Civic Intelligence

Stephenville General Hospital Auxiliary Gift Shop Inc

EIN 75-1842637 • 501(c)3

P O Box 85376401
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

Score unavailable

No value available

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

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

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $125,503 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $124,904 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$8,712

No earlier filing loaded for comparison.

Expenses

$3,109

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $125,503Liabilities 2011: $599Net Assets 2011: $124,9042011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

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

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2011: $8,712Expenses 2011: $3,109Net Income 2011: $5,6032011

Latest loaded filing

2011

Revenue$8,712
Expenses$3,109
Net Income$5,603
Open 2011 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
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.09$0.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
75-1842637
Raw XML Appendix241 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.

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CompensationExplanation/Compensation/PersonName1CYNTHIA NEWTON
CompensationExplanation/Compensation/PersonName2PAT WILLIAMS
CompensationExplanation/Compensation/PersonName3PAT PETRY
CompensationExplanation/Compensation/PersonName4NITA LOUTHERBACK
CompensationExplanation/Compensation/PersonName5DARLENE ADCOCK
CompensationExplanation/Compensation/PersonName6KAY HILBURN
CompensationExplanation/Compensation/PersonName7SUE BATTE
CompensationExplanation/Compensation/PersonName8LOUISE DEMETRUK
CompensationExplanation/Compensation/PersonName9WANDA SOLLEY
CompensationExplanation/Compensation/PersonName10BETTYE ANN KEY
CompensationExplanation/Compensation/PersonName11LYNN BRADLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA NEWTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NITA LOUTHERBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARLENE ADCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAY HILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE BATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOUISE DEMETRUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WANDA SOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BETTYE ANN KEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4THIRD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5THIRD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOURTH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FOURTH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FIFTH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043312
IRS990EZ/OtherChangesInNetAssets0-124904
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATED GIFT SHOP WITHIN HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIFT SHOP WITHIN HOSPITAL PROVIDE SUPPORT FOR TAX EXEMPT HOSPITAL AUXILIARY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0599
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IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076401
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL PARHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549657321
IRS990EZ/TotalAssets/BOY0125503
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0124904
IRS990ScheduleA/SupportedOrgInformation/Amount0124904
IRS990ScheduleA/SupportedOrgInformation/EIN0751850489
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HARRIS METHODIST STEPHENVILLE AUXILIARY INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
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IRS990ScheduleN/DispositionTable/DateOfDistribution02011-06-01
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-05-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRANSFER INVENTORY
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1TRANSFER CASH
IRS990ScheduleN/DispositionTable/EIN0751850489
IRS990ScheduleN/DispositionTable/EIN1751850489
IRS990ScheduleN/DispositionTable/FMVOfAsset043312
IRS990ScheduleN/DispositionTable/FMVOfAsset181592
IRS990ScheduleN/DispositionTable/IRCSection0501 (C)(3)
IRS990ScheduleN/DispositionTable/IRCSection1501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0LCM
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1COST
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IRS990ScheduleN/DispositionTable/NamePerson1HARRIS METHODIST STEPHENVILLE AUX
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
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IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER ALL ASSETS TO HARRIS METHODIST 0 STEPHENVILLE AUXILIARY INC -124,904
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 43,312 0 EQUIPMENT 2,097 0 LESS ACCUMULATED DEPRECIATION 2,097 0 TOTAL 43,312 0
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 599 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751842637
ReturnHeader/Filer/Name/BusinessNameLine10HARRIS METHODIST STEPHENVILLE
ReturnHeader/Filer/Name/BusinessNameLine20AUXILIARY GIFT SHOP INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02549657321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 853
ReturnHeader/Filer/USAddress/City0STEPHENVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0BETTY KEY
ReturnHeader/Officer/Phone02549657321
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0BILL PARHAM CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T08:00:22-06:00

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