Civic Intelligence

Dekalb Memorial Hospital Fundraising Guild Inc

990EZ • Fiscal year 2017 • EIN 35-6067770

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

1316 E 7th StreetAuburn, IN 46706

(260) 927-5012

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$181,575

Down $7,102 (-3.8%) from 2016

Net Assets

Up

$179,904

Up $38,590 (+27%) from 2016

Liabilities

Down

$1,671

Down $45,692 (-96%) from 2016

Revenue

Up

$113,970

Up $24,901 (+28%) from 2016

Expenses

Up

$75,380

Up $20,905 (+38%) from 2016

Net Income

Up

$38,590

Up $3,996 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $106,720Net Assets 2015: $106,7202015Assets 2016: $188,677Liabilities 2016: $47,363Net Assets 2016: $141,3142016Assets 2017: $181,575Liabilities 2017: $1,671Net Assets 2017: $179,9042017Assets 2018: $238,541Liabilities 2018: $1,626Net Assets 2018: $236,9152018Assets 2021: $128,585Liabilities 2021: $799Net Assets 2021: $127,7862021Assets 2022: $121,835Liabilities 2022: $1,152Net Assets 2022: $120,6832022Assets 2023: $123,804Liabilities 2023: $1,199Net Assets 2023: $122,6052023Assets 2024: $127,111Liabilities 2024: $855Net Assets 2024: $126,2562024

Highlighted filing

2017

Assets$181,575
Liabilities$1,671
Net Assets$179,904

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $55,126Expenses 2015: $78,024Net Income 2015: -$22,8982015Revenue 2016: $89,069Expenses 2016: $54,475Net Income 2016: $34,5942016Revenue 2017: $113,970Expenses 2017: $75,380Net Income 2017: $38,5902017Revenue 2018: $96,538Expenses 2018: $39,525Net Income 2018: $57,0132018Revenue 2021: $123,431Expenses 2021: $127,198Net Income 2021: -$3,7672021Revenue 2022: $172,907Expenses 2022: $180,010Net Income 2022: -$7,1032022Revenue 2023: $195,249Expenses 2023: $193,327Net Income 2023: $1,9222023Revenue 2024: $212,382Expenses 2024: $208,731Net Income 2024: $3,6512024

Highlighted filing

2017

Revenue$113,970
Expenses$75,380
Net Income$38,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$130,984
Mission and Program Overview

Mission

To support dekalb health through donations and volunteer services in multiple roles.

Program Services

DescriptionGrantsExpenses
TO SUPPORT DEKALB HEALTH'S NEEDS, BY DONATING EQUIPMENT AND VARIOUS VOLUNTEER WORK.$47,119$66,128
AWARDS FIVE STUDENTS PURSUING A DEGREE IN THE HEALTH FIELD WITH A 1,000 SCHOLARSHIP EACH YEAR.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE HAMPELMembership C-$0--
ANDREA CLARKSecretary-$0--
AJ KUHNPresident-$0--
DARLEY BENNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dekalb Memorial Hospital
EIN
35-6067770
Phone
2609275012
Address
1316 E 7TH STREET, AUBURN, IN 46706

Signing Officer

Name
Darley Bennett
Title
Treasurer
Phone
2609275012
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Kenneth W Seigel CPA
Phone
2609251619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: dekalb health address: 1316 e 7th street auburn, in 46706 cash contribution: 47,119

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 87 office supplies 11 loan interest 1,149 insurance 864 certification 100 bank fees 833 miscellaneous expense 300 repairs & maintenance 3,532 supplies 3,992 utilities 7,556 flowers & gifts/memorials 108 storage unit rental 120 snow removal 623 non-investment depreciation 3,211 total 22,486

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 13,242 building 108,744 113,370 less accumulated depreciation 1,455 4,666 equipment 0 0 risk management 0 0 total 107,289 121,946

Form 990-ez, Part II, Line 26

N/p lake city bank 41,717 0 accrued property tax 5,646 1,671

Form 990-ez, Part III

To support dekalb health through donations and volunteer services in multiple roles.

Raw XML Appendix180 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRET CLAGHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum02609275012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 E SEVENTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05755
IRS990EZ/CostOfGoodsSoldAmt010329
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181575
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052119
IRS990EZ/GrossProfitLossSlsOfInvntryAmt094716
IRS990EZ/GrossReceiptsAmt0130984
IRS990EZ/GrossSalesOfInventoryAmt0105045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt012020
IRS990EZ/LandAndBuildingsGrp/EOYAmt07277
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0147
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE HAMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AJ KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLEY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121946
IRS990EZ/OtherExpensesTotalAmt022486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT DEKALB HEALTH THROUGH DONATIONS AND VOLUNTEER SERVICES IN MULTIPLE ROLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT DEKALB HEALTH'S NEEDS, BY DONATING EQUIPMENT AND VARIOUS VOLUNTEER WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS FIVE STUDENTS PURSUING A DEGREE IN THE HEALTH FIELD WITH A 1,000 SCHOLARSHIP EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047119
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075380
IRS990EZ/TotalProgramServiceExpensesAmt071128
IRS990EZ/TotalRevenueAmt0113970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS HAD A HISTORIC AND CONTINUING RELATIONSHIP WITH DEKALB HEALTH SINCE 1966.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDED SIGNIFICANT FUNDING IN 2017 FOR VARIOUS PROJECTS AT DEKALB HEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BUT FOR THE FUNDS PROVIDED BY THE ORGANIZATION, THE SUPPORTED ORGANIZATION, DEKALB HEALTH, WOULD HAVE HAD TO SEEK FUNDING ELSEWHERE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351064295
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEKALB HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DEKALB HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt047119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DEKALB HEALTH ADDRESS: 1316 E 7TH STREET AUBURN, IN 46706 CASH CONTRIBUTION: 47,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 87 OFFICE SUPPLIES 11 LOAN INTEREST 1,149 INSURANCE 864 CERTIFICATION 100 BANK FEES 833 MISCELLANEOUS EXPENSE 300 REPAIRS & MAINTENANCE 3,532 SUPPLIES 3,992 UTILITIES 7,556 FLOWERS & GIFTS/MEMORIALS 108 STORAGE UNIT RENTAL 120 SNOW REMOVAL 623 NON-INVESTMENT DEPRECIATION 3,211 TOTAL 22,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 13,242 BUILDING 108,744 113,370 LESS ACCUMULATED DEPRECIATION 1,455 4,666 EQUIPMENT 0 0 RISK MANAGEMENT 0 0 TOTAL 107,289 121,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/P LAKE CITY BANK 41,717 0 ACCRUED PROPERTY TAX 5,646 1,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT DEKALB HEALTH THROUGH DONATIONS AND VOLUNTEER SERVICES IN MULTIPLE ROLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLEY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02609275012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUNDRAISING GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0356067770
ReturnHeader/Filer/PhoneNum02609275012
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 E 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E43E885A84039A981D7D93E8D32AFB8D8D8932EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0FD981CD4A47D5C11A9FD61C49064200EDD6B0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.131.166.228
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467061739
ReturnHeader/PreparerPersonGrp/PhoneNum02609251619
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SEIGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T11:42:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings