Civic Intelligence

Eastern Plumas Health Care Auxiliary

EIN 68-0219192 • 501(c)3 • Portola, CA

Profile

It is the mission of the auxiliary to support health care in the community through monies raised by volunteers in the thrift store.

116 Commercial StreetPortola, CA 96122

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$125,441

Down $105,540 (-46%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,441

Down $105,540 (-46%) from 2024

Revenue

Down

$168,706

Down $438 (-0.3%) from 2024

Expenses

Down

$170,502

Down $8,932 (-5.0%) from 2024

Net Income

Up

-$1,796

Up $8,494 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $119,234Liabilities 2020: $0Net Assets 2020: $119,2342020Assets 2021: $190,008Liabilities 2021: $0Net Assets 2021: $190,0082021Assets 2022: $276,438Liabilities 2022: $0Net Assets 2022: $276,4382022Assets 2023: $241,271Liabilities 2023: $0Net Assets 2023: $241,2712023Assets 2024: $230,981Liabilities 2024: $0Net Assets 2024: $230,9812024Assets 2025: $125,441Net Assets 2025: $125,4412025

Highlighted filing

2025

Assets$125,441
Liabilities-
Net Assets$125,441

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $139,356Expenses 2020: $61,922Net Income 2020: $77,4342020Revenue 2021: $132,792Expenses 2021: $62,018Net Income 2021: $70,7742021Revenue 2022: $153,816Expenses 2022: $67,386Net Income 2022: $86,4302022Revenue 2023: $159,627Expenses 2023: $194,794Net Income 2023: -$35,1672023Revenue 2024: $169,144Expenses 2024: $179,434Net Income 2024: -$10,2902024Revenue 2025: $168,706Expenses 2025: $170,502Net Income 2025: -$1,7962025

Highlighted filing

2025

Revenue$168,706
Expenses$170,502
Net Income-$1,796

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$168,706
Mission and Program Overview

Mission

The auxiliary supports health care by providing funds for the community critical access hospital and scholarships for students seeking health care related education.

It is the mission of the auxiliary to support health care in the community through monies raised by volunteers in the thrift store.

Program Services

DescriptionGrantsExpenses
THE NIFTY THRIFY STORE IS OPEN FOR SALES TO THE PUBLIC MONDAY THROUGH SATURDAY FROM 10 AM TO 2 PM. GENTLY USED CLOTHING, FURNITURE AND HOUSEHOLD ITEMS ARE AVAILABLE FOR PURCHASE. THE NET PROCEEDS FROM SALES GO TOWARD IMPROVING HEALTH CARE IN THE LOCAL COMMUNITIES.-$170,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE PETTENGILLVice PresidentPT$0--
KATIE TANNERSecretaryPT$0--
DAVE VALLETreasurerPT$0--
JANINE WOLCOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Eastern Plumas Health Care Auxiliary
EIN
68-0219192
Phone
5308325967
Address
116 COMMERCIAL STREET, PORTOLA, CA 96122

Signing Officer

Name
David Valle
Title
Treasurer
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
JDT & Associates
Address
212 E Crossroads Blvd Ste 179, SARATOGA SPRINGS, UT 84045
Preparer
Nathan Doty
Phone
8013882664
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: EASTERN PLUMAS HEALTH CARE DISTRICT | Donee's Address: 116 COMMERCIAL ST PORTOLA CA 96122 | Cash Amount Given: $110000

Other Expenses.1

TAXES $11780

Other Expenses.2

OTHER $6306

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID VALLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05308325967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 COMMERCIAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0163328
IRS990EZ/GrossReceiptsAmt0168706
IRS990EZ/GrossSalesOfInventoryAmt0163328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125441
IRS990EZ/OccupancyRentUtltsAndMaintAmt042416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSIE PETTENGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE WOLCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-103744
IRS990EZ/OtherExpensesTotalAmt018086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE AUXILIARY TO SUPPORT HEALTH CARE IN THE COMMUNITY THROUGH MONIES RAISED BY VOLUNTEERS IN THE THRIFT STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NIFTY THRIFY STORE IS OPEN FOR SALES TO THE PUBLIC MONDAY THROUGH SATURDAY FROM 10 AM TO 2 PM. GENTLY USED CLOTHING, FURNITURE AND HOUSEHOLD ITEMS ARE AVAILABLE FOR PURCHASE. THE NET PROCEEDS FROM SALES GO TOWARD IMPROVING HEALTH CARE IN THE LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170502
IRS990EZ/TotalProgramServiceExpensesAmt0170502
IRS990EZ/TotalRevenueAmt0168706
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941741654
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EASTERN PLUMAS HEALTH CARE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0110000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: EASTERN PLUMAS HEALTH CARE DISTRICT | Donee's Address: 116 COMMERCIAL ST PORTOLA CA 96122 | Cash Amount Given: $110000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $11780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $6306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN PLUMAS HEALTH CARE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0680219192
ReturnHeader/Filer/PhoneNum05308325967
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/CityNm0PORTOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862066657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDT & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E Crossroads Blvd Ste 179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084045
ReturnHeader/PreparerPersonGrp/PhoneNum08013882664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Doty
ReturnHeader/ReturnTs02025-06-05T14:47:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits