Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Tahoe Forest Hospital Auxiliary Inc
EIN 26-1974852 • 501(c)3 • Truckee, CA
Revoked
Profile
To provide non-medical volunteer service to patients, their families, and hospital staff, and to help create and promote an understanding of the hospital and its services in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$26,770
Up $2,743 (+11%) from 2013
Liabilities
Up$363
Up $121 (+50%) from 2013
Net Assets
Up$26,407
Up $2,622 (+11%) from 2013
Revenue
Up$24,484
Up $4,698 (+24%) from 2013
Expenses
Down$21,427
Down $3,825 (-15%) from 2013
Net Income
Up$3,057
Up $8,523 (+156%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,770
- Liabilities
- $363
- Net assets
- $26,407
- Revenue
- $24,484
- Expenses
- $21,427
- Net income
- $3,057
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 30, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $24,484
Mission and Program Overview
Mission
To provide non-medical volunteer service to patients, their families, and hospital staff, and to help create and promote an understanding of the hospital and its services in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENT SCHOLARSHIPS | - | $3,000 |
| HOSPITAL DEPARTMENT WISH REQUESTS | - | $2,813 |
| TRUCKEE SPECIAL EDUCATION | - | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAROLYN GANDER | Vice Preside | - | $0 | - | - |
| DAVID NAVRVAR | President | - | $0 | - | - |
| MARIE CLUKEY | Secretary | - | $0 | - | - |
| IRENE KING | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1974852
- Phone
- 5305508616
Signing Officer
- Name
- Irene King
- Title
- Treasurer
- Phone
- 5305508616
- Signed
- 2014-11-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William L Thomason CPA
- Phone
- 5305820112
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Gift tree 20,303 vending sales 1,108 miscellaneous 491 baby photos 446 total 22,348”
Form 990-ez, Part I, Line 16
“Expenses office exp. 617 art -4 credit card fees 681 gift tree 12,551 luncheon 78 cash over -120 ecc activities 674 emergency room 4 ob/women & family 293 storage 495 wish list 1,842 special education 500 scholarships 3,000 filing fees 20 dues & subscriptions 384 miscellaneous 2 total 21,017”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -435”
Form 990-ez, Part II, Line 24
“Pos machine 3,698 3,698 less accumulated depreciation 1,911 2,608 pos printer 645 645 less accumulated depreciation 452 0 total 1,980 1,735”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 242 363”
Form 990-ez, Part III
“To provide non-medical volunteer service to patients, their families, and hospital staff, and to help create and promote an understanding of the hospital and its services in the community.”
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAROLYN GANDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID NAVRVAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARIE CLUKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | IRENE KING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | IRENE KING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305508616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10382 DONNER PASS ROAD 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TRUCKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1030 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3057 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24484 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 104 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1002 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAROLYN GANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID NAVRVAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE CLUKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IRENE KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1980 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1735 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21017 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE NON-MEDICAL VOLUNTEER SERVICE TO PATIENTS, THEIR FAMILIES, AND HOSPITAL STAFF, AND TO HELP CREATE AND PROMOTE AN UNDERSTANDING OF THE HOSPITAL AND ITS SERVICES IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOSPITAL DEPARTMENT WISH REQUESTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENT SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRUCKEE SPECIAL EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 242 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21427 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6313 |
| IRS990EZ/TotalRevenueAmt | 0 | 24484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 132082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 137731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 137731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 138777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIFT TREE 20,303 VENDING SALES 1,108 MISCELLANEOUS 491 BABY PHOTOS 446 TOTAL 22,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 617 ART -4 CREDIT CARD FEES 681 GIFT TREE 12,551 LUNCHEON 78 CASH OVER -120 ECC ACTIVITIES 674 EMERGENCY ROOM 4 OB/WOMEN & FAMILY 293 STORAGE 495 WISH LIST 1,842 SPECIAL EDUCATION 500 SCHOLARSHIPS 3,000 FILING FEES 20 DUES & SUBSCRIPTIONS 384 MISCELLANEOUS 2 TOTAL 21,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POS MACHINE 3,698 3,698 LESS ACCUMULATED DEPRECIATION 1,911 2,608 POS PRINTER 645 645 LESS ACCUMULATED DEPRECIATION 452 0 TOTAL 1,980 1,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 242 363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE NON-MEDICAL VOLUNTEER SERVICE TO PATIENTS, THEIR FAMILIES, AND HOSPITAL STAFF, AND TO HELP CREATE AND PROMOTE AN UNDERSTANDING OF THE HOSPITAL AND ITS SERVICES IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRENE KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305508616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TAHOE FOREST HOSPITAL AUXILIARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 261974852 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305508616 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 759 |
| ReturnHeader/Filer/USAddress/City | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680423250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILLIAM L THOMASON APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10382 DONNER PASS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TRUCKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 961611349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305820112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM L THOMASON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-19T12:49:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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