Civic Intelligence

Wj Mangold Memorial Hospital Foundation

990EZ • Fiscal year 2017 • EIN 20-5642351

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization Profilemangoldmemorial.org
PO Box 37Lockney, TX 79241

(806) 652-3373

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,769

Down $19,666 (-30%) from 2016

Net Assets

Down

$46,769

Down $19,666 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$36,110

Up $23,944 (+197%) from 2016

Expenses

Up

$51,266

Up $24,160 (+89%) from 2016

Net Income

Down

-$15,156

Down $216 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $52,036Liabilities 2011: $0Net Assets 2011: $52,0362011Assets 2012: $51,736Liabilities 2012: $0Net Assets 2012: $51,7362012Assets 2013: $30,804Liabilities 2013: $0Net Assets 2013: $30,8042013Assets 2014: $85,424Liabilities 2014: $0Net Assets 2014: $85,4242014Assets 2015: $81,375Liabilities 2015: $0Net Assets 2015: $81,3752015Assets 2016: $66,435Liabilities 2016: $0Net Assets 2016: $66,4352016Assets 2017: $46,769Liabilities 2017: $0Net Assets 2017: $46,7692017Assets 2018: $45,184Liabilities 2018: $0Net Assets 2018: $45,1842018Assets 2019: $168,480Liabilities 2019: $0Net Assets 2019: $168,4802019

Highlighted filing

2017

Assets$46,769
Liabilities$0
Net Assets$46,769
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,335Expenses 2011: $18,848Net Income 2011: $26,4872011Expenses 2012: $77,3502012Expenses 2013: $41,3552013Revenue 2014: $63,872Expenses 2014: $0Net Income 2014: $63,8722014Revenue 2015: $53,329Expenses 2015: $57,377Net Income 2015: -$4,0482015Revenue 2016: $12,166Expenses 2016: $27,106Net Income 2016: -$14,9402016Revenue 2017: $36,110Expenses 2017: $51,266Net Income 2017: -$15,1562017Revenue 2018: $15,318Expenses 2018: $16,903Net Income 2018: -$1,5852018Revenue 2019: $129,828Expenses 2019: $6,532Net Income 2019: $123,2962019

Highlighted filing

2017

Revenue$36,110
Expenses$51,266
Net Income-$15,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$45,111
Mission and Program Overview

Mission

To provide funds to WJ Mangold Memorial Hospital to futher the health and welfare of the citizens of Floyd County.

Program Services

DescriptionGrantsExpenses
The Foundation supports fundraising activities designed to benefit WJ Mangold Hospital.$44,337$51,266
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Bob MartinChair-$0--
Nell Glasscok ShurVice Chair-$0--
Renee HrbacekSecretary-$0--
Darrel RascoMember-$0--
Denise DoucetteMember-$0--
Filing and Contact Details

Filer

Filer Name
W J Mangold Memorial
EIN
20-5642351
Phone
8066523373
Address
PO Box 37, Lockney, TX 79241

Signing Officer

Name
James Heitzenrater
Title
CEO
Phone
8066523373
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Durbin & Company LLP
Address
2950 50th Street, Lubbock, TX 79413
Preparer
Gayle L de Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: Foundation buildings. Amount: 4,459.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous. Amount: 25. Description: Interest income. Amount: 6. Total to Form 990-EZ, line 8: 31.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: WJ Mangold Memorial Hospital. Affiliate Address: 320 N Main Lockney, TX 79241. Purpose of Payment: Hospital equipment and community relations. Amount of Payment: 44,337.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: rent. Amount: 1,825. Description: Taxes. Amount: 105. Description: Supplies. Amount: 19. Description: Utilities. Amount: 2,294. Description: Depreciation. Amount: 2,686. Total to Form 990-EZ, line 16: 6,929.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustment - Depreciation. Amount: -4,510.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due from Hopsital. Beg. of Year Amount: 3,900. End of Year Amount: 0.”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Bob Martin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Hrbacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrel Rasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Doucette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4510
IRS990EZ/OtherExpensesTotalAmt06929
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds to WJ Mangold Memorial Hospital to futher the health and welfare of the citizens of Floyd County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation supports fundraising activities designed to benefit WJ Mangold Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051266
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09001
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6050
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051266
IRS990EZ/TotalProgramServiceExpensesAmt051266
IRS990EZ/TotalRevenueAmt036110
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mangoldmemorial.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-819
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01435
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0177430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020555
IRS990ScheduleA/Total509Grp/TotalAmt0177430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: Foundation buildings. Amount: 4,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 25. Description: Interest income. Amount: 6. Total to Form 990-EZ, line 8: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: WJ Mangold Memorial Hospital. Affiliate Address: 320 N Main Lockney, TX 79241. Purpose of Payment: Hospital equipment and community relations. Amount of Payment: 44,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: rent. Amount: 1,825. Description: Taxes. Amount: 105. Description: Supplies. Amount: 19. Description: Utilities. Amount: 2,294. Description: Depreciation. Amount: 2,686. Total to Form 990-EZ, line 16: 6,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prior Period Adjustment - Depreciation. Amount: -4,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Due from Hopsital. Beg. of Year Amount: 3,900. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Heitzenrater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08066523373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W J Mangold Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WJMA
ReturnHeader/Filer/EIN0205642351
ReturnHeader/Filer/PhoneNum08066523373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
ReturnHeader/Filer/USAddress/CityNm0Lockney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000DC5DC89968C6BE560901454C496131615A7D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000DC5DC89968C6BE560901454C496131615A7D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.44.95.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durbin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 50th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle L de Haas
ReturnHeader/ReturnTs02018-07-27T12:13:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,769
Liabilities
$0
Net assets
$46,769
Revenue
$36,110
Expenses
$51,266
Net income
-$15,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.30$0.07$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.36$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.64$0.00$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.77
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.45$0.19$0.26