Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 39-1044639

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
201 Hosptal Road54521
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$80,467

Up $19,051 (+31%) from 2011

Net Assets

Up

$80,467

Up $19,051 (+31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$51,334

Down $5,601 (-9.8%) from 2011

Expenses

Down

$32,283

Down $69,843 (-68%) from 2011

Net Income

Up

$19,051

Up $64,242 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $106,607Liabilities 2010: $0Net Assets 2010: $106,6072010Assets 2011: $61,416Liabilities 2011: $0Net Assets 2011: $61,4162011Assets 2012: $80,467Liabilities 2012: $0Net Assets 2012: $80,4672012Assets 2013: $83,195Liabilities 2013: $0Net Assets 2013: $83,1952013Assets 2014: $62,373Liabilities 2014: $02014

Highlighted filing

2012

Assets$80,467
Liabilities$0
Net Assets$80,467
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,851Expenses 2010: $35,493Net Income 2010: $29,3582010Revenue 2011: $56,935Expenses 2011: $102,126Net Income 2011: -$45,1912011Revenue 2012: $51,334Expenses 2012: $32,283Net Income 2012: $19,0512012Revenue 2013: $61,199Expenses 2013: $58,471Net Income 2013: $2,7282013Revenue 2014: $35,564Expenses 2014: $56,386Net Income 2014: -$20,8222014

Highlighted filing

2012

Revenue$51,334
Expenses$32,283
Net Income$19,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of eagle river memorial hospital

Filing and Contact Details

Filer

EIN
39-1044639
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050418
IRS990EZ/CashSavingsAndInvestments/EOY067783
IRS990EZ/ContributionsGiftsGrantsEtc02563
IRS990EZ/CostOfGoodsSold031092
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019051
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04555
IRS990EZ/GrantsAndSimilarAmountsPaid029083
IRS990EZ/GroProfitLossSalesOfInventory046788
IRS990EZ/GrossReceipts085025
IRS990EZ/GrossSalesOfInventory077880
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061416
IRS990EZ/NetAssetsOrFundBalancesBOY061416
IRS990EZ/NetAssetsOrFundBalances/EOY080467
IRS990EZ/NetAssetsOrFundBalancesEOY080467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGIE LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY KALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE SELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT VAN ACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH JANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010998
IRS990EZ/OtherAssetsTotal/EOY012684
IRS990EZ/OtherExpensesTotal02530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF EAGLE RIVER MEMORIAL HOSPITAL
IRS990EZ/PrintingPublicationsPostage0430
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CASH FOR HOSPITAL EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THREE STUDENT SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HEALTH EDUCATION AND LIFELINE PROJECT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21083
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02599
IRS990EZ/SpecialEventsNetIncomeLoss01956
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103385 KALETA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054521
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY LINCOLN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154771562
IRS990EZ/TotalAssets/BOY061416
IRS990EZ/TotalAssets/EOY080467
IRS990EZ/TotalExpenses032283
IRS990EZ/TotalProgramServiceExpenses029083
IRS990EZ/TotalRevenue051334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts029083
IRS990ScheduleA/SupportedOrgInformation/Amount029083
IRS990ScheduleA/SupportedOrgInformation/EIN0390985690
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EAGLE RIVER MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0HOSPITAL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY HOSPITAL EQUIPMENT GRANTEE EAGLE RIVER MEMORIAL HOSPITAL STREET 201 HOSPITAL RAOD CITY, STATE, ZIP EAGLE RIVER WI 54521 RELATIONSHIP SUPPORTED ORG AMOUNT 25,000 ACTIVITY LIFELINE PROJECT & HEALTH EDUCATION GRANTEE EAGLE RIVER MEMORIAL HOSPITAL STREET 201 HOSPITAL ROAD CITY, STATE, ZIP EAGLE RIVER WI 54521 RELATIONSHIP SUPPORTED PROG AMOUNT 1,083 ACTIVITY STUDENT SCHOLARSHIPS GRANTEE VARIOUS STREET 201 HOSPITAL ROAD CITY, STATE, ZIP EAGLE RIVER WI 54521 RELATIONSHIP ORG PROVIDES AMOUNT 3,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DAY OF RENEWAL 916 DISTRICT MEETINGS 1,427 WHA DUES 162 LICENSES 25
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 10,998 12,684
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391044639
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE RIVER MEM HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/USAddress/AddressLine10201 HOSPTAL ROAD
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0MARY LINCOLN
ReturnHeader/Officer/Phone07154771562
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391585329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lamon Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 188
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eagle River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054521
ReturnHeader/Preparer/Name0THOMAS LAMON
ReturnHeader/Preparer/Phone07154797491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:06:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,467
Liabilities
$0
Net assets
$80,467
Revenue
$51,334
Expenses
$32,283
Net income
$19,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.36$0.56$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.51$0.32$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.57$1.02$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.65$0.35$0.29