 2020: $0Net Assets 2020: $1,903,6982020Assets 2021: $2,222,149Liabilities 2021: $0Net Assets 2021: $2,222,1492021Assets 2022: $2,479,743Liabilities 2022: $0Net Assets 2022: $2,479,7432022Assets 2023: $2,783,438Liabilities 2023: $0Net Assets 2023: $2,783,4382023Assets 2024: $3,205,466Liabilities 2024: $0Net Assets 2024: $3,205,4662024

Highlighted filing

2017

Assets$1,510,740
Liabilities$0
Net Assets$1,510,740
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $391,9912012Revenue 2013: $449,279Expenses 2013: $482,406Net Income 2013: -$33,1272013Revenue 2014: $420,691Expenses 2014: $453,153Net Income 2014: -$32,4622014Revenue 2015: $438,674Expenses 2015: $441,158Net Income 2015: -$2,4842015Revenue 2016: $451,335Expenses 2016: $444,577Net Income 2016: $6,7582016Revenue 2017: $556,665Expenses 2017: $483,305Net Income 2017: $73,3602017Revenue 2018: $539,022Expenses 2018: $531,101Net Income 2018: $7,9212018Revenue 2019: $603,441Expenses 2019: $586,349Net Income 2019: $17,0922019Revenue 2020: $967,147Expenses 2020: $622,887Net Income 2020: $344,2602020Revenue 2021: $1,051,583Expenses 2021: $747,842Net Income 2021: $303,7412021Revenue 2022: $1,168,208Expenses 2022: $910,614Net Income 2022: $257,5942022Revenue 2023: $1,270,805Expenses 2023: $967,110Net Income 2023: $303,6952023Revenue 2024: $1,551,185Expenses 2024: $1,129,157Net Income 2024: $422,0282024

Highlighted filing

2017

Revenue$556,665
Expenses$483,305
Net Income$73,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$556,665
Mission and Program Overview

Mission

To fund reimbursement of medical expenses under Health Reimbursement arrangement.

Fund health reimbursement arrangement benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,426,050$1,510,740▲ $84,690
Savings and Temporary Cash Investments$1,253,500$1,328,307▲ $74,807
Investments in Publicly Traded Securities$172,550$182,433▲ $9,883
Total Assets$1,426,050$1,510,740▲ $84,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,426,050$1,510,740▲ $84,690
Total Liabilities and Net Assets / Fund Balance$1,426,050$1,510,740▲ $84,690
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
-Hr Director
Tamara BigelowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,938
Investment Income
$15,727
Other Revenue
$0
Change in Net Assets
$73,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,665
Revenue Not Reported on Form 990
$11,330
Total Revenue per Audited Statements
$567,995
Total Revenue per Form 990
$556,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$479,065--$479,065
Fees for Service Investment Mgmnt Fees$4,240--$4,240
Total Functional Expenses$483,305$0$0$483,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,305
Total Expenses per Audited Statements$483,305
Total Expenses per Form 990$483,305
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The participants of the health reimbursement arrangement funded by the organization are members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The participants of the hra are members of the organization, and they direct the investments of their accounts under the hra.”

Form 990, Page 6, Part VI, Line 9

“Mg trust company llc 717 17th street denver, co 80202”

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

“The plan administrator, on behalf of the trustee, reviews the form 990 based upon the financial records for the organization and executes it.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents and financial statements available to the public upon written request to the organization. The information is then mailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Sherburne County Hra Trust
EIN
32-0168724
Phone
7637653011
Address
13880 BUSINESS CENTER DRIVE NW, ELK RIVER, MN 55330

Signing Officer

Name
Tamara Bigelow
Title
Hr Director
Phone
7637653011
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Bigelow
Formed
2005
Legal Domicile
Mn
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 Appendix236 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
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0479065
IRS990/BenefitsToMembersGrp/TotalAmt0479065
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 YANKEE DOODLE ROAD
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY ORGANIZATION MADE MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF 479,064.60. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 4,239.58.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182433
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND HEALTH REIMBURSEMENT ARRANGEMENT BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01426050
IRS990/NetAssetsOrFundBalancesEOYAmt01510740
IRS990/NetUnrlzdGainsLossesInvstAmt011330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMARA BIGELOW
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01328307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0483305
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IRS990ScheduleD/RevenueNotReportedAmt011330
IRS990ScheduleD/RevenueSubtotalAmt0556665
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IRS990ScheduleD/TotalRevenuePerForm990Amt0556665
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTICIPANTS OF THE HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY THE ORGANIZATION ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARTICIPANTS OF THE HRA ARE MEMBERS OF THE ORGANIZATION, AND THEY DIRECT THE INVESTMENTS OF THEIR ACCOUNTS UNDER THE HRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MG TRUST COMPANY LLC 717 17TH STREET DENVER, CO 80202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN ADMINISTRATOR, ON BEHALF OF THE TRUSTEE, REVIEWS THE FORM 990 BASED UPON THE FINANCIAL RECORDS FOR THE ORGANIZATION AND EXECUTES IT.
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IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA BIGELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637653011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERBURNE COUNTY HRA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0320168724
ReturnHeader/Filer/PhoneNum07637653011
ReturnHeader/Filer/USAddress/AddressLine1Txt013880 BUSINESS CENTER DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:26
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/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J SAILER
ReturnHeader/ReturnTs02018-07-09T10:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,740
Liabilities
$0
Net assets
$1,510,740
Revenue
$556,665
Expenses
$483,305
Net income
$73,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.55$1.13$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.27$0.97$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.17$0.91$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.05$0.75$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.97$0.62$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.60$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.56$0.48$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.45$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.39