Civic Intelligence

Debbies Dialysis Fund

990 • Fiscal year 2018 • EIN 20-3908701

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.HOHSDIALYSISFUND.ORG
21 Hannah Cr Ste 101Waynesboro, VA 22980

(800) 444-8795

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

395%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1753%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$107,265

Flat from 2018

Net Assets

Flat

$105,722

Flat from 2018

Liabilities

Flat

$1,543

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Flat

$244,639

Flat from 2018

Expenses

Flat

$159,064

Flat from 2018

Net Income

Flat

$85,575

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $267,912Liabilities 2011: $0Net Assets 2011: $267,9122011Assets 2012: $370,535Liabilities 2012: $0Net Assets 2012: $370,5352012Assets 2013: $413,534Liabilities 2013: $0Net Assets 2013: $413,5342013Assets 2014: $265,081Liabilities 2014: $0Net Assets 2014: $265,0812014Assets 2015: $179,361Liabilities 2015: $1,543Net Assets 2015: $177,8182015Assets 2016: $117,593Liabilities 2016: $1,543Net Assets 2016: $116,0502016Assets 2017: $21,690Liabilities 2017: $1,543Net Assets 2017: $20,1472017Assets 2018: $107,265Liabilities 2018: $1,543Net Assets 2018: $105,7222018Assets 2018: $107,265Liabilities 2018: $1,543Net Assets 2018: $105,7222018Assets 2019: $224,307Liabilities 2019: $1,543Net Assets 2019: $222,7642019Assets 2020: $209,393Liabilities 2020: $1,543Net Assets 2020: $207,8502020

Highlighted filing

2018

Assets$107,265
Liabilities$1,543
Net Assets$105,722
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2011: $368,964Expenses 2011: $326,620Net Income 2011: $42,3442011Revenue 2012: $385,068Expenses 2012: $282,445Net Income 2012: $102,6232012Revenue 2013: $372,460Expenses 2013: $329,461Net Income 2013: $42,9992013Revenue 2014: $130,013Expenses 2014: $276,651Net Income 2014: -$146,6382014Revenue 2015: $190,892Expenses 2015: $278,155Net Income 2015: -$87,2632015Revenue 2016: $3,505Expenses 2016: $70,139Net Income 2016: -$66,6342016Revenue 2017: $13,200Expenses 2017: $107,560Net Income 2017: -$94,3602017Revenue 2018: $244,639Expenses 2018: $159,064Net Income 2018: $85,5752018Revenue 2018: $244,639Expenses 2018: $159,064Net Income 2018: $85,5752018Revenue 2019: $204,853Expenses 2019: $181,896Net Income 2019: $22,9572019Revenue 2020: $250Expenses 2020: $14,951Net Income 2020: -$14,7012020

Highlighted filing

2018

Revenue$244,639
Expenses$159,064
Net Income$85,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$244,639
Mission and Program Overview

Mission

Raise awareness of polycystic kidney disease

Organization provides transportation and funds for treatment of kidney disease as well as awareness of kidney disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,147$105,722▲ $85,575
Cash and Non-Interest-Bearing Accounts$17,592$103,167▲ $85,575
Land, Buildings, and Equipment, Net$4,098$4,098→ $0
Total Assets$21,690$107,265▲ $85,575
Liabilities
Accounts Payable and Accrued Expenses$1,543$1,543→ $0
Total Liabilities$1,543$1,543→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,147$105,722▲ $85,575
Total Liabilities and Net Assets / Fund Balance$21,690$107,265▲ $85,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$4,098--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cody D AndersonDirector
Roger D AndersonDirector
Susan K AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,255
Other Expenses$41,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,255--$117,255
Occupancy$25,548--$25,548
Advertising$13,652--$13,652
Office Expenses$2,209--$2,209
Other Expenses$400--$0
Total Functional Expenses$159,064$0$0$159,064

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Father, Son & Spouse operate fund”

Part VI, Section B, Line 11

“Return on file available for inspection upon request”

Part VI, Section C, Line 19

“Returns are available to public during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Debbies Dialysis Fund
EIN
20-3908701
Phone
8004448795
Address
21 HANNAH CR STE 101, WAYNESBORO, VA 22980

Signing Officer

Name
Roger D Anderson
Title
Director
Phone
8004448795
Signed
2019-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger D Anderson
Formed
2004
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rosdengil Consulting Inc
Address
4349 MARSHWOOD DR, MYRTLE BEACH, SC 29579
Preparer
Dennis L Gilreath
Phone
5404205823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return on file available for inspection upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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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
$107,265
Liabilities
$1,543
Net assets
$105,722
Revenue
$244,639
Expenses
$159,064
Net income
$85,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.08$0.00$0.15$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.23$2.05$1.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$2.45$1.59$0.86
2018Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$2.45$1.59$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.13$1.08$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.04$0.70$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$1.91$2.78$0.87
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.30$2.77$1.47
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$3.72$3.29$0.43
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$3.85$2.82$1.03
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.69$3.27$0.42