Civic Intelligence

Deer River Area Healthcare Foundation

990 • Fiscal year 2016 • EIN 41-1770765

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.FORWARDHEALTHFOUNDATION.ORG
1057 Comstock DriveDeer River, MN 56636

(218) 246-1951

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$765,953

Up $6,559 (+0.9%) from 2015

Net Assets

Up

$765,953

Up $6,559 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$79,068

Up $29,989 (+61%) from 2015

Expenses

Up

$72,509

Up $12,421 (+21%) from 2015

Net Income

Up

$6,559

Up $17,568 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $335,506Liabilities 2012: $0Net Assets 2012: $335,5062012Assets 2013: $333,270Liabilities 2013: $0Net Assets 2013: $333,2702013Assets 2014: $770,403Liabilities 2014: $0Net Assets 2014: $770,4032014Assets 2015: $759,394Liabilities 2015: $0Net Assets 2015: $759,3942015Assets 2016: $765,953Liabilities 2016: $0Net Assets 2016: $765,9532016Assets 2017: $737,533Liabilities 2017: $0Net Assets 2017: $737,5332017Assets 2018: $768,416Liabilities 2018: $0Net Assets 2018: $768,4162018Assets 2019: $785,473Liabilities 2019: $0Net Assets 2019: $785,4732019Assets 2020: $1,026,087Liabilities 2020: $4,567Net Assets 2020: $1,021,5202020Assets 2021: $1,055,042Liabilities 2021: $9,613Net Assets 2021: $1,045,4292021Assets 2022: $803,645Liabilities 2022: $1,177Net Assets 2022: $802,4682022Assets 2023: $865,492Liabilities 2023: $4,713Net Assets 2023: $860,7792023Assets 2024: $918,908Liabilities 2024: $3,716Net Assets 2024: $915,1922024

Highlighted filing

2016

Assets$765,953
Liabilities$0
Net Assets$765,953
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $300,022Expenses 2012: $1,201Net Income 2012: $298,8212012Revenue 2013: $3,484Expenses 2013: $5,720Net Income 2013: -$2,2362013Revenue 2014: $458,696Expenses 2014: $27,931Net Income 2014: $430,7652014Revenue 2015: $49,079Expenses 2015: $60,088Net Income 2015: -$11,0092015Revenue 2016: $79,068Expenses 2016: $72,509Net Income 2016: $6,5592016Revenue 2017: $85,438Expenses 2017: $113,858Net Income 2017: -$28,4202017Revenue 2018: $137,628Expenses 2018: $106,745Net Income 2018: $30,8832018Revenue 2019: $135,264Expenses 2019: $118,207Net Income 2019: $17,0572019Revenue 2020: $270,198Expenses 2020: $145,091Net Income 2020: $125,1072020Revenue 2021: $127,824Expenses 2021: $193,925Net Income 2021: -$66,1012021Revenue 2022: $122,823Expenses 2022: $189,082Net Income 2022: -$66,2592022Revenue 2023: $156,065Expenses 2023: $197,535Net Income 2023: -$41,4702023Revenue 2024: $158,475Expenses 2024: $177,021Net Income 2024: -$18,5462024

Highlighted filing

2016

Revenue$79,068
Expenses$72,509
Net Income$6,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$109,105
Mission and Program Overview

Mission

A place for all to learn, grow and share through physical, mental, and spiritual health. To build a stronger, healthier, more vibrant community.

Mission is to advance good health and wellness in the deer river area through programs with community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,394$765,953▲ $6,559
Investments in Publicly Traded Securities$663,035$667,258▲ $4,223
Savings and Temporary Cash Investments$50,144$65,440▲ $15,296
Cash and Non-Interest-Bearing Accounts$46,215$29,366▼ $16,849
Inventories for Sale or Use-$3,889-
Total Assets$759,394$765,953▲ $6,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,394$765,953▲ $6,559
Total Liabilities and Net Assets / Fund Balance$759,394$765,953▲ $6,559
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff CarterActing President
Jim GordenActing Vice President
Andrew ShawDirector
Beth AndersonDirector
Gerry DederickDirector
Lori LiljaDirector
Michael FairbanksDirector
Michelle NewbergDirector
Vic WilliamsDirector
Leah OslinExecutive Director
Sheila R MakiSecretary
Gwenn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,489
Program Service Revenue
$0
Investment Income
$12,765
Other Revenue
$17,814
All Other Contributions
$19,804
Change in Net Assets
$6,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,517
Grants and Similar Amounts Paid$28,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,233--$28,233
Benefits to Members$11,759--$11,759
Fees for Service Investment Mgmnt Fees-$7,903-$7,903
Advertising$7,812--$7,812
Office Expenses-$5,810-$5,810
Occupancy-$2,934-$2,934
Fees for Services Other$200$1,674-$1,874
Insurance-$1,415-$1,415
Travel-$951-$951
Fees for Services Accounting-$400-$400
Other Expenses-$251-$251
Total Functional Expenses$48,004$24,505$0$72,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus and Ambu----
Gala----
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
Yes
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

“Board reviews form 990 at regularly scheduled meeting and approves it before it is sent o to irs”

Governing documents etc available to public Part VI line 19

“After board approvel, all 990 documents are available to the public upon request at foundations office.”

Filing and Contact Details

Filer

Filer Name
Deer River Area Healthcare Foundation
EIN
41-1770765
Address
1057 COMSTOCK DRIVE, Deer River, MN 56636

Signing Officer

Name
Jeff Carter
Title
Director
Phone
2182461951
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Carter
Formed
1994
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Gordens Tax Service
Address
PO Box 245 16 1st Ave NE, Deer River, MN 56636
Preparer
Steven B Riley
Phone
2182468411
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088773
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.97880
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/Total509Grp/TotalAmt0793282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUS AND AMBU
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH OSLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AT REGULARLY SCHEDULED MEETING AND APPROVES IT BEFORE IT IS SENT O TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER BOARD APPROVEL, ALL 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FOUNDATIONS OFFICE.
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759394
IRS990/TotalAssetsEOYAmt0765953
IRS990/TotalAssetsGrp/BOYAmt0759394
IRS990/TotalAssetsGrp/EOYAmt0765953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048004
IRS990/TotalFunctionalExpensesGrp/TotalAmt072509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0951
IRS990/TravelGrp/TotalAmt0951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182461951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER RIVER AREA HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0411770765
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 COMSTOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Deer River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEB51B49CFA10B011C08775D69622F064FFAF6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB51B49CFA10B011C08775D69622F064FFAF6DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04126552017264gs4tft4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.156.222
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTm009:49:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245 16 1st Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven B Riley
ReturnHeader/ReturnTs02017-09-21T09:49:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,953
Liabilities
$0
Net assets
$765,953
Revenue
$79,068
Expenses
$72,509
Net income
$6,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.27$0.15$0.13
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.03$0.43
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.30$0.00$0.30