Civic Intelligence

Deer River Area Healthcare Foundation

990 • Fiscal year 2018 • EIN 41-1770765

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$768,416

Up $30,883 (+4.2%) from 2017

Net Assets

Up

$768,416

Up $30,883 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$137,628

Up $52,190 (+61%) from 2017

Expenses

Down

$106,745

Down $7,113 (-6.2%) from 2017

Net Income

Up

$30,883

Up $59,303 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$768,416
Liabilities$0
Net Assets$768,416
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$137,628
Expenses$106,745
Net Income$30,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$176,234
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$737,533$768,416▲ $30,883
Investments in Publicly Traded Securities$689,082$712,001▲ $22,919
Cash and Non-Interest-Bearing Accounts$12,341$30,799▲ $18,458
Savings and Temporary Cash Investments$32,221$25,616▼ $6,605
Inventories for Sale or Use$3,889--
Total Assets$737,533$768,416▲ $30,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,533$768,416▲ $30,883
Total Liabilities and Net Assets / Fund Balance$737,533$768,416▲ $30,883
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beth AndersonBoard Chair
Andrew ShawBoard Vice-chair
Gerry DederickDirector
James GordenDirector
Kimberly OlsonDirector
Michael FairbanksDirector
Michelle NewbergDirector
Robert OttDirector
Victor WilliamsDirector
Leah OslinExecutive Director
RSecretary
Gwenn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,594
Program Service Revenue
$0
Investment Income
$47,059
Other Revenue
$6,975
All Other Contributions
$40,187
Change in Net Assets
$30,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,049
Grants and Similar Amounts Paid$38,791
Total Fundraising Expense$17,123
Salaries, Compensation, and Employee Benefits$905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,791--$38,791
Conferences and Meetings--$17,123$17,123
Fees for Services Other$10,000--$10,000
Information Technology$8,663--$8,663
Advertising$7,436--$7,436
Fees for Service Investment Mgmnt Fees$7,186--$7,186
Office Expenses$3,406$1,965-$5,371
Other Expenses$2,117$5,101-$5,101
Fees for Services Accounting-$1,080-$1,080
Insurance-$1,033-$1,033
Travel$317$659-$976
Other Salaries and Wages-$905-$905
Total Functional Expenses$77,916$11,706$17,123$106,745
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
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

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

Governing documents etc available to public Part VI line 19

“After board approval, all 990 documents are available to the public upon request at the 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
Leah Oslin
Title
Director
Phone
2182461951
Signed
2019-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Beth Anderson
Formed
1994
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Gordens Tax Service
Address
PO Box 245, Deer River, MN 56636
Preparer
James C Gordon
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421935
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUS AND AMBU
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AT REGULARLY SCHEDULED MEETING AND APPROVES IT BEFORE IT IS SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER BOARD APPROVAL, ALL 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE 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
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IRS990/TotalEmployeeCnt00
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IRS990/TravelGrp/ProgramServicesAmt0317
IRS990/TravelGrp/TotalAmt0976
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH OSLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182461951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:07:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,416
Liabilities
$0
Net assets
$768,416
Revenue
$137,628
Expenses
$106,745
Net income
$30,883
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