Civic Intelligence

T H Reiarson Trust Stanley Community Hospital Association

990 • Fiscal year 2017 • EIN 45-0361647

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,110,285

Up $387,106 (+14%) from 2016

Net Assets

Up

$3,110,285

Up $387,106 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$479,140

Down $879,590 (-65%) from 2016

Expenses

Down

$92,034

Down $1,390,721 (-94%) from 2016

Net Income

Up

$387,106

Up $511,131 (+412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$3,110,285
Liabilities$0
Net Assets$3,110,285
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$479,140
Expenses$92,034
Net Income$387,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$497,333
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$2,423,240$2,759,529▲ $336,289
Rtn Earn Endowment Incm Other Fnds$2,253,978$2,641,084▲ $387,106
Cap Stk Tr Prin Current Funds$469,201$469,201→ $0
Land, Buildings, and Equipment, Net$236,987$285,112▲ $48,125
Investments in Publicly Traded Securities$52,788$55,420▲ $2,632
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$2,723,179$3,110,285▲ $387,106
Other Assets Total$10,164$10,224▲ $60
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,723,179$3,110,285▲ $387,106
Total Liabilities and Net Assets / Fund Balance$2,723,179$3,110,285▲ $387,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,987-$236,987
Other Land Buildings$48,125$4,375$52,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Derald HooverPresident
Douglas KinnoinVice President
Aaron SkarsgardDirector
Jim EngeDirector
Sheryl SorensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,396
Other Revenue
$472,744
Change in Net Assets
$387,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,184
Other Expenses$6,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,184--$85,184
Depreciation Depletion$4,375--$4,375
Fees for Services Accounting$2,475--$2,475
Total Functional Expenses$92,034$0$0$92,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountrail County Medical CentStanley, ND-Clinic Remodel$67,190
Mountrail County Medical CentStanley, ND-Software & Comuter Expenses$17,994
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
2018-05-08
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
Raw XML AppendixShowing 400 of 406 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/TotalBookValueLandBuildingsAmt0285112
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017994
IRS990ScheduleI/RecipientTable/CashGrantAmt167190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOFTWARE & COMUTER EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLINIC REMODEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTRAIL COUNTY MEDICAL CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTRAIL COUNTY MEDICAL CENT
IRS990ScheduleI/RecipientTable/RecipientEIN0450447670
IRS990ScheduleI/RecipientTable/RecipientEIN1450447670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 6TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 6TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STANLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STANLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058784
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158784
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STANLEY COMMUNITY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450223978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE TO MCMC IN PROVIDING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STANLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058784
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02723179
IRS990/TotalAssetsEOYAmt03110285
IRS990/TotalAssetsGrp/BOYAmt02723179
IRS990/TotalAssetsGrp/EOYAmt03110285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092034
IRS990/TotalFunctionalExpensesGrp/TotalAmt092034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03110285
IRS990/TotalProgramServiceExpensesAmt089559
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03110285
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN MELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIARSON TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STANLEY COMM HOSPITAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REIA
ReturnHeader/Filer/EIN0450361647
ReturnHeader/Filer/PhoneNum07016282185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman M Mell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 1st Ave SE PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587840699
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,110,285
Liabilities
$0
Net assets
$3,110,285
Revenue
$479,140
Expenses
$92,034
Net income
$387,106
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