Civic Intelligence

Rum River Life Choices Center

990EZ • Fiscal year 2015 • EIN 41-1502922

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile
121 Second Ave SWMilaca, MN 56353

(320) 983-3771

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,474

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$145,337

Up $11,859 (+8.9%) from 2014

Net Assets

$144,186

No earlier filing loaded for comparison.

Liabilities

Up

$1,151

Up $265 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$148,605

Up $44,775 (+43%) from 2014

Expenses

Up

$133,075

Up $41,053 (+45%) from 2014

Net Income

Up

$15,530

Up $3,722 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $105,356Liabilities 2011: $1,7542011Assets 2012: $118,078Liabilities 2012: $653Net Assets 2012: $117,4252012Assets 2013: $125,797Liabilities 2013: $1,0302013Assets 2014: $133,478Liabilities 2014: $8862014Assets 2015: $145,337Liabilities 2015: $1,151Net Assets 2015: $144,1862015Assets 2016: $138,248Liabilities 2016: $1,014Net Assets 2016: $137,2342016Assets 2017: $146,566Liabilities 2017: $1,103Net Assets 2017: $145,4632017Assets 2018: $170,482Liabilities 2018: $1,256Net Assets 2018: $169,2262018Assets 2019: $235,173Liabilities 2019: $747Net Assets 2019: $234,4262019Assets 2020: $259,444Liabilities 2020: $1,022Net Assets 2020: $258,4222020Assets 2021: $298,461Liabilities 2021: $924Net Assets 2021: $297,5372021Assets 2022: $412,149Liabilities 2022: $564Net Assets 2022: $411,5852022Assets 2023: $416,737Liabilities 2023: $1,214Net Assets 2023: $415,5232023Assets 2024: $407,819Liabilities 2024: $1,009Net Assets 2024: $406,8102024

Highlighted filing

2015

Assets$145,337
Liabilities$1,151
Net Assets$144,186
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $86,409Expenses 2011: $72,840Net Income 2011: $13,5692011Revenue 2012: $92,245Expenses 2012: $78,425Net Income 2012: $13,8202012Revenue 2013: $92,878Expenses 2013: $81,550Net Income 2013: $11,3282013Revenue 2014: $103,830Expenses 2014: $92,022Net Income 2014: $11,8082014Revenue 2015: $148,605Expenses 2015: $133,075Net Income 2015: $15,5302015Revenue 2016: $138,829Expenses 2016: $145,731Net Income 2016: -$6,9022016Revenue 2017: $161,793Expenses 2017: $153,564Net Income 2017: $8,2292017Revenue 2018: $176,509Expenses 2018: $152,746Net Income 2018: $23,7632018Revenue 2019: $247,927Expenses 2019: $182,727Net Income 2019: $65,2002019Revenue 2020: $193,887Expenses 2020: $169,966Net Income 2020: $23,9212020Revenue 2021: $228,043Expenses 2021: $188,475Net Income 2021: $39,5682021Revenue 2022: $339,699Expenses 2022: $225,651Net Income 2022: $114,0482022Revenue 2023: $270,093Expenses 2023: $266,155Net Income 2023: $3,9382023Revenue 2024: $245,906Expenses 2024: $254,614Net Income 2024: -$8,7082024

Highlighted filing

2015

Revenue$148,605
Expenses$133,075
Net Income$15,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$148,605
Mission and Program Overview

Mission

Parenting, pregnancy, counselin

Program Services

DescriptionGrantsExpenses
PROVIDES COUNSELING FOR PREGNANCY, PARENTING, AND ABSTINENCE$133,075$133,075
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MORELLDirectorPT$28,474-$28,474
DAVID BRIXChairman-$0--
NICK SKOGENVice Chair-$0--
MARY BYKERTreasurer-$0--
CAROL HULETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rum River Life Choices Center
EIN
41-1502922
Phone
3209833771
Address
121 SECOND AVE SW, MILACA, MN 56353

Signing Officer

Name
Ann Morell
Title
Director
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Jh Accounting Inc
Address
220 2ND AVENUE NE SUITE 1, MILACA, MN 56353
Preparer
John Herzing
Phone
3209833440
Supplemental Narrative

Additional Explanations

990EZ

“Line 16 - education, speakers, youth rally”

990EZ

“LINE 20 - DEPRECIATION”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0ANN MORELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03209833771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 2ND AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145337
IRS990EZ/GrossReceiptsAmt0148605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LandAndBuildingsGrp/BOYAmt066160
IRS990EZ/LandAndBuildingsGrp/EOYAmt062224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144186
IRS990EZ/OccupancyRentUtltsAndMaintAmt021127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt428474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK SKOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BYKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN MORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3936
IRS990EZ/OtherExpensesTotalAmt019064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTING, PREGNANCY, COUNSELIN
IRS990EZ/PrintingPublicationsPostageAmt021088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COUNSELING FOR PREGNANCY, PARENTING, AND ABSTINENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133075
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071271
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133075
IRS990EZ/TotalProgramServiceExpensesAmt0133075
IRS990EZ/TotalRevenueAmt0148605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09343
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.03640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt0519283
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085893
IRS990ScheduleA/Total509Grp/TotalAmt0519283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16 - EDUCATION, SPEAKERS, YOUTH RALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 20 - DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MORELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUM RIVER LIFE CHOICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RUMR
ReturnHeader/Filer/EIN0411502922
ReturnHeader/Filer/PhoneNum03209833771
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 SECOND AVE SW
ReturnHeader/Filer/USAddress/CityNm0MILACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710916280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 2ND AVENUE NE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056353
ReturnHeader/PreparerPersonGrp/PhoneNum03209833440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HERZING
ReturnHeader/ReturnTs02016-08-01T11:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,337
Liabilities
$1,151
Net assets
$144,186
Revenue
$148,605
Expenses
$133,075
Net income
$15,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.01$4.07$2.46$2.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$2.70$2.66$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.01$4.12$3.40$2.26$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.98$2.28$1.88$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$1.94$1.70$0.24
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.01$2.34$2.48$1.83$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.77$1.53$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$1.62$1.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.49$1.33$0.16
2014Summary only. Only limited summary data is available for this year.$1.33$0.01$1.04$0.92$0.12
2013Summary only. Only limited summary data is available for this year.$1.26$0.01$0.93$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.92$0.78$0.14
2011Summary only. Only limited summary data is available for this year.$1.05$0.02$0.86$0.73$0.14