Civic Intelligence

Colleton Regional Hospital Auxiliary Inc.

990EZ • Fiscal year 2018 • EIN 57-0743613

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

501 Robertson BlvdWalterboro, SC 29488

(843) 549-0638

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

10th percentile

-36%

Higher net margin than 10% 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

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$64,064

Down $4,332 (-6.3%) from 2017

Net Assets

$64,064

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$11,880

Down $1,318 (-10.0%) from 2017

Expenses

Up

$16,212

Up $1,098 (+7.3%) from 2017

Net Income

Down

-$4,332

Down $2,416 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $71,699Liabilities 2011: $5292011Assets 2012: $71,231Liabilities 2012: $2962012Assets 2013: $74,273Liabilities 2013: $02013Assets 2014: $72,213Liabilities 2014: $02014Assets 2015: $70,226Liabilities 2015: $02015Assets 2016: $70,312Liabilities 2016: $02016Assets 2017: $68,396Liabilities 2017: $02017Assets 2018: $64,064Liabilities 2018: $0Net Assets 2018: $64,0642018Assets 2019: $60,843Liabilities 2019: $0Net Assets 2019: $60,8432019

Highlighted filing

2018

Assets$64,064
Liabilities$0
Net Assets$64,064

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $13,430Expenses 2011: $13,965Net Income 2011: -$5352011Revenue 2012: $20,639Expenses 2012: $20,874Net Income 2012: -$2352012Revenue 2013: $20,527Expenses 2013: $17,189Net Income 2013: $3,3382013Revenue 2014: $13,308Expenses 2014: $15,368Net Income 2014: -$2,0602014Revenue 2015: $13,799Expenses 2015: $15,786Net Income 2015: -$1,9872015Revenue 2016: $14,638Expenses 2016: $14,552Net Income 2016: $862016Revenue 2017: $13,198Expenses 2017: $15,114Net Income 2017: -$1,9162017Revenue 2018: $11,880Expenses 2018: $16,212Net Income 2018: -$4,3322018Revenue 2019: $11,929Expenses 2019: $15,150Net Income 2019: -$3,2212019

Highlighted filing

2018

Revenue$11,880
Expenses$16,212
Net Income-$4,332
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$19,233
Mission and Program Overview

Mission

Scholarship to medical students

Program Services

DescriptionGrantsExpenses
OPERATE HOSPITAL GIFT SHOP YEAR ROUND PROCEEDS ARE USED TO FUND SCHOLARSHIPS TO DESERVING MEDICAL STUDENTS--
TWICE A YEAR SELL MEDICAL UNIFORMS PROCEEDS ARE USED TO FUND SCHOLARSHIPS TO DESERVING MEDICAL STUDENTS--
TWICE A YEAR SELL JEWELRY PROCEEDS ARE USED TO FUND SCHOLARSHIPS TO DESERVING MEDICAL STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON CARRPresident-$0--
DOLCIE CONEV-Presdient-$0--
PATSY STANFIELDTreasurer-$0--
BARBARA SIMMONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colleton Regional Hos Auxiliary Inc
EIN
57-0743613
Address
501 ROBERTSON BLVD, WALTERBORO, SC 29488

Signing Officer

Name
Patsy Stanfield
Title
Treasurer
Phone
8435490638
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Walker Accounting & Tax Service
Address
PO BOX 11311476 JEFFERIES HWY, WALTERBORO, SC 29488
Preparer
Paul E Walker Jr
Phone
8435496000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity education grant for medical student grantee makenzie grace pierce street 571 crosby corner rd city, state, zip walterboro, sc 29488relationship none amount 2,000activity education grant for medical student grantee faith allen street 618 capers rd city, state, zip walterboro, sc 29488relationship none amount 2,000activity education grant for medical student grantee faith baker street 1899 hwy 15 south city, state, zip saint george, sc 29477relationship none amount 1,000activity education grant for medical student grantee james orenthal butler street 96 solomon ln city, state, zip walterboro, sc 29488relationship none amount 1,000activity education grant for medical student grantee taylor bryann virden street 1642 berea rd city, state, zip smoaks, sc 29481relationship none amount 1,000activity education grant for medical student grantee daryn hooker street 104 rocky rd city, state, zip walterboro, sc 29488relationship none amount 1,000activity education grant for medical student grantee campbell crook street 219 weathers st city, state, zip saint george, sc 29477relationship none amount 2,000activity educaition grant for medical student grantee emily martin street 928 dallas ln city, state, zip walterboro, sc 29488relationship none amount 1,000

Description of other expenses Part I line 16

Description amounttax and license 1,169memorials 100cash shortages 112accounting 400bank service charges 1,142depreciation 211travel expense 550office expenses 835dues and subscriptions 33

Description of other assets Part II line 24

Category beginning of year end of yearinventory 6,638 7,108property and equipment 527 316

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOLCIE CONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07424
IRS990EZ/OtherExpensesTotalAmt04552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP TO MEDICAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE HOSPITAL GIFT SHOP YEAR ROUND PROCEEDS ARE USED TO FUND SCHOLARSHIPS TO DESERVING MEDICAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWICE A YEAR SELL MEDICAL UNIFORMS PROCEEDS ARE USED TO FUND SCHOLARSHIPS TO DESERVING MEDICAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TWICE A YEAR SELL JEWELRY PROCEEDS ARE USED TO FUND SCHOLARSHIPS TO DESERVING MEDICAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE MAKENZIE GRACE PIERCE STREET 571 CROSBY CORNER RD CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 2,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE FAITH ALLEN STREET 618 CAPERS RD CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 2,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE FAITH BAKER STREET 1899 HWY 15 SOUTH CITY, STATE, ZIP SAINT GEORGE, SC 29477RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE JAMES ORENTHAL BUTLER STREET 96 SOLOMON LN CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE TAYLOR BRYANN VIRDEN STREET 1642 BEREA RD CITY, STATE, ZIP SMOAKS, SC 29481RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE DARYN HOOKER STREET 104 ROCKY RD CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE CAMPBELL CROOK STREET 219 WEATHERS ST CITY, STATE, ZIP SAINT GEORGE, SC 29477RELATIONSHIP NONE AMOUNT 2,000ACTIVITY EDUCAITION GRANT FOR MEDICAL STUDENT GRANTEE EMILY MARTIN STREET 928 DALLAS LN CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAX AND LICENSE 1,169MEMORIALS 100CASH SHORTAGES 112ACCOUNTING 400BANK SERVICE CHARGES 1,142DEPRECIATION 211TRAVEL EXPENSE 550OFFICE EXPENSES 835DUES AND SUBSCRIPTIONS 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,638 7,108PROPERTY AND EQUIPMENT 527 316
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/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY STANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435490638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLETON REGIONAL HOS AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0570743613
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 ROBERTSON BLVD
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.251.64
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTm017:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570750259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11311476 JEFFERIES HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTERBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029488
ReturnHeader/PreparerPersonGrp/PhoneNum08435496000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E WALKER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-16T17:12:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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