Civic Intelligence

Evans Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-2258177

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
200 N River St PO Box 518Claxton, GA 30417-1659

(912) 739-5105

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,973

Up $10,591 (+32%) from 2016

Net Assets

Up

$43,973

Up $10,591 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$83,938

Up $58,747 (+233%) from 2016

Expenses

Up

$73,347

Up $67,893 (+1245%) from 2016

Net Income

Down

$10,591

Down $9,146 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $15,083Liabilities 2011: $02011Assets 2012: $13,412Net Assets 2012: $13,4122012Assets 2013: $13,517Net Assets 2013: $13,5172013Assets 2014: $13,623Net Assets 2014: $13,6232014Assets 2015: $13,645Net Assets 2015: $13,6452015Assets 2016: $33,382Net Assets 2016: $33,3822016Assets 2017: $43,973Net Assets 2017: $43,9732017Assets 2018: $114,681Net Assets 2018: $114,6812018Assets 2019: $559,381Liabilities 2019: $0Net Assets 2019: $559,3812019Assets 2020: $104,860Liabilities 2020: $0Net Assets 2020: $104,8602020Assets 2021: $472,356Liabilities 2021: $0Net Assets 2021: $472,3562021Assets 2022: $343,127Liabilities 2022: $0Net Assets 2022: $343,1272022Assets 2023: $110,597Liabilities 2023: $0Net Assets 2023: $110,5972023Assets 2024: $809,570Liabilities 2024: $0Net Assets 2024: $809,5702024

Highlighted filing

2017

Assets$43,973
Liabilities-
Net Assets$43,973
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,761Expenses 2011: $557Net Income 2011: $1,2042011Revenue 2012: $935Expenses 2012: $2,606Net Income 2012: -$1,6712012Revenue 2013: $135Expenses 2013: $30Net Income 2013: $1052013Revenue 2014: $136Expenses 2014: $30Net Income 2014: $1062014Revenue 2015: $222015Revenue 2016: $25,191Expenses 2016: $5,454Net Income 2016: $19,7372016Revenue 2017: $83,938Expenses 2017: $73,347Net Income 2017: $10,5912017Revenue 2018: $172,072Expenses 2018: $101,364Net Income 2018: $70,7082018Revenue 2019: $643,088Expenses 2019: $198,388Net Income 2019: $444,7002019Revenue 2020: $204,128Expenses 2020: $658,649Net Income 2020: -$454,5212020Revenue 2021: $450,853Expenses 2021: $83,357Net Income 2021: $367,4962021Revenue 2022: $312,077Expenses 2022: $441,306Net Income 2022: -$129,2292022Revenue 2023: $875,907Expenses 2023: $1,108,650Net Income 2023: -$232,7432023Revenue 2024: $714,786Expenses 2024: $190,813Net Income 2024: $523,9732024

Highlighted filing

2017

Revenue$83,938
Expenses$73,347
Net Income$10,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$83,938
Mission and Program Overview

Mission

Support 501(c)(3) organization

Program Services

DescriptionGrantsExpenses
GRANTS AND OTHER ACTIVITIES OF THE FOUNDATION DIRECTLY SUPPORT EVANS MEMORIAL HOSPITAL, INC., A NON PROFIT 501(C)(3) ENTITY. EVANS MEMORIAL PROVIDES SHORT TERM ACUTE CARE FOR INPATIENTS AND OUTPATIENTS OF THE SURROUNDING COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.$73,347$73,347
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY ROGERSChairman-$0--
CURTIS HAMES JR MDVice Chair-$0--
TALMADGE YARBROUGHSecretary-$0--
ESTON PRICEDirector-$0--
ROSALIND IVEYDirector-$0--
DIANA ODELLPast Directo-$0--
NIKKI NESMITHPresident-$0--
JOHN WIGGINSCFO/Treasure-$0--
MIKE LYONSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$33,435---
Total Events$33,435---
Filing and Contact Details

Filer

Filer Name
Evans Memorial Foundation Inc
EIN
58-2258177
Phone
9127395105
Address
200 N RIVER ST PO BOX 518, CLAXTON, GA 30417-1659

Signing Officer

Name
John Wiggins
Title
CFO/treasurer
Phone
9127395105
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Evans memorial hospital, inc. 200 n. River street claxton, ga 30417-1659 73,347 0 0”

Form 990-ez, Part III, Line 28

“Grants and other activities of the foundation directly support evans memorial hospital, inc., a non profit 501(c)(3) entity. Evans memorial provides short term acute care for inpatients and outpatients of the surrounding community regardless of their ability to pay.”

Raw XML Appendix170 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/PhoneNum09127395105
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 518
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAXTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043973
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATSY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS HAMES JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TALMADGE YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTON PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSALIND IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI NESMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT 501(C)(3) ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND OTHER ACTIVITIES OF THE FOUNDATION DIRECTLY SUPPORT EVANS MEMORIAL HOSPITAL, INC., A NON PROFIT 501(C)(3) ENTITY. EVANS MEMORIAL PROVIDES SHORT TERM ACUTE CARE FOR INPATIENTS AND OUTPATIENTS OF THE SURROUNDING COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073347
IRS990EZ/TotalProgramServiceExpensesAmt073347
IRS990EZ/TotalRevenueAmt083938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS A FUND-RAISING ORGANIZATION TO HELP SUPPORT EVANS MEMORIAL HOSPITAL, INC. (EMH), A 501(C)(3) ACUTE CARE HOSPITAL, SOLICITING AND ACCEPTING DONATIONS AND CONTRIBUTIONS TO PROVIDE RESOURCES TO BENEFIT EMH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582257925
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EVANS MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt073347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVANS MEMORIAL HOSPITAL, INC. 200 N. RIVER STREET CLAXTON, GA 30417-1659 73,347 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER ACTIVITIES OF THE FOUNDATION DIRECTLY SUPPORT EVANS MEMORIAL HOSPITAL, INC., A NON PROFIT 501(C)(3) ENTITY. EVANS MEMORIAL PROVIDES SHORT TERM ACUTE CARE FOR INPATIENTS AND OUTPATIENTS OF THE SURROUNDING COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09127395105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANS MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0582258177
ReturnHeader/Filer/PhoneNum09127395105
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N RIVER ST PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0CLAXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0304171659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DB754BF4A86932C7270BAD44D636E9B352C5FAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DB754BF4A86932C7270BAD44D636E9B352C5FAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317081309
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE G ATKINS
ReturnHeader/ReturnTs02018-08-07T08:51:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,973
Liabilities
-
Net assets
$43,973
Revenue
$83,938
Expenses
$73,347
Net income
$10,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.71$0.19$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.88$1.11$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.31$0.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.45$0.08$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20$0.66$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.64$0.20$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00