Civic Intelligence

St Mary'S Volunteers

EIN 51-0175442 • 501(c)3 • Detroit Lakes, MN

Profile

St Mary's Essentia operates hospitals, nursing homes and related health care units in Detroit Lakes,MN and surrounding area. St. Mary's volunteers participate in many activities including operation of the St. Mary's Gift Shop in Essentia Hospital.

1027 Washington AveDetroit Lakes, MN 56501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,107

Up $14,488 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$49,107

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$33,942

Up $28,117 (+483%) from 2016

Expenses

Up

$28,458

Up $8,031 (+39%) from 2016

Net Income

Up

$5,484

Up $20,086 (+138%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $35,348Liabilities 2011: $02011Assets 2012: $38,068Liabilities 2012: $02012Assets 2013: $33,309Liabilities 2013: $02013Assets 2014: $34,458Liabilities 2014: $02014Assets 2015: $35,851Liabilities 2015: $02015Assets 2016: $34,619Liabilities 2016: $02016Assets 2018: $49,107Net Assets 2018: $49,1072018

Highlighted filing

2018

Assets$49,107
Liabilities-
Net Assets$49,107
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $17,431Expenses 2011: $13,469Net Income 2011: $3,9622011Revenue 2012: $37,276Expenses 2012: $34,556Net Income 2012: $2,7202012Revenue 2013: $22,273Expenses 2013: $24,313Net Income 2013: -$2,0402013Revenue 2014: $37,780Expenses 2014: $36,631Net Income 2014: $1,1492014Revenue 2015: $29,824Expenses 2015: $26,560Net Income 2015: $3,2642015Revenue 2016: $5,825Expenses 2016: $20,427Net Income 2016: -$14,6022016Revenue 2018: $33,942Expenses 2018: $28,458Net Income 2018: $5,4842018

Highlighted filing

2018

Revenue$33,942
Expenses$28,458
Net Income$5,484
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$49,107
Liabilities
-
Net assets
$49,107
Revenue
$33,942
Expenses
$28,458
Net income
$5,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$49.1$49.1$33.9$28.5$5.48
2016Summary only. Only limited summary data is available for this year.$34.6$0.00$5.83$20.4$14.6
2015Summary only. Only limited summary data is available for this year.$35.9$0.00$29.8$26.6$3.26
2014Summary only. Only limited summary data is available for this year.$34.5$0.00$37.8$36.6$1.15
2013Summary only. Only limited summary data is available for this year.$33.3$0.00$22.3$24.3$2.04
2012Summary only. Only limited summary data is available for this year.$38.1$0.00$37.3$34.6$2.72
2011Summary only. Only limited summary data is available for this year.$35.3$0.00$17.4$13.5$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$137,140
Mission and Program Overview

Mission

St Mary's Essentia operates hospitals, nursing homes and related health care units in Detroit Lakes,MN and surrounding area. St. Mary's volunteers participate in many activities including operation of the St. Mary's Gift Shop in Essentia Hospital.

Program Services

DescriptionGrantsExpenses
St Mary's Foundation, for the support of the hospital,nursing home and related health care units in Detroit LakesMinnesota and surrounding area.$25,430$25,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli SjoblomPresidentPT$0--
LeAnn MouwSecretary-$0--
Judie CherryAdvisory Committee-$0--
Pam GenereuxAdvisory Committee-$0--
Betty CookAdvisory Committee-$0--
Phyllis JohnstonAdvisory Committee-$0--
Pat ZurnAdvisory Committee-$0--
Judy MeyerAdvisory Committee-$0--
Joan CarrAdvisory Committee-$0--
Filing and Contact Details

Filer

Filer Name
St Mary's Volunteers
EIN
51-0175442
Phone
2188440709
Address
1027 Washington Ave, Detroit Lakes, MN 56501

Signing Officer

Name
Kelli Sjoblom
Title
President
Phone
2188440709
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Terrin L Riehle-Centsible Accounting Svcs
Address
22620 County Hwy 14, Callaway, MN 56521
Preparer
Terrin Riehle
Phone
2182346719
Supplemental Narrative

Additional Explanations

Other

“990-EZ Part1, Line 10 Grants $35,425 to St. Mary's Essentia Foundation for support as listed in the governing document.”

Other

“990-EZ Part1, Line 16, Other Expenses. These are Merchant fees to accept credit cards and Filing Fee to the State of MN for 2016 return.”

Form 990EZ, Part I, Line 10

“Support of St. Mary's Health Foundation; SUPPORT; ST MARY'S HEALTH FOUNDATION: 1027 Washington Ave., DETROIT LAKES, MN, 56501; SUPPORT OF ST MARY'S, 25430.”

Form 990EZ, Part I, Line 16

“Merchant Credit Card Fees 1561.”

Form 990EZ, Part I, Line 16

“ADVERTISING 40.”

Form 990EZ, Part I, Line 16

“INSURANCE 372.”

Form 990EZ, Part I, Line 16

“SUPPLIES 745.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Sjoblom
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ Part1, Line 10 Grants $35,425 to St. Mary's Essentia Foundation for support as listed in the governing document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990-EZ Part1, Line 16, Other Expenses. These are Merchant fees to accept credit cards and Filing Fee to the State of MN for 2016 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support of St. Mary's Health Foundation; SUPPORT; ST MARY'S HEALTH FOUNDATION: 1027 Washington Ave., DETROIT LAKES, MN, 56501; SUPPORT OF ST MARY'S, 25430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Credit Card Fees 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 40.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 745.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02188440709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/PhoneNum02188440709
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 Washington Ave
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ReturnHeader/FilingSecurityInformation/IPTm015:32:32
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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