Civic Intelligence

Wright County Hra Trust

990 • Fiscal year 2018 • EIN 47-6744911

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileN/A
10 2nd Street NorthwestBuffalo, MN 55313

(763) 682-8954

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

78%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$564,899

Up $247,775 (+78%) from 2017

Net Assets

Up

$564,899

Up $247,775 (+78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$617,003

Up $264,497 (+75%) from 2017

Expenses

Up

$367,823

Up $146,796 (+66%) from 2017

Net Income

Up

$249,180

Up $117,701 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $82,236Net Assets 2015: $82,2362015Assets 2016: $185,454Liabilities 2016: $0Net Assets 2016: $185,4542016Assets 2017: $317,124Liabilities 2017: $0Net Assets 2017: $317,1242017Assets 2018: $564,899Liabilities 2018: $0Net Assets 2018: $564,8992018Assets 2019: $899,875Liabilities 2019: $0Net Assets 2019: $899,8752019Assets 2020: $1,188,625Liabilities 2020: $0Net Assets 2020: $1,188,6252020Assets 2021: $1,410,992Liabilities 2021: $0Net Assets 2021: $1,410,9922021Assets 2022: $1,700,204Liabilities 2022: $0Net Assets 2022: $1,700,2042022Assets 2023: $2,112,777Liabilities 2023: $0Net Assets 2023: $2,112,7772023Assets 2024: $2,486,517Liabilities 2024: $0Net Assets 2024: $2,486,5172024

Highlighted filing

2018

Assets$564,899
Liabilities$0
Net Assets$564,899
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $146,773Expenses 2015: $64,537Net Income 2015: $82,2362015Revenue 2016: $223,860Expenses 2016: $120,617Net Income 2016: $103,2432016Revenue 2017: $352,506Expenses 2017: $221,027Net Income 2017: $131,4792017Revenue 2018: $617,003Expenses 2018: $367,823Net Income 2018: $249,1802018Revenue 2019: $833,929Expenses 2019: $503,905Net Income 2019: $330,0242019Revenue 2020: $869,755Expenses 2020: $592,001Net Income 2020: $277,7542020Revenue 2021: $973,114Expenses 2021: $762,941Net Income 2021: $210,1732021Revenue 2022: $1,240,230Expenses 2022: $951,018Net Income 2022: $289,2122022Revenue 2023: $1,283,361Expenses 2023: $870,788Net Income 2023: $412,5732023Revenue 2024: $1,473,685Expenses 2024: $1,099,945Net Income 2024: $373,7402024

Highlighted filing

2018

Revenue$617,003
Expenses$367,823
Net Income$249,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$617,003
Mission and Program Overview

Mission

To fund reimbursement of medical expenses under a health reimbursement arrangement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$317,124$564,899▲ $247,775
Savings and Temporary Cash Investments$313,675$553,162▲ $239,487
Investments in Publicly Traded Securities$3,449$11,737▲ $8,288
Total Assets$317,124$564,899▲ $247,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,124$564,899▲ $247,775
Total Liabilities and Net Assets / Fund Balance$317,124$564,899▲ $247,775
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mg Trust Company LLCTrustee
Robert HiivalaAuditor/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,782
Investment Income
$2,221
Other Revenue
$0
Change in Net Assets
$249,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,003
Total Revenue per Audited Statements
$617,003
Total Revenue per Form 990
$617,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$367,073
Fees for Service Investment Mgmnt Fees---$750
Total Functional Expenses$0$0$0$367,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,823
Total Expenses per Audited Statements$367,823
Total Expenses per Form 990$367,823
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The participants of the health reimbursement arrangement funded by the organization are members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The participants of the hra are members of the organization, and they direct the investments of their accounts under the hra.”

Form 990, Page 6, Part VI, Line 9

“Mg trust company llc 717 17th street, suite 1300 denver, co 80202”

Form 990, Page 6, Part VI, Line 11B

“The plan administrator, on behalf of the trustee, reviews the form 990 based upon the financial records for the organization and executes it.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents and financial statements available to the public upon written request of the organization. The information is then mailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Wright County Hra Trust
EIN
47-6744911
Phone
7636828954
Address
10 2ND STREET NORTHWEST, BUFFALO, MN 55313

Signing Officer

Name
Robert Hiivala
Title
Auditor/treasurer
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hiivala
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Carol J Sailer
Phone
6514373356
Raw XML Appendix235 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND REIMBURSEMENT OF MEDICAL EXPENSES UNDER A HEALTH REIMBURSEMENT ARRANGEMENT.
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0367073
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FURTHER
IRS990/BooksInCareOfDetail/PhoneNum06516627431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 YANKEE DOODLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617003
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY THE ORGANIZATION MADE MEDICAL EXPENSE REIMBURSEMENTS IN THE AMOUNT OF 367,073. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 750.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MG TRUST COMPANY LLC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FUND REIMBURSEMENT OF MEDICAL EXPENSES UNDER A HEALTH REIMBURSEMENT ARRANGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317124
IRS990/NetAssetsOrFundBalancesEOYAmt0564899
IRS990/NetUnrlzdGainsLossesInvstAmt0-1405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0220527
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IRS990/PYTotalRevenueAmt0352506
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313675
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0367823
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IRS990ScheduleD/TotalExpensesPerForm990Amt0367823
IRS990ScheduleD/TotalRevenuePerForm990Amt0617003
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTICIPANTS OF THE HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY THE ORGANIZATION ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARTICIPANTS OF THE HRA ARE MEMBERS OF THE ORGANIZATION, AND THEY DIRECT THE INVESTMENTS OF THEIR ACCOUNTS UNDER THE HRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MG TRUST COMPANY LLC 717 17TH STREET, SUITE 1300 DENVER, CO 80202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN ADMINISTRATOR, ON BEHALF OF THE TRUSTEE, REVIEWS THE FORM 990 BASED UPON THE FINANCIAL RECORDS FOR THE ORGANIZATION AND EXECUTES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION. THE INFORMATION IS THEN MAILED TO THE REQUESTING PARTY.
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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ReturnHeader/Filer/EIN0476744911
ReturnHeader/Filer/PhoneNum07636828954
ReturnHeader/Filer/USAddress/AddressLine1Txt010 2ND STREET NORTHWEST
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J SAILER
ReturnHeader/ReturnTs02019-06-21T10:38:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$564,899
Liabilities
$0
Net assets
$564,899
Revenue
$617,003
Expenses
$367,823
Net income
$249,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.47$1.10$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.28$0.87$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.24$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.97$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.87$0.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.83$0.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.62$0.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.35$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.15$0.06$0.08