Civic Intelligence

Twin Cities Hospital Auziliary Inc

EIN 59-2478138 • 501(c)3 • Niceville, FL

Profile

EDUCATIONAL SCHOLARSHIPS

2190 Highway 85 NorthNiceville, FL 32578
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

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

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 2017

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,067

Down $3,970 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$17,067

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$8,506

Down $5,344 (-39%) from 2016

Expenses

Up

$12,476

Up $2,076 (+20%) from 2016

Net Income

Down

-$3,970

Down $7,420 (-215%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $19,644Liabilities 2011: $3042011Assets 2012: $17,604Liabilities 2012: $02012Assets 2013: $21,172Liabilities 2013: $02013Assets 2014: $24,509Liabilities 2014: $02014Assets 2015: $17,587Liabilities 2015: $02015Assets 2016: $21,037Liabilities 2016: $02016Assets 2017: $17,067Liabilities 2017: $0Net Assets 2017: $17,0672017

Highlighted filing

2017

Assets$17,067
Liabilities$0
Net Assets$17,067
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $25,489Expenses 2011: $24,894Net Income 2011: $5952011Revenue 2012: $18,262Expenses 2012: $20,302Net Income 2012: -$2,0402012Revenue 2013: $20,304Expenses 2013: $16,736Net Income 2013: $3,5682013Revenue 2014: $21,292Expenses 2014: $17,955Net Income 2014: $3,3372014Revenue 2015: $13,974Expenses 2015: $20,896Net Income 2015: -$6,9222015Revenue 2016: $13,850Expenses 2016: $10,400Net Income 2016: $3,4502016Revenue 2017: $8,506Expenses 2017: $12,476Net Income 2017: -$3,9702017

Highlighted filing

2017

Revenue$8,506
Expenses$12,476
Net Income-$3,970
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$17,067
Liabilities
$0
Net assets
$17,067
Revenue
$8,506
Expenses
$12,476
Net income
-$3,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$8.51$12.5$3.97
2016Summary only. Only limited summary data is available for this year.$21.0$0.00$13.9$10.4$3.45
2015Summary only. Only limited summary data is available for this year.$17.6$0.00$14.0$20.9$6.92
2014Summary only. Only limited summary data is available for this year.$24.5$0.00$21.3$18.0$3.34
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$20.3$16.7$3.57
2012Summary only. Only limited summary data is available for this year.$17.6$0.00$18.3$20.3$2.04
2011Summary only. Only limited summary data is available for this year.$19.6$0.30$25.5$24.9$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$24,372
Mission and Program Overview

Mission

EDUCATIONAL SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR EDUCATIONAL SCHOLARSHIP AND FOR DONATIONS TO CHARITABLE ORGANIZATIONS PROVIDED SUPPORT FOR HOSPITALIZED PATIENTS$6,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE BLUEPresidentPT$0--
BOBBIE HUMPHREYFirst Vice PresidentPT$0--
PATRICIA WILLOZSecond Vice PresidentPT$0--
WANDA STAPLETONTreasurerPT$0--
ANNA WELCHAsst TreasurerPT$0--
SUE EVANSRecording SecretaryPT$0--
BARBARA MCDERMOTTCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Twin Cities Hospital Auziliary Inc
EIN
59-2478138
Address
2190 HIGHWAY 85 NORTH, Niceville, FL 32578

Signing Officer

Name
Wanda Stapleton
Title
Treasurer
Signed
2018-01-30
Discuss with paid preparer
No

Preparer

Firm
Stephen Shelton CPA Inc
Address
107 JUNIPER STREET, Niceville, FL 32578
Preparer
Stephen Shelton
Phone
8507292793
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NURSING SCHOLARSHIPS Grantee VARIOUS NURSING STUDENTS Amount 8,000”

Description of other expenses Part I line 16

“Description AmountCONTRIBUTIONS AND GIFTS 444CREDIT CARD FEES 931DUES 350LUNCHEON COSTS AND SUPPLIES 1,476INSURANCE 200TRAVEL VAN RENTAL 739LICENSE 61”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 6,975 5,859”

Raw XML Appendix177 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/PhoneNum08506782264
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01344
IRS990EZ/CostOfGoodsSoldAmt015866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017067
IRS990EZ/FundraisingGrossIncomeAmt03466
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02801
IRS990EZ/GrossReceiptsAmt024372
IRS990EZ/GrossSalesOfInventoryAmt018667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0895
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE BLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA WILLOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05859
IRS990EZ/OtherExpensesTotalAmt04201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR EDUCATIONAL SCHOLARSHIP AND FOR DONATIONS TO CHARITABLE ORGANIZATIONS PROVIDED SUPPORT FOR HOSPITALIZED PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012476
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036101
IRS990ScheduleA/Total509Grp/TotalAmt0151607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NURSING SCHOLARSHIPS Grantee VARIOUS NURSING STUDENTS Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTIONS AND GIFTS 444CREDIT CARD FEES 931DUES 350LUNCHEON COSTS AND SUPPLIES 1,476INSURANCE 200TRAVEL VAN RENTAL 739LICENSE 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 6,975 5,859
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES HOSPITAL AUZILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0592478138
ReturnHeader/Filer/USAddress/AddressLine1Txt02190 HIGHWAY 85 NORTH
ReturnHeader/Filer/USAddress/CityNm0Niceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093C89187CE408D2B9C034B58DC04544F4209A98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093C89187CE408D2B9C034B58DC04544F4209A98E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05921122018032fzfe23z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.43.9
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm017:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542097264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SHELTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 JUNIPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08507292793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Shelton
ReturnHeader/ReturnTs02018-02-01T16:58:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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