Civic Intelligence

Sutter Delta Medical Center Auxiliary

990EZ • Fiscal year 2012 • EIN 51-0599370

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.SUTTERDELTA.ORG
3901 Lone Tree Way94509
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,575

Up $6,575 (+16%) from 2011

Net Assets

Up

$47,575

Up $8,115 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$51,386

Down $7,582 (-13%) from 2011

Expenses

Down

$43,271

Down $28,636 (-40%) from 2011

Net Income

Up

$8,115

Up $21,054 (+163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $41,000Liabilities 2011: $1,540Net Assets 2011: $39,4602011Assets 2012: $47,575Net Assets 2012: $47,5752012Assets 2013: $61,462Net Assets 2013: $61,4622013Assets 2014: $53,579Net Assets 2014: $53,5792014Assets 2015: $64,770Net Assets 2015: $64,7702015Assets 2016: $105,901Net Assets 2016: $105,9012016Assets 2017: $92,119Net Assets 2017: $92,1192017Assets 2018: $84,893Net Assets 2018: $84,8932018Assets 2019: $81,579Net Assets 2019: $81,5792019Assets 2020: $36,828Net Assets 2020: $36,8282020Assets 2021: $37,119Net Assets 2021: $37,1192021Assets 2022: $36,638Net Assets 2022: $36,6382022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$47,575
Liabilities-
Net Assets$47,575
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,968Expenses 2011: $71,907Net Income 2011: -$12,9392011Revenue 2012: $51,386Expenses 2012: $43,271Net Income 2012: $8,1152012Revenue 2013: $46,318Expenses 2013: $32,431Net Income 2013: $13,8872013Revenue 2014: $30,165Expenses 2014: $38,048Net Income 2014: -$7,8832014Revenue 2015: $32,707Expenses 2015: $21,516Net Income 2015: $11,1912015Revenue 2016: $32,912Expenses 2016: $12,116Net Income 2016: $20,7962016Revenue 2017: $35,107Expenses 2017: $48,889Net Income 2017: -$13,7822017Revenue 2018: $31,893Expenses 2018: $39,119Net Income 2018: -$7,2262018Revenue 2019: $28,771Expenses 2019: $32,085Net Income 2019: -$3,3142019Revenue 2020: $10,647Expenses 2020: $22,199Net Income 2020: -$11,5522020Revenue 2021: $4,225Expenses 2021: $3,934Net Income 2021: $2912021Revenue 2022: $4,432Expenses 2022: $4,913Net Income 2022: -$4812022Revenue 2023: $0Expenses 2023: $36,638Net Income 2023: -$36,6382023

Highlighted filing

2012

Revenue$51,386
Expenses$43,271
Net Income$8,115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide volunteers and raise funds for sutter delta hospital

Filing and Contact Details

Filer

EIN
51-0599370
Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN TIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSEMARY DEAN
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VOLUNTEERS AND RAISE FUNDS FOR SUTTER DELTA HOSPITAL
IRS990EZ/PrintingPublicationsPostage0210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RECRUIT, TRAIN AND SUPPORT HOSPITAL VOLUNTEERS TO ENSURE BETTER CARE FOR PATIENTS AND RAISE FUNDS TO OBTAIN NEW DIAGNOSTIC EQUIPMENT AS NEEDED FOR THE HOSPITAL
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/WebSite0WWW.SUTTERDELTA.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $1540 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $8912 Inventories - Ending $8912
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $52 Machinery and Equipment - Ending $22
IRS990ScheduleO/GeneralExplanation/Explanation3FILING FEES $20
IRS990ScheduleO/GeneralExplanation/Explanation4PRINTING & REPRODUCTION $38
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEETINGS $79
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIP & DUES $80
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $91
IRS990ScheduleO/GeneralExplanation/Explanation8EVENTS $100
IRS990ScheduleO/GeneralExplanation/Explanation9RENTAL OF EQUIPMENT $413
IRS990ScheduleO/GeneralExplanation/Explanation10LUNCHEONS AND MEETINGS $1122
IRS990ScheduleO/GeneralExplanation/Explanation11DONATIONS FROM AUXILIARY $35185
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1760
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $30
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $3245
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $348
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510599370
ReturnHeader/Filer/Name/BusinessNameLine10SUTTER DELTA MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/NameControl0SUTT
ReturnHeader/Filer/Phone09257561160
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ReturnHeader/Filer/USAddress/ZIPCode094509
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0LINDALEE ROVAI
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094509
ReturnHeader/Preparer/Name0RICHARD P KAISER
ReturnHeader/Preparer/Phone09257572661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T17:37:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,575
Liabilities
-
Net assets
$47,575
Revenue
$51,386
Expenses
$43,271
Net income
$8,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.11$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.32$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.35$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.33$0.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.33$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.30$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.46$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.51$0.43$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.59$0.72$0.13