Civic Intelligence

Prior Lake Savage Isd 719 Hra 1050003886

EIN 80-0417174 • 501(c)9 • LA Crosse, WI

Profile

The purpose of this plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

230 Front Street NorthLA Crosse, WI 54601
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$1,420

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

11%

Faster asset growth than 89% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

3.0%

Faster revenue growth than 74% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$295,814

Up $30,460 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$295,814

Up $30,460 (+11%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$188,896

Up $5,568 (+3.0%) from 2017

Expenses

Up

$158,436

Up $28,473 (+22%) from 2017

Net Income

Down

$30,460

Down $22,905 (-43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2012: $93,582Liabilities 2012: $0Net Assets 2012: $93,5822012Assets 2013: $113,713Liabilities 2013: $0Net Assets 2013: $113,7132013Assets 2014: $144,292Liabilities 2014: $0Net Assets 2014: $144,2922014Assets 2015: $160,475Liabilities 2015: $0Net Assets 2015: $160,4752015Assets 2016: $211,989Liabilities 2016: $0Net Assets 2016: $211,9892016Assets 2017: $265,354Liabilities 2017: $0Net Assets 2017: $265,3542017Assets 2018: $295,814Liabilities 2018: $0Net Assets 2018: $295,8142018

Highlighted filing

2018

Assets$295,814
Liabilities$0
Net Assets$295,814
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0Revenue 2012: $98,518Expenses 2012: $52,489Net Income 2012: $46,0292012Revenue 2013: $110,453Expenses 2013: $90,322Net Income 2013: $20,1312013Revenue 2014: $111,630Expenses 2014: $81,051Net Income 2014: $30,5792014Revenue 2015: $139,350Expenses 2015: $123,167Net Income 2015: $16,1832015Revenue 2016: $160,356Expenses 2016: $108,842Net Income 2016: $51,5142016Revenue 2017: $183,328Expenses 2017: $129,963Net Income 2017: $53,3652017Revenue 2018: $188,896Expenses 2018: $158,436Net Income 2018: $30,4602018

Highlighted filing

2018

Revenue$188,896
Expenses$158,436
Net Income$30,460
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$295,814
Liabilities
$0
Net assets
$295,814
Revenue
$188,896
Expenses
$158,436
Net income
$30,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.89$1.58$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.83$1.30$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.60$1.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.12$0.81$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.10$0.90$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.99$0.52$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.0
Gross Receipts
$188,896
Mission and Program Overview

Mission

The purpose of this plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,420-$1,420
-Administrator-$0--
-Sponsor-$0--
Filing and Contact Details

Filer

Filer Name
Prior Lake Savage Isd 719 Hra 1050003886
EIN
80-0417174
Address
230 FRONT STREET NORTH, LA CROSSE, WI 54601

Signing Officer

Name
Trust Point Inc
Title
Trustee
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Trust Point Inc
Address
230 FRONT STREET NORTH, La Crosse, WI 54601
Phone
6087821148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31 - Other Program Services Description

“Health related reimbursements to members”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0157016
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUST POINT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06087821148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295814
IRS990EZ/GrossReceiptsAmt0188896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05296
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ONEDIGITAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ISD 719 PRIOR LAKE - SAVAGE AREA SCHOOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2TRUST POINT INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SPONSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990EZ/ProgramServiceRevenueAmt0183600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158436
IRS990EZ/TotalProgramServiceExpensesAmt0187476
IRS990EZ/TotalRevenueAmt0188896
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH RELATED REIMBURSEMENTS TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31 - OTHER PROGRAM SERVICES DESCRIPTION
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUST POINT INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIOR LAKE SAVAGE ISD 719 HRA 1050003886
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0800417174
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BA28853F16A3F98A41C1F51BCD0CDC696C50B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BA28853F16A3F98A41C1F51BCD0CDC696C50B03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.108.218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUST POINT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 FRONT STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087821148
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/ReturnTs02019-03-08T11:00:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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