Civic Intelligence

Colleton Regional Hospital Auxiliary Inc

EIN 57-0743613 • 501(c)3 • Walterboro, SC

Walterboro, SC
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

0.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$60,843

Down $3,221 (-5.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$60,843

Down $3,221 (-5.0%) from 2018

Revenue

Up

$11,929

Up $49 (+0.4%) from 2018

Expenses

Down

$15,150

Down $1,062 (-6.6%) from 2018

Net Income

Up

-$3,221

Up $1,111 (+26%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$60,843
Liabilities$0
Net Assets$60,843

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$11,929
Expenses$15,150
Net Income-$3,221

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$17,719
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
2020-01-09
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 anna gracie griffin street 174 independent lane city, state, zip walterboro, sc 29488relationship none amount 2,000activity education grant for medical student grantee emily martin street 928 dallas lane city, state, zip walterboro, sc 29488relationship none amount 1,000activity education grant for medical student grantee meredith ware street 949 dallas ln city, state, zip walterboro, sc 29488relationship none amount 1,000activity education grant for medical student grantee danasia brown street 125 springwood dr city, state, zip walterboro, sc 29488relationship none amount 1,000activity education grant for medical student grantee caitlyn beach street 252 wexford way city, state, zip walterboro, sc 29488relationship none amount 1,000activity education grant for medical student grantee skylar nicole davis street 514 great swamp rd city, state, zip walterboro, sc 29488relationship none amount 1,000activity education grant for medical student grantee hannah grace drawdy street 110 devon court city, state, zip walterboro, sc 29488relationship none amount 1,000activity educaition grant for medical student grantee rachel faith williams street 4965 ritter rd city, state, zip walterboro, sc 29488relationship none amount 1,000activity education grant for medical student grantee karrington reed street 129 sandy springs circle city, state, zip walterboro, sc 29488relationship none amount 1,000

Description of other expenses Part I line 16

Description amounttax and license 840memorials 100cash shortages 28accounting 400bank service charges 1,202depreciation 211travel expense 200office expenses 1,217dues and subscriptions 232

Description of other assets Part II line 24

Category beginning of year end of yearinventory 7,108 8,499property and equipment 316 105

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE ANNA GRACIE GRIFFIN STREET 174 INDEPENDENT LANE CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 2,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE EMILY MARTIN STREET 928 DALLAS LANE CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE MEREDITH WARE STREET 949 DALLAS LN CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE DANASIA BROWN STREET 125 SPRINGWOOD DR CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE CAITLYN BEACH STREET 252 WEXFORD WAY CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE SKYLAR NICOLE DAVIS STREET 514 GREAT SWAMP RD CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE HANNAH GRACE DRAWDY STREET 110 DEVON COURT CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCAITION GRANT FOR MEDICAL STUDENT GRANTEE RACHEL FAITH WILLIAMS STREET 4965 RITTER RD CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000ACTIVITY EDUCATION GRANT FOR MEDICAL STUDENT GRANTEE KARRINGTON REED STREET 129 SANDY SPRINGS CIRCLE CITY, STATE, ZIP WALTERBORO, SC 29488RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAX AND LICENSE 840MEMORIALS 100CASH SHORTAGES 28ACCOUNTING 400BANK SERVICE CHARGES 1,202DEPRECIATION 211TRAVEL EXPENSE 200OFFICE EXPENSES 1,217DUES AND SUBSCRIPTIONS 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,108 8,499PROPERTY AND EQUIPMENT 316 105
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435490638
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLETON REGIONAL HOS AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0570743613
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ReturnHeader/FilingSecurityInformation/IPTm015:30:55
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ReturnHeader/ReturnTs02020-01-14T08:23:25-05:00
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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