Civic Intelligence

Cavalier County Memorial Hospital Foundation

990 • Fiscal year 2019 • EIN 36-3617578

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

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.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$12,679

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,403,675

Up $460,575 (+24%) from 2018

Net Assets

Up

$2,391,473

Up $450,692 (+23%) from 2018

Liabilities

Up

$12,202

Up $9,883 (+426%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$501,180

Up $378,940 (+310%) from 2018

Expenses

Up

$105,642

Up $46,949 (+80%) from 2018

Net Income

Up

$395,538

Up $331,991 (+522%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$2,403,675
Liabilities$12,202
Net Assets$2,391,473
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$501,180
Expenses$105,642
Net Income$395,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$693,178
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$1,432,871$1,580,930▲ $148,059
Savings and Temporary Cash Investments$505,612$663,768▲ $158,156
Cash and Non-Interest-Bearing Accounts$4,617$158,977▲ $154,360
Total Assets$1,943,100$2,403,675▲ $460,575
Liabilities
Accounts Payable and Accrued Expenses$2,319$12,202▲ $9,883
Total Liabilities$2,319$12,202▲ $9,883
Net Assets / Fund Balance
Unrestricted Net Assets$702,951$1,351,081▲ $648,130
Permanently Rstr Net Assets$775,286$775,286→ $0
Temporarily Rstr Net Assets$462,544$265,106▼ $197,438
Total Net Assets Fund Balance$1,940,781$2,391,473▲ $450,692
Total Liabilities and Net Assets / Fund Balance$1,943,100$2,403,675▲ $460,575
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mckinzie SivertsonExec DirectorPT$12,679$12,679

Board Members and Trustees

NameTitle
Valerie OlsonPresident
Rita WirthVice President
Elsie MagnusBoard Member
Mark BusseBoard Member
Megan MccabeBoard Member
Patrick HoffarthBoard Member
Greg GoodmanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,421
Program Service Revenue
$0
Investment Income
$85,548
Other Revenue
$-8,789
All Other Contributions
$385,280
Change in Net Assets
$395,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,180
Salaries, Compensation, and Employee Benefits$23,135
Other Expenses$19,327
Total Fundraising Expense$8,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,080--$61,080
Current Officers, Directors, Trustees, and Key Employees$7,712$7,712$7,711$23,135
Fees for Service Investment Mgmnt Fees-$16,676-$16,676
Grants to Domestic Individuals$2,100--$2,100
All Other Expenses$430$429$429$1,288
Fees for Services Accounting-$1,115-$1,115
Advertising$248--$248
Total Functional Expenses$71,570$25,932$8,140$105,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cavalier Co Memorial HospitalLangdon, ND-Med Equip$61,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$25,465$25,465$1,021$24,444
Lights Stars$10,370$10,370$384$9,986
Total Events$39,141$39,141$8,789$30,352
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
Audit committee
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 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 Treas
Phone
7012566139
Signed
2019-10-18
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrued payroll liabilities were restated on july 1, 2017”

Raw XML Appendix394 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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt061080
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02052
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061080
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/ExplanationTxt2ACCRUED PAYROLL LIABILITIES WERE RESTATED ON JULY 1, 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0265106
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01943100
IRS990/TotalAssetsEOYAmt02403675
IRS990/TotalAssetsGrp/BOYAmt01943100
IRS990/TotalAssetsGrp/EOYAmt02403675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02319
IRS990/TotalLiabilitiesEOYAmt012202
IRS990/TotalLiabilitiesGrp/BOYAmt02319
IRS990/TotalLiabilitiesGrp/EOYAmt012202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01940781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02391473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071570
IRS990/TotalReportableCompFromOrgAmt012679
IRS990/TotalRevenueGrp/ExclusionAmt0-8789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01943100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01351081
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07012566139
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052019318wbm4w5q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.32.68.199
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:43:09
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:36:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,675
Liabilities
$12,202
Net assets
$2,391,473
Revenue
$501,180
Expenses
$105,642
Net income
$395,538
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
2019Detailed filing. Detailed filing data is available for this year.$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