Civic Intelligence

George W Trimble Hospital Fund

990 • Fiscal year 2016 • EIN 23-7380105

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

PO Box 509Louisiana, MO 63353

(573) 560-8679

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$295,557

Down $47,620 (-14%) from 2015

Net Assets

Down

$295,557

Down $47,620 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$184,452

Down $2,606 (-1.4%) from 2015

Expenses

Up

$232,072

Up $69,737 (+43%) from 2015

Net Income

Down

-$47,620

Down $72,343 (-293%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $343,517Liabilities 2010: $0Net Assets 2010: $343,5172010Assets 2011: $355,624Liabilities 2011: $0Net Assets 2011: $355,6242011Assets 2012: $374,301Liabilities 2012: $0Net Assets 2012: $374,3012012Assets 2013: $327,455Liabilities 2013: $0Net Assets 2013: $327,4552013Assets 2014: $318,454Liabilities 2014: $0Net Assets 2014: $318,4542014Assets 2015: $343,177Liabilities 2015: $0Net Assets 2015: $343,1772015Assets 2016: $295,557Liabilities 2016: $0Net Assets 2016: $295,5572016Assets 2017: $274,132Liabilities 2017: $0Net Assets 2017: $274,1322017Assets 2018: $265,091Liabilities 2018: $0Net Assets 2018: $265,0912018Assets 2019: $243,264Liabilities 2019: $0Net Assets 2019: $243,2642019Assets 2020: $240,587Liabilities 2020: $0Net Assets 2020: $240,5872020Assets 2021: $367,068Liabilities 2021: $0Net Assets 2021: $367,0682021Assets 2022: $400,918Liabilities 2022: $0Net Assets 2022: $400,9182022Assets 2023: $461,990Liabilities 2023: $0Net Assets 2023: $461,9902023Assets 2024: $545,683Liabilities 2024: $0Net Assets 2024: $545,6832024Assets 2025: $300,881Liabilities 2025: $0Net Assets 2025: $300,8812025

Highlighted filing

2016

Assets$295,557
Liabilities$0
Net Assets$295,557

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $132,4392010Expenses 2011: $143,0082011Expenses 2012: $148,1452012Revenue 2013: $163,705Expenses 2013: $210,551Net Income 2013: -$46,8462013Revenue 2014: $175,757Expenses 2014: $184,758Net Income 2014: -$9,0012014Revenue 2015: $187,058Expenses 2015: $162,335Net Income 2015: $24,7232015Revenue 2016: $184,452Expenses 2016: $232,072Net Income 2016: -$47,6202016Revenue 2017: $189,437Expenses 2017: $210,862Net Income 2017: -$21,4252017Revenue 2018: $185,005Expenses 2018: $194,046Net Income 2018: -$9,0412018Revenue 2019: $192,155Expenses 2019: $213,981Net Income 2019: -$21,8262019Revenue 2020: $199,346Expenses 2020: $202,024Net Income 2020: -$2,6782020Revenue 2021: $342,878Expenses 2021: $216,397Net Income 2021: $126,4812021Revenue 2022: $247,753Expenses 2022: $213,904Net Income 2022: $33,8492022Revenue 2023: $173,681Expenses 2023: $112,608Net Income 2023: $61,0732023Revenue 2024: $208,988Expenses 2024: $125,297Net Income 2024: $83,6912024Revenue 2025: $218,506Expenses 2025: $463,307Net Income 2025: -$244,8012025

Highlighted filing

2016

Revenue$184,452
Expenses$232,072
Net Income-$47,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$184,452
Mission and Program Overview

Mission

Receives funds from george w. Trimble foundation that are used to pay medical expenses of charity

Receives funds from george w. Trimble foundation that are used to pay medical expenses of charity patients at pike county memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,177$295,557▼ $47,620
Cap Stk Tr Prin Current Funds$343,177$295,557▼ $47,620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$343,177$295,557▼ $47,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,177$295,557▼ $47,620
Total Liabilities and Net Assets / Fund Balance$343,177$295,557▼ $47,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
George GreenPresident
David AshVice President
G Jackson JonesSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,001
Program Service Revenue
$0
Investment Income
$1,451
Other Revenue
$0
Change in Net Assets
$-47,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,866
Other Expenses$206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,866--$231,866
Fees for Services Accounting$185--$185
Other Expenses$21--$21
Total Functional Expenses$232,072$0$0$232,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pike County Memorial HospitalLouisiana, MO501(c)3Hospital Charity Cases$231,866
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
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

Form 990, Part VI, Section B, Line 11B

After our cpa firm prepares 990 and it is reviewed with our treasurer it is approved,signed,and mailed to irs. Copy is maintained in our files and pdf file is available from our cpa firm

Form 990, Part VI, Section C, Line 19

Documents are always available to the general public if such a request is received

Filing and Contact Details

Filer

Filer Name
George W Trimble Hospital Fund
EIN
23-7380105
Phone
5735608679
Address
PO BOX 509, LOUISIANA, MO 63353

Signing Officer

Name
George Green
Title
President
Phone
5735608679
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Green
Formed
1932
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix317 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RE: HOW WE MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THE PIKE COUNTY HOSPITAL BOARD PROVIDES US WITH A MONTHLY PACKET WITH A HOSPITAL BOARD APPROVED LIST OF ACCOUNTS REQUESTING ASSISTANCE. ANNUALLY, OUR BOARD ALSO INVITES THE HOSPITAL ADMINISTRATOR OR HER REPRESENTATIVE TO ATTEND ONE OF OUR MONTHLY BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PIKE COUNTY HOSPITAL BOARD PROVIDES US WITH A MONTHLY PACKET WITH A HOSPITAL BOARD APPROVED LIST OF ACCOUNTS REQUESTING ASSISTANCE. ANNUALLY, OUR BOARD ALSO INVITES THE HOSPITAL ADMINISTRATOR OR HER REPRESENTATIVE TO ATTEND ONE OF OUR MONTHLY BOARD MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER OUR CPA FIRM PREPARES 990 AND IT IS REVIEWED WITH OUR TREASURER IT IS APPROVED,SIGNED,AND MAILED TO IRS. COPY IS MAINTAINED IN OUR FILES AND PDF FILE IS AVAILABLE FROM OUR CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE ALWAYS AVAILABLE TO THE GENERAL PUBLIC IF SUCH A REQUEST IS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE W TRIMBLE HOSPITAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0237380105
ReturnHeader/Filer/PhoneNum05735608679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0LOUISIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062EA0E665AF5FADCA63EA607D74CB4BD1486EB04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062EA0E665AF5FADCA63EA607D74CB4BD1486EB04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.204.118
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02017-02-25T18:02:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.19$4.63$2.45
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.09$1.25$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.74$1.13$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.48$2.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.43$2.16$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.99$2.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.92$2.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.85$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.89$2.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.84$2.32$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.87$1.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.76$1.85$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.64$2.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.32