Civic Intelligence

T H Reiarson Trust Stanley Community Hospital Association

990 • Fiscal year 2015 • EIN 45-0361647

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 804Stanley, ND 58784

(701) 628-2185

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,847,204

Up $871,478 (+44%) from 2014

Net Assets

Up

$2,847,204

Up $871,478 (+44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$2,424,951

Up $1,158,468 (+91%) from 2014

Expenses

Up

$1,553,473

Up $189,821 (+14%) from 2014

Net Income

Up

$871,478

Up $968,647 (+997%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,031,047Liabilities 2011: $0Net Assets 2011: $1,031,0472011Assets 2012: $1,451,384Liabilities 2012: $0Net Assets 2012: $1,451,3842012Assets 2013: $2,072,895Liabilities 2013: $0Net Assets 2013: $2,072,8952013Assets 2014: $1,975,726Liabilities 2014: $0Net Assets 2014: $1,975,7262014Assets 2015: $2,847,204Liabilities 2015: $0Net Assets 2015: $2,847,2042015Assets 2016: $2,723,179Liabilities 2016: $0Net Assets 2016: $2,723,1792016Assets 2017: $3,110,285Liabilities 2017: $0Net Assets 2017: $3,110,2852017Assets 2018: $2,995,022Liabilities 2018: $0Net Assets 2018: $2,995,0222018Assets 2019: $3,080,121Liabilities 2019: $0Net Assets 2019: $3,080,1212019Assets 2020: $3,831,646Liabilities 2020: $0Net Assets 2020: $3,831,6462020Assets 2021: $4,165,620Liabilities 2021: $0Net Assets 2021: $4,165,6202021Assets 2022: $4,173,945Liabilities 2022: $0Net Assets 2022: $4,173,9452022Assets 2023: $5,441,565Liabilities 2023: $0Net Assets 2023: $5,441,5652023Assets 2024: $7,121,130Liabilities 2024: $0Net Assets 2024: $7,121,1302024

Highlighted filing

2015

Assets$2,847,204
Liabilities$0
Net Assets$2,847,204
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $370,1662011Revenue 2012: $602,220Expenses 2012: $181,883Net Income 2012: $420,3372012Revenue 2013: $675,479Expenses 2013: $53,968Net Income 2013: $621,5112013Revenue 2014: $1,266,483Expenses 2014: $1,363,652Net Income 2014: -$97,1692014Revenue 2015: $2,424,951Expenses 2015: $1,553,473Net Income 2015: $871,4782015Revenue 2016: $1,358,730Expenses 2016: $1,482,755Net Income 2016: -$124,0252016Revenue 2017: $479,140Expenses 2017: $92,034Net Income 2017: $387,1062017Revenue 2018: $669,511Expenses 2018: $784,774Net Income 2018: -$115,2632018Revenue 2019: $589,839Expenses 2019: $504,740Net Income 2019: $85,0992019Revenue 2020: $1,057,702Expenses 2020: $306,177Net Income 2020: $751,5252020Revenue 2021: $650,651Expenses 2021: $316,677Net Income 2021: $333,9742021Revenue 2022: $913,407Expenses 2022: $905,082Net Income 2022: $8,3252022Revenue 2023: $1,458,989Expenses 2023: $191,369Net Income 2023: $1,267,6202023Revenue 2024: $1,726,365Expenses 2024: $46,800Net Income 2024: $1,679,5652024

Highlighted filing

2015

Revenue$2,424,951
Expenses$1,553,473
Net Income$871,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$2,485,229
Mission and Program Overview

Mission

To support stanley community hospital with capital for purchase needs

To support stanley community hospital with capital for equipment and fixed assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,682,698$2,549,442▲ $866,744
Rtn Earn Endowment Incm Other Fnds$1,506,525$2,378,003▲ $871,478
Cap Stk Tr Prin Current Funds$469,201$469,201→ $0
Land, Buildings, and Equipment, Net$236,987$236,987→ $0
Investments in Publicly Traded Securities$47,674$50,260▲ $2,586
Accounts Receivable$801$801→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,975,726$2,847,204▲ $871,478
Other Assets Total$7,566$9,714▲ $2,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,975,726$2,847,204▲ $871,478
Total Liabilities and Net Assets / Fund Balance$1,975,726$2,847,204▲ $871,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,987-$236,987
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Derald HooverPresident
Douglas KinnoinVice President
Aaron SkarsgardDirector
Gary NelsonDirector
Sheryl SorensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$332,614
Other Revenue
$1,992,337
All Other Contributions
$100,000
Change in Net Assets
$871,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,551,448
Other Expenses$2,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,551,448--$1,551,448
Fees for Services Accounting-$2,025-$2,025
Total Functional Expenses$1,551,448$2,025$0$1,553,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountrail County Medical CentStanley, ND-Clinic Remodel$1,494,230
Mountrail County Medical CentStanley, ND-Hospital Repairs/equipment$34,334
Mountrail County Medical CentStanley, ND-Software & Comuter Expenses$22,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 report is presented to the board members before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reiarson Trust
EIN
45-0361647
Phone
7016282185
Address
PO BOX 804, STANLEY, ND 58784

Signing Officer

Name
Norman Mell
Title
Trustee
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784-0699
Preparer
Norman M Mell
Phone
7016282185
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLINIC REMODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOFTWARE & COMUTER EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOSPITAL REPAIRS/EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTRAIL COUNTY MEDICAL CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTRAIL COUNTY MEDICAL CENT
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0STANLEY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258784
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS TO APPROVE ALL EXPENDITURES TO ASSIST THE MOUNTRAIL COUNTY MEDICAL CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REPORT IS PRESENTED TO THE BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,847,204
Liabilities
$0
Net assets
$2,847,204
Revenue
$2,424,951
Expenses
$1,553,473
Net income
$871,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.73$0.05$1.68
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.46$0.19$1.27
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.91$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.65$0.32$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.06$0.31$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.59$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.67$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.48$0.09$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.36$1.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.42$1.55$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.27$1.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.68$0.05$0.62
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.60$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.37