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Sherburne County Health Reimbursement Arrangement Trust

  • Elk River, MN
  • Tax-exempt since Feb. 2007
  • EIN: 32-0168724

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.27M (2023)

Expenses
$967k (2023)

Total Assets
$2.78M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,805
Expenses
$967,110
Net Income
$303,695
Net Assets
$2,783,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,162,197
91.5%
Investment Income $108,608
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,783,438
Total Liabilities $0
Net Assets $2,783,438
Compensation
Key Employees and Officers Compensation Related Other
Tammy Bigelow (Hr Director) $0 $0 $0
Matrix Trust Company (Director) $0 $0 $0

Document Links

990
Filed on June 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,208
Expenses
$910,614
Net Income
$257,594
Net Assets
$2,479,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,164,897
99.7%
Investment Income $3,311
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,479,743
Total Liabilities $0
Net Assets $2,479,743
Compensation
Key Employees and Officers Compensation Related Other
Tammy Bigelow (Hr Director) $0 $0 $0
Matrix Trust Company (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,583
Expenses
$747,842
Net Income
$303,741
Net Assets
$2,222,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,039,951
98.9%
Investment Income $11,632
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,222,149
Total Liabilities $0
Net Assets $2,222,149
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0
Tamara Bigelow (Hr Director) $0 $0 $0

Document Links

990
Filed on June 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$967,147
Expenses
$622,887
Net Income
$344,260
Net Assets
$1,903,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $957,216
99.0%
Investment Income $9,931
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,903,698
Total Liabilities $0
Net Assets $1,903,698
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0
Tamara Bigelow (Hr Director) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,441
Expenses
$586,349
Net Income
$17,092
Net Assets
$1,544,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $591,719
98.1%
Investment Income $11,722
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,544,758
Total Liabilities $0
Net Assets $1,544,758
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0
Tamara Bigelow (Hr Director) $0 $0 $0

Document Links

990
Filed on June 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,022
Expenses
$531,101
Net Income
$7,921
Net Assets
$1,509,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,594
97.3%
Investment Income $14,428
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,509,681
Total Liabilities $0
Net Assets $1,509,681
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0
Tamara Bigelow (Hr Director) $0 $0 $0

Document Links

990
Filed on July 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,665
Expenses
$483,305
Net Income
$73,360
Net Assets
$1,510,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $540,938
97.2%
Investment Income $15,727
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,510,740
Total Liabilities $0
Net Assets $1,510,740
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0
Tamara Bigelow (Hr Director) $0 $0 $0

Document Links

990
Filed on July 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,335
Expenses
$444,577
Net Income
$6,758
Net Assets
$1,426,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $437,945
97.0%
Investment Income $13,390
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,426,050
Total Liabilities $0
Net Assets $1,426,050
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0
Tamara Bigelow (Hr Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,674
Expenses
$441,158
Net Income
-$2,484
Net Assets
$1,416,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,438
96.5%
Investment Income $15,236
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,416,482
Total Liabilities $0
Net Assets $1,416,482
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0
Tamara Bigelow (Hr Director) $0 $0 $0

Document Links

990
Filed on Nov. 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,691
Expenses
$453,153
Net Income
-$32,462
Net Assets
$1,426,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $407,781
96.9%
Investment Income $12,910
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,426,620
Total Liabilities $0
Net Assets $1,426,620
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0

Document Links

990
Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,279
Expenses
$482,406
Net Income
-$33,127
Net Assets
$1,459,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,563
95.2%
Investment Income $21,716
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,459,898
Total Liabilities $0
Net Assets $1,459,898
Compensation
Key Employees and Officers Compensation Related Other
Mg Trust Company Llc (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,811
Expenses
$391,991
Net Income
$88,820
Net Assets
$1,493,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $475,805
99.0%
Investment Income $5,006
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,493,025
Total Liabilities $0
Net Assets $1,493,025

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,398
Expenses
$399,063
Net Income
$202,335
Net Assets
$1,404,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $598,318
99.5%
Investment Income $1,904
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,176
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,404,205
Total Liabilities $0
Net Assets $1,404,205

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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