Civic Intelligence

Ksb Hospital Auxiliary

EIN 36-6192116 • 501(c)3

403 E First Street61021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,202

Down $1,212 (-7.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$16,202

Down $1,212 (-7.0%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$9,171

Down $4,641 (-34%) from 2011

Expenses

Up

$10,383

Up $6,126 (+144%) from 2011

Net Income

Down

-$1,212

Down $10,767 (-113%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $7,859Liabilities 2010: $0Net Assets 2010: $7,8592010Assets 2011: $17,414Liabilities 2011: $0Net Assets 2011: $17,4142011Assets 2012: $16,202Liabilities 2012: $0Net Assets 2012: $16,2022012

Highlighted filing

2012

Assets$16,202
Liabilities$0
Net Assets$16,202
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $11,015Expenses 2010: $34,545Net Income 2010: -$23,5302010Revenue 2011: $13,812Expenses 2011: $4,257Net Income 2011: $9,5552011Revenue 2012: $9,171Expenses 2012: $10,383Net Income 2012: -$1,2122012

Highlighted filing

2012

Revenue$9,171
Expenses$10,383
Net Income-$1,212
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,202
Liabilities
$0
Net assets
$16,202
Revenue
$9,171
Expenses
$10,383
Net income
-$1,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$9.17$10.4$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$13.8$4.26$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$11.0$34.5$23.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-6192116
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017414
IRS990EZ/CashSavingsAndInvestments/EOY016202
IRS990EZ/ContributionsGiftsGrantsEtc02805
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1212
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05172
IRS990EZ/GrantsAndSimilarAmountsPaid03700
IRS990EZ/GrossReceipts09171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017414
IRS990EZ/NetAssetsOrFundBalancesBOY017414
IRS990EZ/NetAssetsOrFundBalances/EOY016202
IRS990EZ/NetAssetsOrFundBalancesEOY016202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA VANDERVORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCILE FORDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENDA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDI REINHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID SCHREINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN BESSERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SALLY HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY LYNN FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAUREL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUDY REUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DARLA MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR - HOSPITAL CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10NEWSLETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11WAYS & MEANS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND SUPPORT THE INTEREST OF KSB HOSPITAL
IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0I.H.R.E.F. CONTRIBUTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FOR NURSING SCHOLARSHIP FUND AT SAUK VALLEY COLLEGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTE AND SUPPORT THE INTEREST OF KSB HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13030
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26323
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05172
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10403 1ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIXON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SALLY HUDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152855524
IRS990EZ/TotalAssets/BOY017414
IRS990EZ/TotalAssets/EOY016202
IRS990EZ/TotalExpenses010383
IRS990EZ/TotalProgramServiceExpenses09903
IRS990EZ/TotalRevenue09171
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0361000540
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KATHERINE SHAW BETHEA HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAUK VALLEY COMM. COLLEGE & IHREF SCHOLARSHIP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FAIR MARKET VALUE. AMOUNT GIVEN: 3,030.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNIFORMS. AMOUNT: 6,201.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0366192116
ReturnHeader/Filer/Name/BusinessNameLine10KSB HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0KSBH
ReturnHeader/Filer/Phone08152855524
ReturnHeader/Filer/USAddress/AddressLine10403 E FIRST STREET
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0MARY LYNN FARRELL
ReturnHeader/Officer/Phone08152855524
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 E EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIXON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061021
ReturnHeader/Preparer/Name0TODD M ETHERIDGE
ReturnHeader/Preparer/Phone08152842285
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T13:57:07-05:00

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