Civic Intelligence

Union Hospital Clinton Guild Inc

990EZ • Fiscal year 2016 • EIN 35-1812142

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
801 S Main StClinton, IN 47842

(765) 832-1203

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% 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

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,422

Up $854 (+4.6%) from 2015

Net Assets

Up

$19,422

Up $854 (+4.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$5,616

Down $2,190 (-28%) from 2015

Expenses

Down

$4,762

Down $8,357 (-64%) from 2015

Net Income

Up

$854

Up $6,167 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,200Liabilities 2011: $0Net Assets 2011: $30,2002011Assets 2012: $38,449Liabilities 2012: $0Net Assets 2012: $38,4492012Assets 2013: $19,337Net Assets 2013: $19,3372013Assets 2014: $23,881Net Assets 2014: $23,8812014Assets 2015: $18,568Net Assets 2015: $18,5682015Assets 2016: $19,422Net Assets 2016: $19,4222016Assets 2017: $26,147Net Assets 2017: $26,1472017Assets 2018: $27,429Net Assets 2018: $27,4292018Assets 2019: $31,474Net Assets 2019: $31,4742019Assets 2020: $32,483Net Assets 2020: $32,4832020Assets 2021: $31,472Net Assets 2021: $31,4722021Assets 2022: $0Net Assets 2022: $6,5372022

Highlighted filing

2016

Assets$19,422
Liabilities-
Net Assets$19,422
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $18,369Expenses 2011: $25,387Net Income 2011: -$7,0182011Revenue 2012: $18,097Expenses 2012: $9,848Net Income 2012: $8,2492012Revenue 2013: $6,716Expenses 2013: $25,828Net Income 2013: -$19,1122013Revenue 2014: $11,274Expenses 2014: $6,730Net Income 2014: $4,5442014Revenue 2015: $7,806Expenses 2015: $13,119Net Income 2015: -$5,3132015Revenue 2016: $5,616Expenses 2016: $4,762Net Income 2016: $8542016Revenue 2017: $7,647Expenses 2017: $922Net Income 2017: $6,7252017Revenue 2018: $6,998Expenses 2018: $5,716Net Income 2018: $1,2822018Revenue 2019: $4,387Expenses 2019: $342Net Income 2019: $4,0452019Revenue 2020: $3,251Expenses 2020: $2,242Net Income 2020: $1,0092020Revenue 2021: $8,857Expenses 2021: $9,868Net Income 2021: -$1,0112021Revenue 2022: $2,971Expenses 2022: $27,906Net Income 2022: -$24,9352022

Highlighted filing

2016

Revenue$5,616
Expenses$4,762
Net Income$854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$11,217
Mission and Program Overview

Mission

HOSPITAL GIFT SHOP

Program Services

DescriptionGrantsExpenses
MAKE AVAILABLE GOODS FOR PURCHASE BY HOSPITAL PATIENTS AND VISITORS AND USE FUNDS TO PURCHASE EQUIPMENT FOR THE HOSPITAL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RUSSELLPresidentPT$0--
SHERRI RUSSELLSecretaryPT$0--
SANDY MCCAULEYTreasurerPT$0--
URETHA PURDYBoard MemberPT$0--
BERKY DAVISBoard MemberPT$0--
PHYLLIS LAMBERTBoard MemberPT$0--
BARB FOLTZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Union Hospital Clinton Guild Inc
EIN
35-1812142
Phone
7658321203
Address
801 S MAIN ST, CLINTON, IN 47842

Signing Officer

Name
Sandy Mccauley
Title
Treasurer
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Perkins CPA Group LLC
Address
1434 S 3RD ST, TERRE HAUTE, IN 47802
Preparer
Ryan Perkins
Phone
8122338888
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“Supplies, office expense, advt, etc”

Form 990EZ Part II Line 24 Other Assets

“Inventory on hand for resale”

Raw XML Appendix141 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/PersonNm0SANDY MCCAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07658328426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 S FULTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/CostOfGoodsSoldAmt05601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03448
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0689
IRS990EZ/GrossReceiptsAmt011217
IRS990EZ/GrossSalesOfInventoryAmt06290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URETHA PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERKY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHYLLIS LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07894
IRS990EZ/OtherExpensesTotalAmt0892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL GIFT SHOP
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt04817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE AVAILABLE GOODS FOR PURCHASE BY HOSPITAL PATIENTS AND VISITORS AND USE FUNDS TO PURCHASE EQUIPMENT FOR THE HOSPITAL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04762
IRS990EZ/TotalRevenueAmt05616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/Total509Grp/TotalAmt0380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES, OFFICE EXPENSE, ADVT, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY ON HAND FOR RESALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION HOSPITAL CLINTON GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0351812142
ReturnHeader/Filer/PhoneNum07658321203
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F39A2C584218939284101334562E8A861D5D3B87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39A2C584218939284101334562E8A861D5D3B87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03550512017115g004040
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.102.5.82
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473782860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN PERKINS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01434 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047802
ReturnHeader/PreparerPersonGrp/PhoneNum08122338888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN PERKINS
ReturnHeader/ReturnTs02017-04-25T16:23:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,422
Liabilities
-
Net assets
$19,422
Revenue
$5,616
Expenses
$4,762
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.54$2.97$27.9$24.9
2021Detailed filing. Detailed filing data is available for this year.$31.5$31.5$8.86$9.87$1.01
2020Detailed filing. Detailed filing data is available for this year.$32.5$32.5$3.25$2.24$1.01
2019Detailed filing. Detailed filing data is available for this year.$31.5$31.5$4.39$0.34$4.05
2018Detailed filing. Detailed filing data is available for this year.$27.4$27.4$7.00$5.72$1.28
2017Detailed filing. Detailed filing data is available for this year.$26.1$26.1$7.65$0.92$6.73
2016Detailed filing. Detailed filing data is available for this year.$19.4$19.4$5.62$4.76$0.85
2015Detailed filing. Detailed filing data is available for this year.$18.6$18.6$7.81$13.1$5.31
2014Detailed filing. Detailed filing data is available for this year.$23.9$23.9$11.3$6.73$4.54
2013Detailed filing. Detailed filing data is available for this year.$19.3$19.3$6.72$25.8$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.00$38.4$18.1$9.85$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$18.4$25.4$7.02