Civic Intelligence

Sweeny Community Hospital Foundation

990EZ • Fiscal year 2018 • EIN 47-1296512

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

Organization Profilewww.sweenyhospital.org/foundation
305 N McKinney StSweeny, TX 77480

(979) 548-7730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,945

Up $13,748 (+72%) from 2017

Net Assets

Up

$32,945

Up $13,748 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$25,740

Down $15,705 (-38%) from 2017

Expenses

Down

$12,195

Down $16,969 (-58%) from 2017

Net Income

Up

$13,545

Up $1,264 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2015: $5,323Liabilities 2015: $02015Assets 2016: $6,916Liabilities 2016: $0Net Assets 2016: $6,9162016Assets 2017: $19,197Liabilities 2017: $0Net Assets 2017: $19,1972017Assets 2018: $32,945Liabilities 2018: $0Net Assets 2018: $32,9452018Assets 2019: $98,934Liabilities 2019: $0Net Assets 2019: $98,9342019Assets 2020: $27,542Liabilities 2020: $0Net Assets 2020: $27,5422020Assets 2021: $630,711Liabilities 2021: $0Net Assets 2021: $630,7112021Assets 2022: $665,260Liabilities 2022: $0Net Assets 2022: $665,2602022Assets 2023: $894,404Liabilities 2023: $0Net Assets 2023: $894,4042023Assets 2024: $915,745Liabilities 2024: $0Net Assets 2024: $915,7452024

Highlighted filing

2018

Assets$32,945
Liabilities$0
Net Assets$32,945
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $6,907Expenses 2015: $1,584Net Income 2015: $5,3232015Revenue 2016: $36,593Expenses 2016: $35,000Net Income 2016: $1,5932016Revenue 2017: $41,445Expenses 2017: $29,164Net Income 2017: $12,2812017Revenue 2018: $25,740Expenses 2018: $12,195Net Income 2018: $13,5452018Revenue 2019: $66,989Expenses 2019: $1,000Net Income 2019: $65,9892019Revenue 2020: -$72,799Expenses 2020: $0Net Income 2020: -$72,7992020Revenue 2021: $436,043Expenses 2021: $57,331Net Income 2021: $378,7122021Revenue 2022: $217,362Expenses 2022: $108,057Net Income 2022: $109,3052022Revenue 2023: $311,820Expenses 2023: $7,445Net Income 2023: $304,3752023Revenue 2024: $105,810Expenses 2024: $9,469Net Income 2024: $96,3412024

Highlighted filing

2018

Revenue$25,740
Expenses$12,195
Net Income$13,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$27,699
Mission and Program Overview

Mission

Directly support the Sweeny Community Hospital and the healthcare of West-of-the-Brazos residents

To support the Sweeny Community Hospital

Program Services

DescriptionGrantsExpenses
Donated 10000 to the Sweeny Community Hospital to pay for 300 TDAP vacinations after Hurricane Harvey-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CroftPresident-$0--
Garland JohnsonVice President-$0--
Tracie CopelandSecretary-$0--
Cindy L KingTreasurer-$0--
John BarnardVice Treasurer-$0--
Crystal JohnsonVice Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$17,510$17,510$576$16,934
Total Events$17,510$17,510$1,959$15,551
Filing and Contact Details

Filer

Filer Name
Sweeny Community Hospital Foundatio
EIN
47-1296512
Address
305 N McKinney St, Sweeny, TX 77480

Signing Officer

Name
Cindy L King
Title
Treasurer
Phone
9795481500
Signed
2018-11-04
Discuss with paid preparer
No

Preparer

Firm
Haynes Financial Group LLC
Address
101 CR 720, Sweeny, TX 77480
Preparer
Ciera Haynes
Phone
9792481325
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity TDAP Vaccinations Grantee Sweeny Community Hospital Street 305 N McKinney St City, State, Zip Sweeny, TX 77480Relationship Supported Organization Amount 10,000”

Description of other expenses Part I line 16

“Description AmountBanking (PayPal) Fees 195”

Other changes in net assets or fund balances Part I line 20

“Description AmountReconciliation Difference 203”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy L King
IRS990EZ/BooksInCareOfDetail/PhoneNum09795487730
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sweeny
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032945
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IRS990EZ/ExcessOrDeficitForYearAmt013545
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IRS990EZ/FundraisingGrossIncomeAmt017510
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IRS990EZ/GrossReceiptsAmt027699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt032945
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Croft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Garland Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracie Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy L King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Barnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Crystal Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0203
IRS990EZ/OtherExpensesTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Sweeny Community Hospital
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated 10000 to the Sweeny Community Hospital to pay for 300 TDAP vacinations after Hurricane Harvey
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01959
IRS990EZ/SpecialEventsNetIncomeLossAmt015551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012195
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt025740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.sweenyhospital.org/foundation
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741498067
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sweeny Community Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01183
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TDAP Vaccinations Grantee Sweeny Community Hospital Street 305 N McKinney St City, State, Zip Sweeny, TX 77480Relationship Supported Organization Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBanking (PayPal) Fees 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountReconciliation Difference 203
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy L King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09795481500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sweeny Community Hospital Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0471296512
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 N McKinney St
ReturnHeader/Filer/USAddress/CityNm0Sweeny
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A25A60949D9DF717EF58347315D1AAE4E95F3C01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A25A60949D9DF717EF58347315D1AAE4E95F3C01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07976902018318fnt5gd3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.167.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm021:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815319788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CR 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sweeny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077480
ReturnHeader/PreparerPersonGrp/PhoneNum09792481325
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ciera Haynes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T21:34:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,945
Liabilities
$0
Net assets
$32,945
Revenue
$25,740
Expenses
$12,195
Net income
$13,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$1.06$0.09$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$3.12$0.07$3.04
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$2.17$1.08$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$4.36$0.57$3.79
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.00$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.67$0.01$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.26$0.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.02$0.05