Civic Intelligence

Rum River Special Education Cooperative Veba Trust

EIN 83-1134689 • 501(c)9 • Cambridge, MN

990-N CoverageNTEE Y43

Profile

Health Reimbursement Arrangement funded by the organization with approximately 97 participants receiving eligible medical reimbursements in the amount of $34392.

140 Buchanan StreetCambridge, MN 55008-1258
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE Y • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

$78,878

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$78,878

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

$45,207

No earlier filing loaded for comparison.

Expenses

$35,314

No earlier filing loaded for comparison.

Net Income

$9,893

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $78,878Liabilities 2021: $0Net Assets 2021: $78,8782021

Highlighted filing

2021

Assets$78,878
Liabilities$0
Net Assets$78,878
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $45,207Expenses 2021: $35,314Net Income 2021: $9,8932021

Highlighted filing

2021

Revenue$45,207
Expenses$35,314
Net Income$9,893
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,878
Liabilities
$0
Net assets
$78,878
Revenue
$45,207
Expenses
$35,314
Net income
$9,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$45.2$35.3$9.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$80,025
Mission and Program Overview

Mission

Health Reimbursement Arrangement funded by the organization with approximately 97 participants receiving eligible medical reimbursements in the amount of $34392.

Program Services

DescriptionGrantsExpenses
Health Reimbursement Arrangement funded by the organization with approximately 97 participants receiving eligible medical reimbursements in the amount of $34392$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hand Benefit and Trust CoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rum River Special Cooperative VEBA Trust
EIN
83-1134689
In Care Of
% HAND BENEFIT & TRUST CO
Phone
7635527701
Address
140 Buchanan Street, Cambridge, MN 55008-1258

Signing Officer

Name
Tracy Wells
Title
Business Manager
Phone
8664015272
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Part I, Line 8:

“Other revenue consists of fair market value for unrealized earnings attributed to invested assets in the plan.”

Part 1, Line 16:

“Investment Management fees and Administration Fees.”

Raw XML Appendix100 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/BenefitsPaidToOrForMembersAmt034392
IRS990EZ/BooksInCareOfDetail/PersonNm0HAND BENEFIT TRUST CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08664015272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 GESSNER RD STE 1250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt034818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09893
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078878
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0496
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0496
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hand Benefit and Trust Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04650
IRS990EZ/OtherChangesInNetAssetsAmt01561
IRS990EZ/OtherExpensesTotalAmt0922
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health Reimbursement Arrangement funded by the organization with approximately 97 participants receiving eligible medical reimbursements in the amount of $34392.
IRS990EZ/ProgramServiceRevenueAmt044215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Reimbursement Arrangement funded by the organization with approximately 97 participants receiving eligible medical reimbursements in the amount of $34392
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt035314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035314
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue consists of fair market value for unrealized earnings attributed to invested assets in the plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment Management fees and Administration Fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, Line 16:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08664015272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rum River Special Cooperative VEBA Trust
ReturnHeader/Filer/BusinessNameControlTxt0RRSE
ReturnHeader/Filer/EIN0831134689
ReturnHeader/Filer/InCareOfNm0% HAND BENEFIT & TRUST CO
ReturnHeader/Filer/PhoneNum07635527701
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Buchanan Street
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550081258
ReturnHeader/ReturnTs02022-05-16T22:08:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wells
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.