Civic Intelligence

Spur Medical Corporation

EIN 75-2820641 • 501(c)3 • Spur, TX

Profile

The clinic provides medical care to patients in rural areas. Many

907 East Hill StreetSpur, TX 79370

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 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-16892%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,697

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1515.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Revenue

Down

$112

Down $234,045 (-100%) from 2014

Expenses

Down

$19,031

Down $273,184 (-93%) from 2014

Net Income

Up

-$18,919

Up $39,139 (+67%) from 2014

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $188,671Liabilities 2010: $13,155Net Assets 2010: $175,5162010Assets 2011: $186,967Liabilities 2011: $12,499Net Assets 2011: $174,4682011Assets 2012: $178,866Liabilities 2012: $14,787Net Assets 2012: $164,0792012Assets 2013: $89,904Liabilities 2013: $9,088Net Assets 2013: $80,8162013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $256,5242010Expenses 2011: $268,4582011Expenses 2012: $284,5782012Revenue 2013: $291,688Expenses 2013: $374,951Net Income 2013: -$83,2632013Revenue 2014: $234,157Expenses 2014: $292,215Net Income 2014: -$58,0582014Revenue 2015: $112Expenses 2015: $19,031Net Income 2015: -$18,9192015

Highlighted filing

2015

Revenue$112
Expenses$19,031
Net Income-$18,919

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 6, 2016
Return Version
2015v2.1
Gross Receipts
$112
Mission and Program Overview

Mission

The clinic provides medical care to patients in rural areas. Many

Rural Health Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenda WhiteAdministratorPT$1,697$1,697
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,334
Salaries, Compensation, and Employee Benefits$1,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$1,697$0$1,697
Fees for Services Accounting$0$1,350$0$1,350
Other Expenses$0$303$0$303
Office Expenses$0$92$0$92
Total Functional Expenses$0$19,031$0$19,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spur Medical Corporation
EIN
75-2820641
Phone
8062713306
Address
907 EAST HILL STREET, SPUR, TX 79370

Signing Officer

Name
Glenda White
Title
Administrator
Phone
8062713306
Signed
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Tonya Kelsey Tax Service
Address
RR 1 BOX 35, SPUR, TX 79370
Preparer
Tonya Kelsey
Phone
8062713202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 has been reviewed by the Administrator and

Pt VI, Line 11B

approved for filing. The Corporation has been dissolved

Pt VI, Line 11B

and the return will be filed by the required due date.

Form 990, Part IX, Line 24F

Dues & fees meals & entertainment

Raw XML Appendix287 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013811
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IRS990/OtherExpensesGrp/TotalAmt013811
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IRS990/OtherExpensesGrp/TotalAmt2303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GLENDA WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112269
IRS990/PYProgramServiceRevenueAmt0101870
IRS990/PYRevenuesLessExpensesAmt0-58058
IRS990/PYSalariesCompEmpBnftPaidAmt0179946
IRS990/PYTotalExpensesAmt0292215
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108528
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355154
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt085581
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-01-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01778
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0752820641
ReturnHeader/Filer/PhoneNum08062713306
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ReturnHeader/Filer/USAddress/CityNm0SPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079370
ReturnHeader/PreparerPersonGrp/PhoneNum08062713202
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA KELSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-13T10:04:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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