Civic Intelligence

Pleasant Valley Hospital Auxiliary

990EZ • Fiscal year 2020 • EIN 23-7307666

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2020

Organization ProfileN/A
2309 Antonio AvenueCamarillo, CA 93010

(805) 389-5800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,697

Up $7,241 (+11%) from 2019

Net Assets

Up

$72,697

Up $9,673 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$61,729

Down $4,337 (-6.6%) from 2019

Expenses

Up

$52,056

Up $5,386 (+12%) from 2019

Net Income

Down

$9,673

Down $9,723 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2015: $19,421Liabilities 2015: $1,760Net Assets 2015: $17,6612015Assets 2016: $17,716Liabilities 2016: $1,508Net Assets 2016: $16,2082016Assets 2017: $12,358Liabilities 2017: $1,233Net Assets 2017: $11,1252017Assets 2018: $44,983Liabilities 2018: $1,355Net Assets 2018: $43,6282018Assets 2019: $65,456Liabilities 2019: $2,432Net Assets 2019: $63,0242019Assets 2020: $72,697Net Assets 2020: $72,6972020Assets 2021: $130,076Net Assets 2021: $130,0762021Assets 2022: $78,716Liabilities 2022: $1,493Net Assets 2022: $77,2232022Assets 2023: $64,549Net Assets 2023: $64,5492023Assets 2024: $63,535Net Assets 2024: $63,5352024Assets 2025: $53,570Net Assets 2025: $53,5702025

Highlighted filing

2020

Assets$72,697
Liabilities-
Net Assets$72,697
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $46,133Expenses 2015: $55,925Net Income 2015: -$9,7922015Revenue 2016: $51,694Expenses 2016: $53,147Net Income 2016: -$1,4532016Revenue 2017: $46,363Expenses 2017: $51,446Net Income 2017: -$5,0832017Revenue 2018: $54,461Expenses 2018: $43,875Net Income 2018: $10,5862018Revenue 2019: $66,066Expenses 2019: $46,670Net Income 2019: $19,3962019Revenue 2020: $61,729Expenses 2020: $52,056Net Income 2020: $9,6732020Revenue 2021: $85,897Expenses 2021: $28,518Net Income 2021: $57,3792021Revenue 2022: $62,026Expenses 2022: $57,500Net Income 2022: $4,5262022Revenue 2023: $104,224Expenses 2023: $116,898Net Income 2023: -$12,6742023Revenue 2024: $60,032Expenses 2024: $61,046Net Income 2024: -$1,0142024Revenue 2025: $45,163Expenses 2025: $55,128Net Income 2025: -$9,9652025

Highlighted filing

2020

Revenue$61,729
Expenses$52,056
Net Income$9,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$131,187
Mission and Program Overview

Mission

Gift shop and auxiliary proceeds are donated to St. John's Pleasant Valley Hospital, a non-profit 501 (c) corp for purchase of medical equipment

Program Services

DescriptionGrantsExpenses
Gift shop and auxiliary proceeds are donated to St. John's Pleasant Valley Hospital, a non-profit 501 (c) corp for purchase of medical equipment$52,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FishPresident-$0--
Linda TrumanVice President-$0--
Carla ScanzioVice President-$0--
Franki GiffinTreasurer-$0--
Elaine SnyderSecretary-$0--
Tina NunnallySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Hospital Auxiliary
EIN
23-7307666
Phone
8053895800
Address
2309 Antonio Avenue, Camarillo, CA 93010

Signing Officer

Name
Walt Wood
Title
President
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Accu-Service
Address
3615 E Barca Street, Camarillo, CA 93010-3966
Preparer
Tami Velasquez
Phone
8054823669
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: St John's PV Hospital Aux Gift Shop | Donee's Address: 2309 Antonio Avenue Camarillo CA 93010 | Cash Amount Given: $45000”

Other Expenses.1

“Misc. Membership Expense $2344”

Other Expenses.2

“Bank Charges $1635”

Other Expenses.3

“Projects $935”

Other Expenses.4

“Tax Preparation $800”

Other Expenses.5

“Office Supplies $587”

Other Expenses.6

“Meals $228”

Other Expenses.7

“Installation Luncheon $159”

Other Expenses.8

“Repairs $85”

Other Expenses.9

“Flower Supplies $63”

Other Expenses.10

“Gifts $61”

Other Expenses.11

“Memorial Donations $50”

Other Expenses.12

“Dues $45”

Other Expenses.13

“Contributions $25”

Other Expenses.14

“Taxes Paid $25”

Other Expenses.15

“Printing and Reproduction $14”

Other Assets.1010

“Inventories - Beginning $21917 Inventories - Ending $21917”

Total Liabilities.1

“Sales Tax Payable - Beginning $2432 Sales Tax Payable - Ending $0”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0Franki Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum08053895800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 Antonio Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05228
IRS990EZ/CostOfGoodsSoldAmt069458
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053292
IRS990EZ/GrossReceiptsAmt0131187
IRS990EZ/GrossSalesOfInventoryAmt0122750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03209
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Truman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla Scanzio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Franki Giffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaine Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tina Nunnally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021917
IRS990EZ/OtherExpensesTotalAmt07056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gift shop and auxiliary proceeds are donated to St. John's Pleasant Valley Hospital, a non-profit 501 (c) corp for purchase of medical equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gift shop and auxiliary proceeds are donated to St. John's Pleasant Valley Hospital, a non-profit 501 (c) corp for purchase of medical equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052056
IRS990EZ/TotalProgramServiceExpensesAmt052000
IRS990EZ/TotalRevenueAmt061729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: St John's PV Hospital Aux Gift Shop | Donee's Address: 2309 Antonio Avenue Camarillo CA 93010 | Cash Amount Given: $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Membership Expense $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Projects $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Preparation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Installation Luncheon $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flower Supplies $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memorial Donations $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes Paid $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Reproduction $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $21917 Inventories - Ending $21917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Payable - Beginning $2432 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walt Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Valley Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237307666
ReturnHeader/Filer/PhoneNum08053895800
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 Antonio Avenue
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accu-Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 E Barca Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930103966
ReturnHeader/PreparerPersonGrp/PhoneNum08054823669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami Velasquez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-05T13:44:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,697
Liabilities
-
Net assets
$72,697
Revenue
$61,729
Expenses
$52,056
Net income
$9,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.45$0.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.60$0.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.04$1.17$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.62$0.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.86$0.29$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.62$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.66$0.47$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.54$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.52$0.53$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.18$0.46$0.56$0.10