Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 39-1044639

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
201 Hosptal Road54521

(715) 477-2031

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,195

Up $2,728 (+3.4%) from 2012

Net Assets

Up

$83,195

Up $2,728 (+3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$61,199

Up $9,865 (+19%) from 2012

Expenses

Up

$58,471

Up $26,188 (+81%) from 2012

Net Income

Down

$2,728

Down $16,323 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$83,195
Liabilities$0
Net Assets$83,195
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$61,199
Expenses$58,471
Net Income$2,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$85,641
Mission and Program Overview

Mission

Support of eagle river memorial hospital

Program Services

DescriptionGrantsExpenses
CASH FOR HOSPITAL EQUIPMENT-$50,000
THREE STUDENT SCHOLARSHIPS-$3,000
HEALTH EDUCATION LIFELINE PROJECT AND LIGHTS OF LOVE PROGRAM-$535
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY KALTCo-PresidentPT$0--
DIANA SELLCo-PresidentPT$0--
PAT VAN ACKERRecording SecretaryPT$0--
MARIE MACIAGTreasurerPT$0--
Filing and Contact Details

Filer

EIN
39-1044639

Signing Officer

Name
Marie Maciag
Title
Treasurer
Phone
7154772031
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Lamon
Phone
7154797491
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity hospital equipment grantee eagle river memorial hospital street 201 hospital raod city, state, zip eagle river, wi 54521relationship supported org amount 50,000activity lifeline project, health ed & lights of love prog grantee eagle river memorial hospital street 201 hospital road city, state, zip eagle river, wi 54521relationship supported prog amount 535activity student scholarships grantee various street 201 hospital road city, state, zip eagle river, wi 54521relationship org provides amount 3,000”

Description of other expenses Part I line 16

“Description amountday of renewal 994advocacy days 250state/district meetings (rounded) 3,045dues 195licenses 35”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 12,684 18,729”

Raw XML Appendix144 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/PersonNm0MARIE MACIAG
IRS990EZ/BooksInCareOfDetail/PhoneNum07154772031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106171 WILDFIRE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02046
IRS990EZ/CostOfGoodsSoldAmt022635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083195
IRS990EZ/FundraisingGrossIncomeAmt04933
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053535
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056003
IRS990EZ/GrossReceiptsAmt085641
IRS990EZ/GrossSalesOfInventoryAmt078638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY KALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT VAN ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE MACIAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018729
IRS990EZ/OtherExpensesTotalAmt04519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF EAGLE RIVER MEMORIAL HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH FOR HOSPITAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THREE STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALTH EDUCATION LIFELINE PROJECT AND LIGHTS OF LOVE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01807
IRS990EZ/SpecialEventsNetIncomeLossAmt03126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058471
IRS990EZ/TotalProgramServiceExpensesAmt053535
IRS990EZ/TotalRevenueAmt061199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390985690
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053535
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EAGLE RIVER MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt053535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HOSPITAL EQUIPMENT GRANTEE EAGLE RIVER MEMORIAL HOSPITAL STREET 201 HOSPITAL RAOD CITY, STATE, ZIP EAGLE RIVER, WI 54521RELATIONSHIP SUPPORTED ORG AMOUNT 50,000ACTIVITY LIFELINE PROJECT, HEALTH ED & LIGHTS OF LOVE PROG GRANTEE EAGLE RIVER MEMORIAL HOSPITAL STREET 201 HOSPITAL ROAD CITY, STATE, ZIP EAGLE RIVER, WI 54521RELATIONSHIP SUPPORTED PROG AMOUNT 535ACTIVITY STUDENT SCHOLARSHIPS GRANTEE VARIOUS STREET 201 HOSPITAL ROAD CITY, STATE, ZIP EAGLE RIVER, WI 54521RELATIONSHIP ORG PROVIDES AMOUNT 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDAY OF RENEWAL 994ADVOCACY DAYS 250STATE/DISTRICT MEETINGS (ROUNDED) 3,045DUES 195LICENSES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 12,684 18,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MACIAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154772031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE RIVER MEM HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0391044639
ReturnHeader/Filer/USAddress/AddressLine10201 HOSPTAL ROAD
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391585329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lamon Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eagle River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154797491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LAMON
ReturnHeader/ReturnTs02014-05-12T10:18:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,195
Liabilities
$0
Net assets
$83,195
Revenue
$61,199
Expenses
$58,471
Net income
$2,728
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits