Civic Intelligence

Mitchell County Memorial Foundation Inc.

990 • Fiscal year 2019 • EIN 42-1374199

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileN/A
616 N 8th StreetOsage, IA 50461

(641) 732-6086

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$823,512

Up $312,352 (+61%) from 2018

Net Assets

Up

$823,512

Up $312,352 (+61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$331,255

Up $112,796 (+52%) from 2018

Expenses

Down

$18,903

Down $104,918 (-85%) from 2018

Net Income

Up

$312,352

Up $217,714 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $132,729Liabilities 2012: $02012Assets 2013: $127,702Liabilities 2013: $02013Assets 2014: $149,387Liabilities 2014: $02014Assets 2015: $168,210Liabilities 2015: $02015Assets 2016: $213,225Liabilities 2016: $02016Assets 2017: $416,522Liabilities 2017: $0Net Assets 2017: $416,5222017Assets 2018: $511,160Liabilities 2018: $0Net Assets 2018: $511,1602018Assets 2019: $823,512Liabilities 2019: $0Net Assets 2019: $823,5122019Assets 2020: $1,109,772Liabilities 2020: $0Net Assets 2020: $1,109,7722020Assets 2021: $1,124,267Liabilities 2021: $0Net Assets 2021: $1,124,2672021Assets 2022: $1,149,809Liabilities 2022: $0Net Assets 2022: $1,149,8092022Assets 2023: $1,103,130Liabilities 2023: $0Net Assets 2023: $1,103,1302023Assets 2024: $1,245,600Liabilities 2024: $100,000Net Assets 2024: $1,145,6002024Assets 2025: $589,399Liabilities 2025: $0Net Assets 2025: $589,3992025

Highlighted filing

2019

Assets$823,512
Liabilities$0
Net Assets$823,512
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $21,310Expenses 2012: $17,563Net Income 2012: $3,7472012Revenue 2013: $19,780Expenses 2013: $24,807Net Income 2013: -$5,0272013Revenue 2014: $31,150Expenses 2014: $9,465Net Income 2014: $21,6852014Revenue 2015: $35,062Expenses 2015: $16,239Net Income 2015: $18,8232015Revenue 2016: $53,707Expenses 2016: $8,692Net Income 2016: $45,0152016Revenue 2017: $320,976Expenses 2017: $117,680Net Income 2017: $203,2962017Revenue 2018: $218,459Expenses 2018: $123,821Net Income 2018: $94,6382018Revenue 2019: $331,255Expenses 2019: $18,903Net Income 2019: $312,3522019Revenue 2020: $409,718Expenses 2020: $123,458Net Income 2020: $286,2602020Revenue 2021: $169,707Expenses 2021: $155,212Net Income 2021: $14,4952021Revenue 2022: $182,403Expenses 2022: $156,861Net Income 2022: $25,5422022Revenue 2023: $87,293Expenses 2023: $133,972Net Income 2023: -$46,6792023Revenue 2024: $171,137Expenses 2024: $128,667Net Income 2024: $42,4702024Revenue 2025: $103,485Expenses 2025: $659,686Net Income 2025: -$556,2012025

Highlighted filing

2019

Revenue$331,255
Expenses$18,903
Net Income$312,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$331,255
Mission and Program Overview

Mission

The mission of the mcrhc foundation is to promote the highest quality health care in mitchell county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,335$531,013▲ $225,678
Pledges and Grants Receivable$205,825$292,499▲ $86,674
Total Assets$511,160$823,512▲ $312,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$392,237$704,912▲ $312,675
Unrestricted Net Assets$118,923$118,600▼ $323
Total Net Assets Fund Balance$511,160$823,512▲ $312,352
Total Liabilities and Net Assets / Fund Balance$511,160$823,512▲ $312,352
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jean BrummPresident
Leo ChisholmVice President
Chris SmithDirector
Diane SetkaDirector
Gordon CimmiyottiDirector
Joanne MachinDirector
Julie MaliszewskiDirector
Katie PenfoldDirector
Gina GoddardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,095
Program Service Revenue
$0
Investment Income
$6,160
Other Revenue
$0
All Other Contributions
$325,095
Change in Net Assets
$312,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,137
Other Expenses$3,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,137--$15,137
Other Expenses-$1,845-$1,845
Total Functional Expenses$15,137$3,766$0$18,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mitchell County Regional Health CenterOsage, IAGovernmentClinic Building Project/expansion$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“We have done electronic votes with the executive committee (president, vice & treasurer/secretary) to approve a disbursement in advance of a regularly scheduled board meeting. Those disbursements are reviewed at the next scheduled board meeting for review/approval.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed in depth with the president of the foundation board, with a summary being provided to the remaining board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“Directors will abstain from voting from any action that may pose as a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation's statement of net position and statement of revenue & expenses are included in mitchell county regional health center's audited financial statements which are filed with the state of iowa.”

Filing and Contact Details

Filer

Filer Name
Mitchell County Memorial Foundation
EIN
42-1374199
Phone
6417326086
Address
616 N 8TH STREET, OSAGE, IA 50461

Signing Officer

Name
Jean Brumm
Title
Board President
Phone
6417326086
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Brumm
Formed
1991
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ryan Engebretson
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process regarding oversight of the audit of the financial statements and selection of the independent accountant has not changed form the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is an iowa nonprofit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, as applicable. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, AS APPLICABLE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0426006380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0616 NORTH EIGHTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050461
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE DONE ELECTRONIC VOTES WITH THE EXECUTIVE COMMITTEE (PRESIDENT, VICE & TREASURER/SECRETARY) TO APPROVE A DISBURSEMENT IN ADVANCE OF A REGULARLY SCHEDULED BOARD MEETING. THOSE DISBURSEMENTS ARE REVIEWED AT THE NEXT SCHEDULED BOARD MEETING FOR REVIEW/APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED IN DEPTH WITH THE PRESIDENT OF THE FOUNDATION BOARD, WITH A SUMMARY BEING PROVIDED TO THE REMAINING BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS WILL ABSTAIN FROM VOTING FROM ANY ACTION THAT MAY POSE AS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S STATEMENT OF NET POSITION AND STATEMENT OF REVENUE & EXPENSES ARE INCLUDED IN MITCHELL COUNTY REGIONAL HEALTH CENTER'S AUDITED FINANCIAL STATEMENTS WHICH ARE FILED WITH THE STATE OF IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS REGARDING OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0392237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0704912
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511160
IRS990/TotalAssetsEOYAmt0823512
IRS990/TotalAssetsGrp/BOYAmt0511160
IRS990/TotalAssetsGrp/EOYAmt0823512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015137
IRS990/TotalFunctionalExpensesGrp/TotalAmt018903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 N 8TH STREET
IRS990/USAddress/CityNm0OSAGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417326086
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0421374199
ReturnHeader/Filer/PhoneNum06417326086
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0OSAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2110B3132C78D5957F870E921DA52F7EF3F7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ENGEBRETSON
ReturnHeader/ReturnTs02020-06-23T08:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,512
Liabilities
$0
Net assets
$823,512
Revenue
$331,255
Expenses
$18,903
Net income
$312,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.66$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.10$1.15$0.17$0.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.09$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.18$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.41$0.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.33$0.02$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.22$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.32$0.12$0.20
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.05$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.03$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.02$0.00