Civic Intelligence

Tomball Community Hospital Auxiliary Inc

EIN 76-0033654 • 501(c)3

605 Holderrieth77375-6445
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$50,322

Down $21,532 (-30%) from 2016

Liabilities

Down

$2,244

Down $2,344 (-51%) from 2016

Net Assets

Down

$48,078

Down $19,188 (-29%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$45,279

Up $33,576 (+287%) from 2016

Expenses

Up

$64,536

Up $5,996 (+10%) from 2016

Net Income

Up

-$19,257

Up $27,580 (+59%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $193,952Liabilities 2010: $500Net Assets 2010: $193,4522010Assets 2011: $207,529Liabilities 2011: $500Net Assets 2011: $207,0292011Assets 2012: $168,826Liabilities 2012: $500Net Assets 2012: $168,3262012Assets 2013: $131,463Liabilities 2013: $6352013Assets 2014: $135,564Liabilities 2014: $02014Assets 2015: $117,027Liabilities 2015: $2,649Net Assets 2015: $114,3782015Assets 2016: $71,854Liabilities 2016: $4,588Net Assets 2016: $67,2662016Assets 2017: $50,322Liabilities 2017: $2,244Net Assets 2017: $48,0782017

Highlighted filing

2017

Assets$50,322
Liabilities$2,244
Net Assets$48,078
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2010: $82,975Expenses 2010: $76,492Net Income 2010: $6,4832010Revenue 2011: $121,348Expenses 2011: $107,771Net Income 2011: $13,5772011Revenue 2012: -$7,534Expenses 2012: $31,169Net Income 2012: -$38,7032012Revenue 2013: -$3,858Expenses 2013: $33,640Net Income 2013: -$37,4982013Revenue 2014: $57,936Expenses 2014: $53,200Net Income 2014: $4,7362014Revenue 2015: $149,018Expenses 2015: $170,206Net Income 2015: -$21,1882015Revenue 2016: $11,703Expenses 2016: $58,540Net Income 2016: -$46,8372016Revenue 2017: $45,279Expenses 2017: $64,536Net Income 2017: -$19,2572017

Highlighted filing

2017

Revenue$45,279
Expenses$64,536
Net Income-$19,257
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$50,322
Liabilities
$2,244
Net assets
$48,078
Revenue
$45,279
Expenses
$64,536
Net income
-$19,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.45$0.65$0.19
2016Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$0.12$0.59$0.47
2015Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.49$1.70$0.21
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.58$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.01$0.04$0.34$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.08$0.31$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$1.21$1.08$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.83$0.76$0.06
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
76-0033654
Raw XML Appendix163 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
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IRS990EZ/CashSavingsAndInvestments/EOY0100463
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold0109094
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38703
IRS990EZ/FiledScheduleA0false
IRS990EZ/GrantsAndSimilarAmountsPaid0900
IRS990EZ/GroProfitLossSalesOfInventory0-12825
IRS990EZ/GrossReceipts0101560
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory096269
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0207029
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLF KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATSY MARBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOLLIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB STEFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075536
IRS990EZ/OtherAssetsTotal/EOY068363
IRS990EZ/OtherExpensesTotal030269
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIT IN PROMOTING AND PROVIDING QUALITY HEALTHCARE IN TOMBALL, TEXAS, THROUGH TOMBALL REGIONAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIT IN PROMOTING AND PROVIDING QUALITY HEALTHCARE IN TOMBALL, TEXAS, THROUGH TOMBALL REGIONAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031169
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0500
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10605 HOLDERRIETH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOMBALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773756445
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB STEFFEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814017734
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IRS990EZ/TotalAssets/EOY0168826
IRS990EZ/TotalExpenses031169
IRS990EZ/TotalProgramServiceExpenses031169
IRS990EZ/TotalRevenue0-7534
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0900
IRS990ScheduleA/SupportedOrgInformation/Amount0900
IRS990ScheduleA/SupportedOrgInformation/EIN0746245428
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TOMBALL REGIONAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization007
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:PATIENT SERVICES Amount:12877
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS EXPENSES Amount:13993
IRS990ScheduleO/GeneralExplanation/Explanation2Description:SERVICES Amount:2062
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760033654
ReturnHeader/Filer/InCareOfName0% BOB STEFFEN
ReturnHeader/Filer/Name/BusinessNameLine10TOMBALL REGIONAL HOSPITAL AUXILIARY INC
ReturnHeader/Filer/NameControl0TOMB
ReturnHeader/Filer/Phone02813511623
ReturnHeader/Filer/USAddress/AddressLine10605 HOLDERRIETH
ReturnHeader/Filer/USAddress/City0TOMBALL
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BOB STEFFEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 Post Oak Blvd Ste 3200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Phone07134994600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T13:27:36-05:00

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