Civic Intelligence

Groveton Texas Hospital Authority

EIN 74-1652072 • 501(c)3

P O Box 83075845
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

4.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$96,230

Down $207 (-0.2%) from 2014

Liabilities

Flat

$855

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$193

Down $18 (-8.5%) from 2014

Expenses

Down

$400

Down $100 (-20%) from 2014

Net Income

Up

-$207

Up $82 (+28%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2010: $97,583Liabilities 2010: $855Net Assets 2010: $96,7282010Assets 2011: $97,032Liabilities 2011: $8552011Assets 2012: $96,881Liabilities 2012: $855Net Assets 2012: $96,0262012Assets 2014: $96,437Liabilities 2014: $8552014Assets 2015: $96,230Liabilities 2015: $8552015

Highlighted filing

2015

Assets$96,230
Liabilities$855
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $3,239Expenses 2010: $1,966Net Income 2010: $1,2732010Revenue 2011: $364Expenses 2011: $915Net Income 2011: -$5512011Revenue 2012: $505Expenses 2012: $656Net Income 2012: -$1512012Revenue 2014: $211Expenses 2014: $500Net Income 2014: -$2892014Revenue 2015: $193Expenses 2015: $400Net Income 2015: -$2072015

Highlighted filing

2015

Revenue$193
Expenses$400
Net Income-$207
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$96,230
Liabilities
$855
Net assets
-
Revenue
$193
Expenses
$400
Net income
-$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$96.2$0.86$0.19$0.40$0.21
2014Summary only. Only limited summary data is available for this year.$96.4$0.86$0.21$0.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$0.86$96.0$0.51$0.66$0.15
2011Summary only. Only limited summary data is available for this year.$97.0$0.86$0.36$0.92$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$0.86$96.7$3.24$1.97$1.27
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-1652072
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097032
IRS990EZ/CashSavingsAndInvestments/EOY096881
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-151
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0505
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0505
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY096177
IRS990EZ/NetAssetsOrFundBalancesBOY096177
IRS990EZ/NetAssetsOrFundBalances/EOY096026
IRS990EZ/NetAssetsOrFundBalancesEOY096026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGIA MCNAULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLIE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dorthea Abeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGIE WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHERRY SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE L/T CARE FOR ELDERLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NURSING HOME AND PERSONAL CARE SERVICES TO PATIENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0855
IRS990EZ/SumOfTotalLiabilities/EOY0855
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10529 SMALL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROVETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075845
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY SMALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09363982566
IRS990EZ/TotalAssets/BOY097032
IRS990EZ/TotalAssets/EOY096881
IRS990EZ/TotalExpenses0656
IRS990EZ/TotalRevenue0505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03043
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0196
IRS990ScheduleA/GrossInvestmentIncome170/Total0560
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17003043
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03043
IRS990ScheduleA/Total170/Total03043
IRS990ScheduleA/TotalSupport03603
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to TX Comptroller-Unclaimed Property - Beginning $855 Due to TX Comptroller-Unclaimed Property - Ending $855
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $6
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741652072
ReturnHeader/Filer/Name/BusinessNameLine10Groveton Texas Hospital Authority
ReturnHeader/Filer/NameControl0GROV
ReturnHeader/Filer/Phone09363982566
ReturnHeader/Filer/USAddress/AddressLine10P O Box 830
ReturnHeader/Filer/USAddress/City0Groveton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075845
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LINDA LEE
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101307 S 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759014717
ReturnHeader/Preparer/Name0ROBERT G LINDSEY PC CPA
ReturnHeader/Preparer/Phone09366346621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:34:31-07:00

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