Civic Intelligence

Virginia Gay Trust

990 • Fiscal year 2013 • EIN 42-6367590

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profilen/a
502 N 9th AvenueVinton, IA 52349
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-3589%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,297,819

Up $168,701 (+5.4%) from 2012

Net Assets

Up

$3,297,819

Up $168,701 (+5.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$264

Down $292,588 (-100%) from 2012

Expenses

Up

$9,739

Up $1,548 (+19%) from 2012

Net Income

Down

-$9,475

Down $294,136 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,493,390Liabilities 2010: $0Net Assets 2010: $2,493,3902010Assets 2011: $2,974,287Liabilities 2011: $0Net Assets 2011: $2,974,2872011Assets 2012: $3,129,118Liabilities 2012: $0Net Assets 2012: $3,129,1182012Assets 2013: $3,297,819Liabilities 2013: $0Net Assets 2013: $3,297,8192013Assets 2014: $3,744,541Liabilities 2014: $0Net Assets 2014: $3,744,5412014Assets 2015: $3,659,969Liabilities 2015: $0Net Assets 2015: $3,659,9692015Assets 2016: $3,659,623Liabilities 2016: $0Net Assets 2016: $3,659,6232016Assets 2017: $4,095,974Liabilities 2017: $0Net Assets 2017: $4,095,9742017Assets 2018: $4,290,388Liabilities 2018: $0Net Assets 2018: $4,290,3882018Assets 2019: $4,441,502Liabilities 2019: $0Net Assets 2019: $4,441,5022019Assets 2020: $4,445,605Liabilities 2020: $0Net Assets 2020: $4,445,6052020Assets 2021: $5,335,831Liabilities 2021: $0Net Assets 2021: $5,335,8312021Assets 2022: $11,156,331Liabilities 2022: $2,714,432Net Assets 2022: $8,441,8992022Assets 2023: $12,339,189Liabilities 2023: $3,951,549Net Assets 2023: $8,387,6402023Assets 2024: $12,760,899Liabilities 2024: $3,514,152Net Assets 2024: $9,246,7472024Assets 2025: $12,991,575Liabilities 2025: $2,966,424Net Assets 2025: $10,025,1512025

Highlighted filing

2013

Assets$3,297,819
Liabilities$0
Net Assets$3,297,819
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $2,0122010Expenses 2011: $12,0812011Revenue 2012: $292,852Expenses 2012: $8,191Net Income 2012: $284,6612012Revenue 2013: $264Expenses 2013: $9,739Net Income 2013: -$9,4752013Revenue 2014: $100Expenses 2014: $9,770Net Income 2014: -$9,6702014Revenue 2015: $0Expenses 2015: $9,375Net Income 2015: -$9,3752015Revenue 2016: $0Expenses 2016: $2,504Net Income 2016: -$2,5042016Revenue 2017: $6Expenses 2017: $1,884Net Income 2017: -$1,8782017Revenue 2018: $195,769Expenses 2018: $1,355Net Income 2018: $194,4142018Revenue 2019: $178,899Expenses 2019: $1,395Net Income 2019: $177,5042019Revenue 2020: $170,211Expenses 2020: $1,400Net Income 2020: $168,8112020Revenue 2021: $132,398Expenses 2021: $1,440Net Income 2021: $130,9582021Revenue 2022: $219,318Expenses 2022: $3,685Net Income 2022: $215,6332022Revenue 2023: -$188,269Expenses 2023: $115,219Net Income 2023: -$303,4882023Revenue 2024: $298,029Expenses 2024: $106,408Net Income 2024: $191,6212024Revenue 2025: $489,522Expenses 2025: $122,164Net Income 2025: $367,3582025

Highlighted filing

2013

Revenue$264
Expenses$9,739
Net Income-$9,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$264
Mission and Program Overview

Mission

To provide financial support for the healthcare facilities and services of Virginia Gay Hospital.

Filing and Contact Details

Filer

EIN
42-6367590
Raw XML AppendixShowing 400 of 452 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.

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IRS990/Description0Virginia Gay Trust was established to provide capital support to Virginia Gay Hospital, Inc. Virginia Gay Trust provided financial support to Virginia Gay Hospital for their 8 million dollar construction project. The project included expansion of the Emergency Room, Imaging Room, Rehabilitation area, and updating medical equipment to better serve the community.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Trust believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Trust is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Trust has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Question 3: Virginia Gay Trust does not pay compensation to Michael Riege, CEO. This individual is compensated by Virginia Gay Hospital Inc., a related organization, for his services at the Hospital. Virginia Gay Hospital uses one or more of the methods on Part I, question 3 to determine his compensation.
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IRS990ScheduleO/GeneralExplanation/Explanation0Mark Mossman, Chair of the Board, and John Ketchen, Treasurer of the Board, have a business relationship. Mark Mossman, David Vermedahl, John Ketchen, all Board members, Michael Riege, CEO, and Julia Meadows, CFO, have a business relationship. Michael Riege and Julia Meadows, officers, Mark Mossman, David Vermedahl, John Ketchen, Marie Therese Foth, James Hodgson, John Watson, and Dr. Mark Dearden, DO, Board members, have business relationships.
IRS990ScheduleO/GeneralExplanation/Explanation1Virginia Gay Trust does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is distributed to the Board members before it is filed. The CFO of the Hospital reviews the 990.
IRS990ScheduleO/GeneralExplanation/Explanation3Officers and Board members are required to sign the conflict of interest policy annually. The Board Chair reviews the signed policies for any potential conflicts. These conflicts are presented to the Board for any deliberation, authorization, approval, or ratification. The Board members determine, by majority vote, whether the disclosure shows that the non-voting and non-participation provisions must be observed.
IRS990ScheduleO/GeneralExplanation/Explanation4Virginia Gay Trust does not pay compensation. The CFO and CEO are compensated for services performed for Virginia Gay Hospital. The Board Wage & Salary Committee of Virginia Gay Hospital Inc. use these methods to determine compensation.
IRS990ScheduleO/GeneralExplanation/Explanation5Virginia Gay Trust does not make its governing documents, conflict of interest policy, and financial statements available to the public. Financial information and information regarding the conflict of interest policy is available through the public disclosure copy of the 990.
IRS990ScheduleO/GeneralExplanation/Explanation6Virginia Gay Hospital, a related organization, has a committee that is responsible for oversight of the audit.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2C:
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Vernon S Flechner Trust
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11JW Fry Trust
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12Cedar View Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Provide income for maint of the hospital & annex buildings
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1Provide unrestricted and corpus restricted income for hospital additions
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2Provide an 18-unit housing alternative for the elderly
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0T
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1T
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10502 N 9th Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Vinton
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052349
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Julia Meadows
IRS990/TheBooksAreInCareOf/TelephoneNumber03194726255
IRS990/TotalAssets/BOY03129118
IRS990/TotalAssetsBOY03129118
IRS990/TotalAssets/EOY03297819
IRS990/TotalAssetsEOY03297819
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear09739
IRS990/TotalExpensesPriorYear08191
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01729
IRS990/TotalFunctionalExpenses/ProgramServices08010
IRS990/TotalFunctionalExpenses/Total09739
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03129118
IRS990/TotalLiabNetAssetsFundBalances/EOY03297819
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,297,819
Liabilities
$0
Net assets
$3,297,819
Revenue
$264
Expenses
$9,739
Net income
-$9,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.97$10.0$0.49$0.12$0.37
2024Detailed filing. Detailed filing data is available for this year.$12.8$3.51$9.25$0.30$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.3$3.95$8.39$0.19$0.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.71$8.44$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.17$0.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.18$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.29$0.01$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.00