Civic Intelligence

Colusa Regional Medical

EIN 68-0258248 • 501(c)3 • Colusa, CA

Profile

To provide medical equipment,furnishings and support to the local community hospital.

313 Paige CourtColusa, CA 95932

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,034 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$15,034

Up $15,034 from 2020

Net Income

Down

-$15,034

Down $15,034 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $21,742Liabilities 2011: $02011Assets 2012: $17,227Liabilities 2012: $02012Assets 2013: $21,535Net Assets 2013: $21,5352013Assets 2014: $29,765Net Assets 2014: $29,7652014Assets 2015: $57,027Net Assets 2015: $57,0272015Assets 2016: $13,836Net Assets 2016: $13,8362016Assets 2017: $15,544Net Assets 2017: $15,5442017Assets 2018: $15,034Net Assets 2018: $15,0342018Assets 2019: $15,034Net Assets 2019: $15,0342019Assets 2020: $15,034Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $33,235Expenses 2011: $51,723Net Income 2011: -$18,4882011Revenue 2012: $36,441Expenses 2012: $40,956Net Income 2012: -$4,5152012Revenue 2013: $36,932Expenses 2013: $32,624Net Income 2013: $4,3082013Revenue 2014: $37,781Expenses 2014: $29,551Net Income 2014: $8,2302014Revenue 2015: $79,681Expenses 2015: $52,419Net Income 2015: $27,2622015Revenue 2016: $46,785Expenses 2016: $89,976Net Income 2016: -$43,1912016Revenue 2017: $2,578Expenses 2017: $870Net Income 2017: $1,7082017Revenue 2018: $0Expenses 2018: $510Net Income 2018: -$5102018Revenue 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $15,034Net Income 2021: -$15,0342021

Highlighted filing

2021

Revenue$0
Expenses$15,034
Net Income-$15,034
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$15,034
Net income
-$15,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.0$15.0
2020Summary only. Only limited summary data is available for this year.$15.0$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$0.00$0.51$0.51
2017Detailed filing. Detailed filing data is available for this year.$15.5$15.5$2.58$0.87$1.71
2016Detailed filing. Detailed filing data is available for this year.$13.8$13.8$46.8$90.0$43.2
2015Detailed filing. Detailed filing data is available for this year.$57.0$57.0$79.7$52.4$27.3
2014Detailed filing. Detailed filing data is available for this year.$29.8$29.8$37.8$29.6$8.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$36.9$32.6$4.31
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$36.4$41.0$4.52
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$33.2$51.7$18.5
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,578
Mission and Program Overview

Mission

To provide medical equipment,furnishings and support to the local community hospital.

Program Services

DescriptionGrantsExpenses
PURCHASED EQUIPMENT AND PAID FOR NECESSARY REPAIRS AND MAINTENANCE EXPENSES IN SUPPORT OF THE COLUSA REGIONAL MEDICAL FACILITY.$285-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WHITESELLVice President-$0--
MAGGIE ROAAux Rep-$0--
DAVID ZWALDPresident-$0--
TINA BECKLEYDirector-$0--
KAELA BECKLEYDirector-$0--
MARTA STEGALLDirector-$0--
D'ANN BRESSLERDirector-$0--
GARTH MOOREDirector-$0--
CINDY CAMPBELLDirector-$0--
VERDO WERREDirector-$0--
SARAH KEELEYSecretary-$0--
KATHY SPENCE ARCETreasurer-$0--
JACKIE TROTCHIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colusa Regional Medical
EIN
68-0258248
Phone
5302180564
Address
313 PAIGE COURT, COLUSA, CA 95932

Signing Officer

Name
Kathy Spence Arce
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James I McGowan CPA
Address
353 Jay Street, Colusa, CA 95932
Preparer
James I McGowan
Phone
5304588611
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUND $2528”

Other Expenses.1

“Other program services $285”

Other Expenses.2

“Filing Fees $85”

Raw XML Appendix192 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/PersonNm0KATHY SPENCE ARCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05302180564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 PAIGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY WHITESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE ROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ZWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA BECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAELA BECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTA STEGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6D'ANN BRESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARTH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VERDO WERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH KEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHY SPENCE ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JACKIE TROTCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AUX REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0370
IRS990EZ/OtherRevenueTotalAmt02528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide medical equipment,furnishings and support to the local community hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED EQUIPMENT AND PAID FOR NECESSARY REPAIRS AND MAINTENANCE EXPENSES IN SUPPORT OF THE COLUSA REGIONAL MEDICAL FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0870
IRS990EZ/TotalProgramServiceExpensesAmt0285
IRS990EZ/TotalRevenueAmt02578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076252
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62580
IRS990ScheduleA/PublicSupportPY509Pct00.62410
IRS990ScheduleA/PublicSupportTotal509Amt0127504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/Total509Grp/TotalAmt0127504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other program services $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SPENCE ARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA REGIONAL MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0680258248
ReturnHeader/Filer/PhoneNum05302180564
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 PAIGE COURT
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James I McGowan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 Jay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colusa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095932
ReturnHeader/PreparerPersonGrp/PhoneNum05304588611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James I McGowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:52:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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