Civic Intelligence

Cavalier County Memorial Hospital Foundation

990 • Fiscal year 2017 • EIN 36-3617578

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$20,380

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,882,079

Up $84,542 (+4.7%) from 2016

Net Assets

Up

$1,865,638

Up $79,967 (+4.5%) from 2016

Liabilities

Up

$16,441

Up $4,575 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Down

$91,419

Down $8,117 (-8.2%) from 2016

Expenses

Down

$78,374

Down $6,173 (-7.3%) from 2016

Net Income

Down

$13,045

Down $1,944 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,882,079
Liabilities$16,441
Net Assets$1,865,638
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$91,419
Expenses$78,374
Net Income$13,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$102,203
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$1,334,648$1,430,946▲ $96,298
Savings and Temporary Cash Investments$406,928$440,776▲ $33,848
Other Notes and Loans Receivable, Net$53,000--
Cash and Non-Interest-Bearing Accounts$2,961$10,357▲ $7,396
Total Assets$1,797,537$1,882,079▲ $84,542
Liabilities
Accounts Payable and Accrued Expenses$11,866$16,441▲ $4,575
Total Liabilities$11,866$16,441▲ $4,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$775,286$775,286→ $0
Unrestricted Net Assets$603,457$649,576▲ $46,119
Temporarily Rstr Net Assets$406,928$440,776▲ $33,848
Total Net Assets Fund Balance$1,785,671$1,865,638▲ $79,967
Total Liabilities and Net Assets / Fund Balance$1,797,537$1,882,079▲ $84,542
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ShankarExec DirectorPT$20,380$20,380

Board Members and Trustees

NameTitle
Valerie OlsonPresident
Rita WirthVice President
Mark BusseBoard Member
Megan OttemBoard Member
Patrick HardyBoard Member
Patrick HoffarthBoard Member
Greg GoodmanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,234
Program Service Revenue
$0
Investment Income
$51,969
Other Revenue
$-10,784
All Other Contributions
$11,393
Change in Net Assets
$13,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,540
Salaries, Compensation, and Employee Benefits$27,214
Other Expenses$19,620
Total Fundraising Expense$10,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,540--$30,540
Current Officers, Directors, Trustees, and Key Employees$6,794$6,793$6,793$20,380
Fees for Service Investment Mgmnt Fees-$15,471-$15,471
Other Salaries and Wages$1,383$1,383$1,382$4,148
All Other Expenses$1,028$1,028$1,028$3,084
Payroll Taxes$789$789$788$2,366
Fees for Services Accounting-$1,065-$1,065
Grants to Domestic Individuals$1,000--$1,000
Pension Plan Contributions$102$102$102$306
Other Employee Benefits$5$5$4$14
Total Functional Expenses$41,641$26,636$10,097$78,374
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$21,050$21,050$8,831$12,219
Lights Stars$9,691$9,691$584$9,107
Total Events$38,841$38,841$10,784$28,057
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
Greg Goodman
Title
Secretary
Phone
7012566139
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

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/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030540
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030540
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MED EQUIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAVALIER CO MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0363617578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANGDON
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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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0440776
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01882079
IRS990/TotalAssetsGrp/BOYAmt01797537
IRS990/TotalAssetsGrp/EOYAmt01882079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041641
IRS990/TotalFunctionalExpensesGrp/TotalAmt078374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011866
IRS990/TotalLiabilitiesEOYAmt016441
IRS990/TotalLiabilitiesGrp/BOYAmt011866
IRS990/TotalLiabilitiesGrp/EOYAmt016441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01865638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041641
IRS990/TotalReportableCompFromOrgAmt020380
IRS990/TotalRevenueGrp/ExclusionAmt0-10784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0603457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0649576
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07012566139
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023A58A8797CEBF9AC87DDB60C5CD04862B80C146
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052017291xmjxmv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTm016:30:41
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T16:28:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,882,079
Liabilities
$16,441
Net assets
$1,865,638
Revenue
$91,419
Expenses
$78,374
Net income
$13,045
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
2017Detailed filing. Detailed filing data is available for this year.$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