Civic Intelligence

Range Respite Project

990 • Fiscal year 2017 • EIN 41-1726790

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
1309 20th Street SouthVirginia, MN 55792

(218) 749-5051

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,142

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$111,391

Down $30,018 (-21%) from 2016

Net Assets

Down

$102,200

Down $32,180 (-24%) from 2016

Liabilities

Up

$9,191

Up $2,162 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$126,327

Down $47,738 (-27%) from 2016

Expenses

Down

$158,507

Down $36,778 (-19%) from 2016

Net Income

Down

-$32,180

Down $10,960 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $186,037Liabilities 2011: $20,790Net Assets 2011: $165,2472011Assets 2012: $165,796Liabilities 2012: $3,840Net Assets 2012: $161,9562012Assets 2013: $155,283Liabilities 2013: $11,045Net Assets 2013: $144,2382013Assets 2014: $177,122Liabilities 2014: $10,934Net Assets 2014: $166,1882014Assets 2015: $175,025Liabilities 2015: $19,425Net Assets 2015: $155,6002015Assets 2016: $141,409Liabilities 2016: $7,029Net Assets 2016: $134,3802016Assets 2017: $111,391Liabilities 2017: $9,191Net Assets 2017: $102,2002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$111,391
Liabilities$9,191
Net Assets$102,200
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $216,219Expenses 2011: $235,415Net Income 2011: -$19,1962011Revenue 2012: $221,126Expenses 2012: $224,417Net Income 2012: -$3,2912012Revenue 2013: $201,480Expenses 2013: $219,198Net Income 2013: -$17,7182013Revenue 2014: $236,520Expenses 2014: $214,570Net Income 2014: $21,9502014Revenue 2015: $205,448Expenses 2015: $216,036Net Income 2015: -$10,5882015Revenue 2016: $174,065Expenses 2016: $195,285Net Income 2016: -$21,2202016Revenue 2017: $126,327Expenses 2017: $158,507Net Income 2017: -$32,1802017Revenue 2018: $101,322Expenses 2018: $203,522Net Income 2018: -$102,2002018

Highlighted filing

2017

Revenue$126,327
Expenses$158,507
Net Income-$32,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$136,541
Mission and Program Overview

Mission

To provide affordable support

To provide affordable support services for family caregivers across the lifespan. Goals are to reduce the stress of family caregiving, increase the length of time care can be provided at home, increase family confidence and ability to care, and improve the caregiver's ability to cope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,269$79,022▼ $7,247
Savings and Temporary Cash Investments$26,722$16,764▼ $9,958
Cash and Non-Interest-Bearing Accounts$20,502$10,541▼ $9,961
Pledges and Grants Receivable$5,707$4,745▼ $962
Accounts Receivable$2,197$319▼ $1,878
Total Assets$141,409$111,391▼ $30,018
Other Assets Total$12--
Liabilities
Deferred Revenue$3,438$6,809▲ $3,371
Accounts Payable and Accrued Expenses$3,591$2,382▼ $1,209
Total Liabilities$7,029$9,191▲ $2,162
Net Assets / Fund Balance
Unrestricted Net Assets$134,380$102,200▼ $32,180
Total Net Assets Fund Balance$134,380$102,200▼ $32,180
Total Liabilities and Net Assets / Fund Balance$141,409$111,391▼ $30,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,278$88,151$150,429
Equipment$3,631$35,792$39,423
Land$13,113-$13,113
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy DoughertyExecutive DirectorPT$32,142$32,142

Board Members and Trustees

NameTitle
Kathryn CremersPresident
Clair LundbergVice President
Donyta WrightDirector
Jerry KosanovichDirector
Julie Phaneuf-hillDirector
Katryna BertucciDirector
Nancy KillianDirector
Rolf WidstrandDirector
Connie RabideauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,287
Program Service Revenue
$7,152
Investment Income
$6
Other Revenue
$10,882
All Other Contributions
$83,287
Change in Net Assets
$-32,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,564
Other Expenses$39,943
Total Fundraising Expense$6,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,875$10,190$5,911$77,976
Current Officers, Directors, Trustees, and Key Employees$27,321$4,821$0$32,142
All Other Expenses$16,597$848$0$17,445
Payroll Taxes$6,842$1,114$490$8,446
Depreciation Depletion$6,160$1,087$0$7,247
Insurance$4,300$759$0$5,059
Occupancy$1,845$325$0$2,170
Fees for Services Accounting$0$1,200$0$1,200
Other Expenses$190$0$0$190
Total Functional Expenses$130,767$21,339$6,401$158,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,096
Fundraising Direct Expenses$10,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bar Sales$8,149$8,149$4,275$3,874
Poinsettia$8,105$8,105$4,184$3,921
Total Events$16,254$16,254$8,459$7,795
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Range Respite Project
EIN
41-1726790
Phone
2187495051
Address
1309 20th Street South, Virginia, MN 55792

Signing Officer

Name
Kathryn Cremers
Title
President
Phone
2187495051
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Cremers
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
68

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746-1714
Preparer
Bonnie Kolden
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed and discussed at a meeting and copies are provided upon request.”

Pt VI, Line 15B

“Salary and wage levels are reviewed and approved by a personnel committee.”

Pt XII, Line 2C

“The board as a whole acts as the committee for the selection process.”

Pt VI, Line 8B

“The secretary types minutes and presents at the following meeting for approval and acceptance from the board as a whole.”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Interest receivable”

Form 990EZ, Part II, Line 24

“Contract Receivables”

Form 990EZ, Part II, Line 26

“Refundable advance”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990, Part IX, Line 24E

“Maintenance and repair 4140. 3519. 621. 0.”

Form 990, Part IX, Line 24E

“Outreach 2095. 2095. 0. 0.”

Form 990, Part IX, Line 24E

“Caregiver support 9695. 9695. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 1515. 1288. 227. 0.”

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IRS990/ReconcilationRevenueExpnssAmt0-32180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0696690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696690
IRS990ScheduleA/TotalSupportAmt0697155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150429
IRS990ScheduleD/EquipmentGrp/BookValueAmt03631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039423
IRS990ScheduleD/LandGrp/BookValueAmt013113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poinsettia
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Bar Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed and discussed at a meeting and copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary and wage levels are reviewed and approved by a personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board as a whole acts as the committee for the selection process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The secretary types minutes and presents at the following meeting for approval and acceptance from the board as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refundable advance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance and repair 4140. 3519. 621. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outreach 2095. 2095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Caregiver support 9695. 9695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and copying 1515. 1288. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141409
IRS990/TotalAssetsEOYAmt0111391
IRS990/TotalAssetsGrp/BOYAmt0141409
IRS990/TotalAssetsGrp/EOYAmt0111391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108287
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07029
IRS990/TotalLiabilitiesEOYAmt09191
IRS990/TotalLiabilitiesGrp/BOYAmt07029
IRS990/TotalLiabilitiesGrp/EOYAmt09191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102200
IRS990/TotalProgramServiceExpensesAmt0130767
IRS990/TotalProgramServiceRevenueAmt07152
IRS990/TotalReportableCompFromOrgAmt032142
IRS990/TotalRevenueGrp/ExclusionAmt010888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126327
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111391
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 South 9th Street
IRS990/USAddress/CityNm0Virginia
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,391
Liabilities
$9,191
Net assets
$102,200
Revenue
$126,327
Expenses
$158,507
Net income
-$32,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$2.04$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.26$1.59$0.32
2016Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$1.74$1.95$0.21
2015Summary only. Only limited summary data is available for this year.$1.75$0.19$1.56$2.05$2.16$0.11
2014Summary only. Only limited summary data is available for this year.$1.77$0.11$1.66$2.37$2.15$0.22
2013Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$2.01$2.19$0.18
2012Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$2.21$2.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.86$0.21$1.65$2.16$2.35$0.19