Civic Intelligence

Cavalier County Memorial Hospital Foundation

990 • Fiscal year 2016 • EIN 36-3617578

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
909 2nd StLangdon, ND 58249

(701) 256-6139

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$20,505

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,797,537

Up $10,954 (+0.6%) from 2015

Net Assets

Up

$1,785,671

Up $6,134 (+0.3%) from 2015

Liabilities

Up

$11,866

Up $4,820 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Down

$99,536

Down $30,484 (-23%) from 2015

Expenses

Down

$84,547

Down $36,353 (-30%) from 2015

Net Income

Up

$14,989

Up $5,869 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,420,330Liabilities 2010: $2,727Net Assets 2010: $1,417,6032010Assets 2011: $1,626,771Liabilities 2011: $2,702Net Assets 2011: $1,624,0692011Assets 2012: $1,589,783Liabilities 2012: $5,150Net Assets 2012: $1,584,6332012Assets 2013: $1,732,971Liabilities 2013: $2,722Net Assets 2013: $1,730,2492013Assets 2014: $1,860,617Liabilities 2014: $2,468Net Assets 2014: $1,858,1492014Assets 2015: $1,786,583Liabilities 2015: $7,046Net Assets 2015: $1,779,5372015Assets 2016: $1,797,537Liabilities 2016: $11,866Net Assets 2016: $1,785,6712016Assets 2017: $1,882,079Liabilities 2017: $16,441Net Assets 2017: $1,865,6382017Assets 2018: $1,943,100Liabilities 2018: $2,319Net Assets 2018: $1,940,7812018Assets 2019: $2,403,675Liabilities 2019: $12,202Net Assets 2019: $2,391,4732019Assets 2020: $2,359,180Liabilities 2020: $7,904Net Assets 2020: $2,351,2762020Assets 2021: $2,782,263Liabilities 2021: $4,538Net Assets 2021: $2,777,7252021Assets 2022: $2,446,873Liabilities 2022: $2,155Net Assets 2022: $2,444,7182022Assets 2023: $2,497,519Liabilities 2023: $4,658Net Assets 2023: $2,492,8612023Assets 2024: $2,716,711Liabilities 2024: $4,156Net Assets 2024: $2,712,5552024Assets 2025: $2,820,188Liabilities 2025: $542Net Assets 2025: $2,819,6462025

Highlighted filing

2016

Assets$1,797,537
Liabilities$11,866
Net Assets$1,785,671
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $40,1812010Expenses 2011: $87,8492011Expenses 2012: $86,1752012Expenses 2013: $128,0362013Revenue 2014: $96,571Expenses 2014: $47,941Net Income 2014: $48,6302014Revenue 2015: $130,020Expenses 2015: $120,900Net Income 2015: $9,1202015Revenue 2016: $99,536Expenses 2016: $84,547Net Income 2016: $14,9892016Revenue 2017: $91,419Expenses 2017: $78,374Net Income 2017: $13,0452017Revenue 2018: $122,240Expenses 2018: $58,693Net Income 2018: $63,5472018Revenue 2019: $501,180Expenses 2019: $105,642Net Income 2019: $395,5382019Revenue 2020: $99,072Expenses 2020: $110,985Net Income 2020: -$11,9132020Revenue 2021: $142,350Expenses 2021: $81,794Net Income 2021: $60,5562021Revenue 2022: $189,009Expenses 2022: $100,817Net Income 2022: $88,1922022Revenue 2023: $123,979Expenses 2023: $146,037Net Income 2023: -$22,0582023Revenue 2024: $215,508Expenses 2024: $115,444Net Income 2024: $100,0642024Revenue 2025: $186,685Expenses 2025: $199,880Net Income 2025: -$13,1952025

Highlighted filing

2016

Revenue$99,536
Expenses$84,547
Net Income$14,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$111,580
Mission and Program Overview

Mission

Support local hospital by purchasing equipment and improvements. Support two educational scholarships for area youth based on their level of acedemic achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,203,358$1,334,648▲ $131,290
Savings and Temporary Cash Investments$473,962$406,928▼ $67,034
Other Notes and Loans Receivable, Net$104,460$53,000▼ $51,460
Cash and Non-Interest-Bearing Accounts$4,803$2,961▼ $1,842
Total Assets$1,786,583$1,797,537▲ $10,954
Liabilities
Accounts Payable and Accrued Expenses$7,046$11,866▲ $4,820
Total Liabilities$7,046$11,866▲ $4,820
Net Assets / Fund Balance
Permanently Rstr Net Assets$775,286$775,286→ $0
Unrestricted Net Assets$530,289$603,457▲ $73,168
Temporarily Rstr Net Assets$473,962$406,928▼ $67,034
Total Net Assets Fund Balance$1,779,537$1,785,671▲ $6,134
Total Liabilities and Net Assets / Fund Balance$1,786,583$1,797,537▲ $10,954
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ShankarExec DirectorPT$20,505$20,505

Board Members and Trustees

NameTitle
Al AdamPresident
Patrick HoffarthVice President
Mark BusseBoard Member
Patrick HardyBoard Member
Rita WirthBoard Member
Valerie OlsonBoard Member
Greg GoodmanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,623
Program Service Revenue
$0
Investment Income
$61,957
Other Revenue
$-12,044
All Other Contributions
$10,906
Change in Net Assets
$14,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,819
Salaries, Compensation, and Employee Benefits$26,970
Other Expenses$15,758
Total Fundraising Expense$9,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,319--$40,319
Current Officers, Directors, Trustees, and Key Employees$6,835$6,835$6,835$20,505
Fees for Service Investment Mgmnt Fees-$13,459-$13,459
Other Salaries and Wages$1,288$1,287$1,287$3,862
Payroll Taxes$760$760$760$2,280
Grants to Domestic Individuals$1,500--$1,500
All Other Expenses$347$347$347$1,041
Fees for Services Accounting-$990-$990
Pension Plan Contributions$102$103$103$308
Travel-$134$134$268
Other Employee Benefits$5$5$5$15
Total Functional Expenses$51,156$23,920$9,471$84,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cavalier Co Memorial HospitalLangdon, ND-Med Equip$40,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$21,713$21,713$8,300$13,413
Lights Stars$9,232$9,232$420$8,812
Total Events$38,717$38,717$12,044$26,673
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
Backup withholding compliance
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
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 governing body review Part VI line 11

“The officers of the governing body review and sign the return.”

Governing documents etc available to public Part VI line 19

“Documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Cavalier Co Memorial Hosp Foundation
EIN
36-3617578
Address
909 2ND ST, LANGDON, ND 58249

Signing Officer

Name
Al Adam
Title
President
Phone
7012566139
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Adam
Formed
1986
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mortenson and Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Wallace Rygh
Phone
7012847616
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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363617578
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040319
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAVALIER CTY MEM HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040319
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MED EQUIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAVALIER CO MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0363617578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANGDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE GOVERNING BODY REVIEW AND SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0473962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0406928
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01786583
IRS990/TotalAssetsEOYAmt01797537
IRS990/TotalAssetsGrp/BOYAmt01786583
IRS990/TotalAssetsGrp/EOYAmt01797537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051156
IRS990/TotalFunctionalExpensesGrp/TotalAmt084547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07046
IRS990/TotalLiabilitiesEOYAmt011866
IRS990/TotalLiabilitiesGrp/BOYAmt07046
IRS990/TotalLiabilitiesGrp/EOYAmt011866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01779537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01785671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051156
IRS990/TotalReportableCompFromOrgAmt020505
IRS990/TotalRevenueGrp/ExclusionAmt0-12044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01786583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01797537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0134
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/TotalAmt0268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01412 11TH ST
IRS990/USAddress/CityNm0LANGDON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058249
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012566139
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER CO MEMORIAL HOSP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0363617578
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 2ND ST
ReturnHeader/Filer/USAddress/CityNm0LANGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058270
ReturnHeader/PreparerPersonGrp/PhoneNum07012847616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T13:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,797,537
Liabilities
$11,866
Net assets
$1,785,671
Revenue
$99,536
Expenses
$84,547
Net income
$14,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.19$0.20$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.71$0.22$0.12$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.49$0.12$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.44$0.19$0.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.14$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.10$0.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.50$0.11$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.12$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.87$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.13$0.12$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.62$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.04