Civic Intelligence

Callaway Hospital District Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0707798

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
PO Box 100Callaway, NE 68825-0100

(308) 836-2228

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$878,319

Up $17,074 (+2.0%) from 2018

Net Assets

Up

$878,319

Up $17,074 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$46,655

Up $3,528 (+8.2%) from 2018

Expenses

Up

$29,581

Up $6,577 (+29%) from 2018

Net Income

Down

$17,074

Down $3,049 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $749,449Liabilities 2010: $0Net Assets 2010: $749,4492010Assets 2011: $739,251Liabilities 2011: $0Net Assets 2011: $739,2512011Assets 2012: $826,478Liabilities 2012: $0Net Assets 2012: $826,4782012Assets 2013: $847,455Liabilities 2013: $0Net Assets 2013: $847,4552013Assets 2014: $871,868Liabilities 2014: $0Net Assets 2014: $871,8682014Assets 2015: $879,536Liabilities 2015: $0Net Assets 2015: $879,5362015Assets 2016: $872,364Liabilities 2016: $0Net Assets 2016: $872,3642016Assets 2017: $841,152Liabilities 2017: $30Net Assets 2017: $841,1222017Assets 2018: $861,245Liabilities 2018: $0Net Assets 2018: $861,2452018Assets 2019: $878,319Liabilities 2019: $0Net Assets 2019: $878,3192019Assets 2020: $962,161Liabilities 2020: $0Net Assets 2020: $962,1612020Assets 2021: $934,665Liabilities 2021: $290Net Assets 2021: $934,3752021Assets 2022: $921,921Liabilities 2022: $27Net Assets 2022: $921,8942022Assets 2023: $997,044Liabilities 2023: $0Net Assets 2023: $997,0442023Assets 2024: $1,144,957Liabilities 2024: $0Net Assets 2024: $1,144,9572024

Highlighted filing

2019

Assets$878,319
Liabilities$0
Net Assets$878,319
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $19,7722010Expenses 2011: $36,8922011Expenses 2012: $31,2342012Revenue 2013: $42,101Expenses 2013: $21,124Net Income 2013: $20,9772013Revenue 2014: $44,306Expenses 2014: $19,893Net Income 2014: $24,4132014Revenue 2015: $25,923Expenses 2015: $18,255Net Income 2015: $7,6682015Revenue 2016: $30,280Expenses 2016: $37,452Net Income 2016: -$7,1722016Revenue 2017: $60,907Expenses 2017: $33,107Net Income 2017: $27,8002017Revenue 2018: $43,127Expenses 2018: $23,004Net Income 2018: $20,1232018Revenue 2019: $46,655Expenses 2019: $29,581Net Income 2019: $17,0742019Revenue 2020: $105,459Expenses 2020: $21,617Net Income 2020: $83,8422020Revenue 2021: $48,385Expenses 2021: $76,171Net Income 2021: -$27,7862021Revenue 2022: $7,534Expenses 2022: $20,015Net Income 2022: -$12,4812022Revenue 2023: $107,511Expenses 2023: $32,361Net Income 2023: $75,1502023Revenue 2024: $137,990Expenses 2024: $14,791Net Income 2024: $123,1992024

Highlighted filing

2019

Revenue$46,655
Expenses$29,581
Net Income$17,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$46,655
Mission and Program Overview

Mission

To support the healthcare activities of callaway district hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,633$691,909▲ $15,276
Investments in Publicly Traded Securities$107,047$96,039▼ $11,008
Investments Other Securities-$32,277-
Cash and Non-Interest-Bearing Accounts$3,432$1,005▼ $2,427
Accounts Receivable$307$39▼ $268
Total Assets$861,245$878,319▲ $17,074
Other Assets Total$73,826$57,050▼ $16,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,245$878,319▲ $17,074
Total Net Assets Fund Balance$861,245$878,319▲ $17,074
Total Liabilities and Net Assets / Fund Balance$861,245$878,319▲ $17,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,872--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary RossChairman
Brett EgglestonPresident
Greg JohnsonVice Chairma
Caleb PooreBoard Member
Dr Kenneth LoperBoard Member
Jim JenkinsBoard Member
Kim SchiedBoard Member
Mark KimballBoard Member
Zach MeyerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$9,198
Investment Income
$26,574
Other Revenue
$8,783
All Other Contributions
$2,100
Change in Net Assets
$17,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,081
Grants and Similar Amounts Paid$7,500
Total Fundraising Expense$5,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,500--$5,500
Fees for Service Investment Mgmnt Fees-$3,579-$3,579
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$545-$545
Other Expenses$867$237$5,407$237
All Other Expenses-$180-$180
Total Functional Expenses$19,633$4,541$5,407$29,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by ceo and cfo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Callaway Hospital District
EIN
47-0707798
Phone
3088362228
Address
PO BOX 100, CALLAWAY, NE 68825-0100

Signing Officer

Name
Brett Eggleston
Title
President
Phone
3088362228
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Eggleston
Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Michael L Clymer CPA LLC
Address
PO BOX 213, AURORA, NE 68818-0213
Preparer
Michael L Clymer
Phone
4026946505
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861245
IRS990/TotalAssetsEOYAmt0878319
IRS990/TotalAssetsGrp/BOYAmt0861245
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019633
IRS990/TotalFunctionalExpensesGrp/TotalAmt029581
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046655
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OCONTO
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IRS990/USAddress/ZIPCd068860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT EGGLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088362228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY HOSPITAL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0470707798
ReturnHeader/Filer/PhoneNum03088362228
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.179.45
ReturnHeader/FilingSecurityInformation/IPDt02020-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470819929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L CLYMER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180213
ReturnHeader/PreparerPersonGrp/PhoneNum04026946505
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L CLYMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-07T13:50:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,319
Liabilities
$0
Net assets
$878,319
Revenue
$46,655
Expenses
$29,581
Net income
$17,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.02