Civic Intelligence

Broadlawns Medical Center Guild

990EZ • Fiscal year 2014 • EIN 42-0864031

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 14, 2014

1801 Hickman Road50314-1597

(515) 240-9998

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$45,454

Up $7,475 (+20%) from 2013

Net Assets

$45,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,424

Down $6,537 (-24%) from 2013

Expenses

Down

$12,949

Down $9,617 (-43%) from 2013

Net Income

Up

$7,475

Up $3,080 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $29,941Net Assets 2011: $29,9412011Assets 2012: $33,584Net Assets 2012: $33,5842012Assets 2013: $37,979Liabilities 2013: $02013Assets 2014: $45,454Net Assets 2014: $45,4542014Assets 2015: $55,268Net Assets 2015: $55,2682015Assets 2016: $69,459Net Assets 2016: $69,4592016Assets 2017: $87,899Liabilities 2017: $02017Assets 2018: $73,420Liabilities 2018: $02018Assets 2019: $76,526Liabilities 2019: $02019Assets 2020: $65,152Net Assets 2020: $65,1522020Assets 2021: $67,077Net Assets 2021: $67,0772021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$45,454
Liabilities-
Net Assets$45,454

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $21,161Expenses 2011: $25,455Net Income 2011: -$4,2942011Revenue 2012: $20,559Expenses 2012: $16,916Net Income 2012: $3,6432012Revenue 2013: $26,961Expenses 2013: $22,566Net Income 2013: $4,3952013Revenue 2014: $20,424Expenses 2014: $12,949Net Income 2014: $7,4752014Revenue 2015: $26,863Expenses 2015: $17,049Net Income 2015: $9,8142015Revenue 2016: $22,621Expenses 2016: $8,430Net Income 2016: $14,1912016Revenue 2017: $29,601Expenses 2017: $12,205Net Income 2017: $17,3962017Revenue 2018: $21,688Expenses 2018: $36,427Net Income 2018: -$14,7392018Revenue 2019: $22,413Expenses 2019: $19,532Net Income 2019: $2,8812019Revenue 2020: $13,304Expenses 2020: $25,146Net Income 2020: -$11,8422020Revenue 2021: $16,020Expenses 2021: $14,095Net Income 2021: $1,9252021Revenue 2022: $19,272Expenses 2022: $86,349Net Income 2022: -$67,0772022

Highlighted filing

2014

Revenue$20,424
Expenses$12,949
Net Income$7,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$43,690
Mission and Program Overview

Mission

Non profit auxiliary to county hospital

Program Services

DescriptionGrantsExpenses
DONATIONS TO BMC AND EMPLOYEES-$12,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE PAULSONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
42-0864031
Phone
5152409998

Signing Officer

Name
Katie Paulson
Title
Treasurer
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Janette Bormann
Phone
5152409998
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity BMC HOLIDAY DINNER, Grantee BMC EMPLOYEES, Cash Grant 5,955, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 90

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 440

Raw XML Appendix118 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/PersonNm0JANETTE BORMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05152409998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101801 HICKMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt023266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045454
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012419
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019490
IRS990EZ/GrossReceiptsAmt043690
IRS990EZ/GrossSalesOfInventoryAmt042756
IRS990EZ/GroupExemptionNum09306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT AUXILIARY TO COUNTY HOSPITAL
IRS990EZ/ProgramServiceRevenueAmt0879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO BMC AND EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012949
IRS990EZ/TotalProgramServiceExpensesAmt012185
IRS990EZ/TotalRevenueAmt020424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426005830
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012185
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BROADLAWNS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt012185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BMC HOLIDAY DINNER, Grantee BMC EMPLOYEES, Cash Grant 5,955, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROADLAWNS MEDICAL CENTER GUILD
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0420864031
ReturnHeader/Filer/PhoneNum05152409998
ReturnHeader/Filer/USAddress/AddressLine101801 HICKMAN ROAD
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0503141597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Preferred Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10936 Creston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050315
ReturnHeader/PreparerPersonGrp/PhoneNum05152409998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janette Bormann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T03:51:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits