Civic Intelligence

Cavalier County Memorial Hospital Foundation

990 • Fiscal year 2020 • EIN 36-3617578

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2020

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$40,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,359,180

Down $44,495 (-1.9%) from 2019

Net Assets

Down

$2,351,276

Down $40,197 (-1.7%) from 2019

Liabilities

Down

$7,904

Down $4,298 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$99,072

Down $402,108 (-80%) from 2019

Expenses

Up

$110,985

Up $5,343 (+5.1%) from 2019

Net Income

Down

-$11,913

Down $407,451 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$2,359,180
Liabilities$7,904
Net Assets$2,351,276
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$99,072
Expenses$110,985
Net Income-$11,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$199,081
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$1,580,930$1,790,624▲ $209,694
Savings and Temporary Cash Investments$663,768$557,707▼ $106,061
Cash and Non-Interest-Bearing Accounts$158,977$8,349▼ $150,628
Total Assets$2,403,675$2,359,180▼ $44,495
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$12,202$7,904▼ $4,298
Total Liabilities$12,202$7,904▼ $4,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,616,187$1,575,990▼ $40,197
Net Assets With Donor Restrictions$775,286$775,286→ $0
Total Net Assets Fund Balance$2,391,473$2,351,276▼ $40,197
Total Liabilities and Net Assets / Fund Balance$2,403,675$2,359,180▼ $44,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mckinzie SivertsonExec DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Mark BussePresident
Elsie MagnusVice President
Megan MccabeBoard Member
Patrick HoffarthBoard Member
Sherry BuckweitzBoard Member
Valerie OlsonBoard Member
Greg GoodmanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,566
Program Service Revenue
$0
Investment Income
$79,363
Other Revenue
$-7,857
All Other Contributions
$14,843
Change in Net Assets
$-11,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,278
Grants and Similar Amounts Paid$35,150
Other Expenses$27,557
Total Fundraising Expense$16,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,580$14,580$14,580$43,740
Grants to Domestic Orgs$33,678--$33,678
Fees for Service Investment Mgmnt Fees-$22,360-$22,360
Payroll Taxes$1,113$1,113$1,112$3,338
All Other Expenses$693$693$693$2,079
Fees for Services Accounting-$1,715-$1,715
Grants to Domestic Individuals$1,472--$1,472
Pension Plan Contributions$400$400$400$1,200
Advertising-$897-$897
Fees for Services Legal-$506-$506
Total Functional Expenses$51,936$42,264$16,785$110,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cavalier Co Memorial HospitalLangdon, ND-Med Equip$33,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,857
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
1

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 Appendix384 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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IRS990ScheduleI/RecipientTable/CashGrantAmt033678
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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
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027566
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110985
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099072
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07012566139
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER CO MEMORIAL HOSP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0363617578
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 2ND ST
ReturnHeader/Filer/USAddress/CityNm0LANGDON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:12:04
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:10:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,180
Liabilities
$7,904
Net assets
$2,351,276
Revenue
$99,072
Expenses
$110,985
Net income
-$11,913
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
2020Detailed filing. Detailed filing data is available for this year.$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