Civic Intelligence

The Y South Health Association

EIN 65-1184233 • 501(c)3

PO Box 62599664
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,241 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,241 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$100,533

Down $4,937 (-4.7%) from 2011

Expenses

Down

$108,774

Down $1,985 (-1.8%) from 2011

Net Income

Down

-$8,241

Down $2,952 (-56%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2011: $8,241Net Assets 2011: $8,2412011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,470Expenses 2011: $110,759Net Income 2011: -$5,2892011Revenue 2012: $100,533Expenses 2012: $108,774Net Income 2012: -$8,2412012

Highlighted filing

2012

Revenue$100,533
Expenses$108,774
Net Income-$8,241
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$100,533
Expenses
$108,774
Net income
-$8,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.01$1.09$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.05$1.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
65-1184233
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0VANTA SHAFER
CompensationExplanation/Compensation/PersonName1CAROLE JAFFA
CompensationExplanation/Compensation/PersonName2ROSE HETRICK
CompensationExplanation/Compensation/PersonName3KAREN SEFTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08241
IRS990EZ/ContributionsGiftsGrantsEtc0100000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8241
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100533
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08241
IRS990EZ/NetAssetsOrFundBalancesBOY08241
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VANTA SHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE JAFFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE HETRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN SEFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0107774
IRS990EZ/OtherRevenueTotal0530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO ACCEPT, HOLD, ADMINISTER, INVEST AND DISBURSE FUNDS RAISED FOR THE BENEFIT OF, TO PEFORM THE FUNCTIONS OF, OR TO DO ALL THINGS THAT MAY APPEAR NECESSARY AND USEFUL TO BENEFIT OR FURTHER HEALTH CARE ON THE EAST KENAI PENINSULA, INCLUDING COOPER LANDING, MOOSE PASS, SEWARD AND HOPE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HEALTH CARE ASSISTANCE FOR RESIDENCE ON THE EAST KENAI PENINSULA, INCLUDING COOPER LANDING, MOOSE PASS, SEWARD AND HOPE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 625
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEWARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099664
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SEFTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072244210
IRS990EZ/TotalAssets/BOY08241
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0108774
IRS990EZ/TotalProgramServiceExpenses0107679
IRS990EZ/TotalRevenue0100533
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0205467
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0530
IRS990ScheduleA/OtherIncome170/Total0530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700205467
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105467
IRS990ScheduleA/Total170/Total0205467
IRS990ScheduleA/TotalSupport0205997
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102100 SWETMANN AVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11PO BOX 2328
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SEWARD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SEWARD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0AK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1AK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode099664
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode199664
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-04-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-04-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0DONATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1DONATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0920134935
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1943067279
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02867
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset12812
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SEWARD HIGH SCHOOL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11TSUNAMI SWIM CLUB
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0QUILT RAFFLE 530 TOTAL 530
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,500 OFFICE EXPENSES 70 WEB DESIGN 3,212 LICENSE 25 CONTRIBUTIONS 3,500 GRANT EXPENSES 92,128 SUBSCRIPTIONS 160 FINAL ASSET DISTRIBUTION 6,179 TOTAL 107,774
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THE ORGANIZATION IS TO ACCEPT, HOLD, ADMINISTER, INVEST AND DISBURSE FUNDS RAISED FOR THE BENEFIT OF, TO PEFORM THE FUNCTIONS OF, OR TO DO ALL THINGS THAT MAY APPEAR NECESSARY AND USEFUL TO BENEFIT OR FURTHER HEALTH CARE ON THE EAST KENAI PENINSULA, INCLUDING COOPER LANDING, MOOSE PASS, SEWARD AND HOPE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0651184233
ReturnHeader/Filer/Name/BusinessNameLine10THE Y SOUTH HEALTH ASSOCIATION
ReturnHeader/Filer/NameControl0YSOU
ReturnHeader/Filer/Phone09072244210
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 625
ReturnHeader/Filer/USAddress/City0SEWARD
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099664
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0KAREN SEFTON
ReturnHeader/Officer/Phone09072244210
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 C STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0RODNEY J HUTCHINGS CPA
ReturnHeader/Preparer/Phone09075636722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T14:49:05-05:00

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