Civic Intelligence

St Anthony-New Brighton Public Schools Health

EIN 35-2240284 • 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
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 2016

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

7.4%

Higher net margin than 69% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$128,691

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 99.4% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

3.7%

Faster asset growth than 81% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

-3.4%

Faster revenue growth than 65% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$263,784

Up $9,517 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$263,784

Up $9,517 (+3.7%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Down

$129,407

Down $4,613 (-3.4%) from 2015

Expenses

Up

$119,890

Up $17,321 (+17%) from 2015

Net Income

Down

$9,517

Down $21,934 (-70%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2014: $222,816Liabilities 2014: $0Net Assets 2014: $222,8162014Assets 2015: $254,267Liabilities 2015: $0Net Assets 2015: $254,2672015Assets 2016: $263,784Liabilities 2016: $0Net Assets 2016: $263,7842016

Highlighted filing

2016

Assets$263,784
Liabilities$0
Net Assets$263,784
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0Revenue 2014: $139,861Expenses 2014: $111,745Net Income 2014: $28,1162014Revenue 2015: $134,020Expenses 2015: $102,569Net Income 2015: $31,4512015Revenue 2016: $129,407Expenses 2016: $119,890Net Income 2016: $9,5172016

Highlighted filing

2016

Revenue$129,407
Expenses$119,890
Net Income$9,517
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,784
Liabilities
$0
Net assets
$263,784
Revenue
$129,407
Expenses
$119,890
Net income
$9,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.29$1.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.34$1.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.40$1.12$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$129,407
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Sponsor-$0$128,691$128,691
-Trustee-$1,268-$1,268
-Administrator-$0--
Filing and Contact Details

Filer

Filer Name
St Anthony-new Brighton Public Schools Health
EIN
35-2240284
Address
230 FRONT STREET NORTH, LA CROSSE, WI 54601

Signing Officer

Name
Trust Point Inc
Title
Trustee
Signed
2017-02-28
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

EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4D

“Health related reimbursements to members”

Raw XML Appendix103 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/BenefitsPaidToOrForMembersAmt0118622
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/BOYAmt0254267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09517
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263784
IRS990EZ/GrossReceiptsAmt0129407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0716
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ST ANTHONY-NEW BRIGHTON PUBLIC SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1CORPORATE HEALTH SYSTEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2TRUST POINT INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0128691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SPONSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990EZ/ProgramServiceRevenueAmt0128691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119890
IRS990EZ/TotalProgramServiceExpensesAmt0118622
IRS990EZ/TotalRevenueAmt0129407
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH RELATED REIMBURSEMENTS TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUST POINT INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONY-NEW BRIGHTON PUBLIC SCHOOLS HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0352240284
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BA28853F16A3F98A41C1F51BCD0CDC696C50B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BA28853F16A3F98A41C1F51BCD0CDC696C50B03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.209.161
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/ReturnTs02017-03-02T11:00:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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