Civic Intelligence

Matagorda General Hospital Aux

EIN 76-0402196 • 501(c)3 • Bay City, TX

Profile

Provide nursing scholarships & support hospital foundation

104 7th StreetBay City, TX 77414

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

8th percentile

-145%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,351

Down $12,333 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$70,351

Down $12,333 (-15%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$8,491

Down $11,060 (-57%) from 2020

Expenses

Down

$20,824

Down $9,670 (-32%) from 2020

Net Income

Down

-$12,333

Down $1,390 (-13%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2010: $50,284Net Assets 2010: $50,2842010Assets 2011: $43,322Net Assets 2011: $43,3222011Assets 2012: $47,702Net Assets 2012: $47,7022012Assets 2013: $53,684Net Assets 2013: $53,6842013Assets 2014: $56,674Net Assets 2014: $56,6742014Assets 2015: $64,025Net Assets 2015: $64,0252015Assets 2016: $65,464Net Assets 2016: $65,4642016Assets 2017: $90,568Net Assets 2017: $90,5682017Assets 2018: $96,121Net Assets 2018: $96,1212018Assets 2019: $93,627Net Assets 2019: $93,6272019Assets 2020: $82,684Net Assets 2020: $82,6842020Assets 2021: $70,351Net Assets 2021: $70,3512021

Highlighted filing

2021

Assets$70,351
Liabilities-
Net Assets$70,351
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,176Expenses 2010: $47,181Net Income 2010: -$1,0052010Revenue 2011: $35,993Expenses 2011: $42,955Net Income 2011: -$6,9622011Revenue 2012: $46,150Expenses 2012: $41,770Net Income 2012: $4,3802012Revenue 2013: $46,260Expenses 2013: $40,278Net Income 2013: $5,9822013Revenue 2014: $40,369Expenses 2014: $37,379Net Income 2014: $2,9902014Revenue 2015: $45,970Expenses 2015: $38,619Net Income 2015: $7,3512015Revenue 2016: $37,887Expenses 2016: $36,448Net Income 2016: $1,4392016Revenue 2017: $60,314Expenses 2017: $35,210Net Income 2017: $25,1042017Revenue 2018: $58,089Expenses 2018: $52,536Net Income 2018: $5,5532018Revenue 2019: $52,201Expenses 2019: $54,693Net Income 2019: -$2,4922019Revenue 2020: $19,551Expenses 2020: $30,494Net Income 2020: -$10,9432020Revenue 2021: $8,491Expenses 2021: $20,824Net Income 2021: -$12,3332021

Highlighted filing

2021

Revenue$8,491
Expenses$20,824
Net Income-$12,333
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,351
Liabilities
-
Net assets
$70,351
Revenue
$8,491
Expenses
$20,824
Net income
-$12,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$70.4$70.4$8.49$20.8$12.3
2020Detailed filing. Detailed filing data is available for this year.$82.7$82.7$19.6$30.5$10.9
2019Detailed filing. Detailed filing data is available for this year.$93.6$93.6$52.2$54.7$2.49
2018Detailed filing. Detailed filing data is available for this year.$96.1$96.1$58.1$52.5$5.55
2017Detailed filing. Detailed filing data is available for this year.$90.6$90.6$60.3$35.2$25.1
2016Detailed filing. Detailed filing data is available for this year.$65.5$65.5$37.9$36.4$1.44
2015Detailed filing. Detailed filing data is available for this year.$64.0$64.0$46.0$38.6$7.35
2014Detailed filing. Detailed filing data is available for this year.$56.7$56.7$40.4$37.4$2.99
2013Detailed filing. Detailed filing data is available for this year.$53.7$53.7$46.3$40.3$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$46.2$41.8$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$36.0$43.0$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$50.3$46.2$47.2$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.1
Gross Receipts
$36,842
Mission and Program Overview

Mission

Provide nursing scholarships & support hospital foundation

Provide Nursing scholarships

Program Services

DescriptionGrantsExpenses
Cash Donations to Charitable foundation for the benefit of the local hospital-$13,632
Provide Scholarships for deserving and needy nursing students 11 Students received a total of 5000.00-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy HueyPresidentPT$0--
Margaret Carlisle1st Vice PresidentPT$0--
Barbara Holloway2nd Vice PresidentPT$0--
Bob Noster3rd Vice PresidentPT$0--
Pat SymmankAux TreasurerPT$0--
Anne JonesGift Shop TreasurerPT$0--
Vicki BallingerRecording SecretaryPT$0--
Kathy ChamberlandParliamentarianPT$0--
Juanita Ware2nd Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Matagorda General Hospital Aux
EIN
76-0402196
Address
104 7th Street, BAY CITY, TX 77414

Signing Officer

Name
Jimmy Huey
Title
President
Phone
9794793246
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Trishas Tax and Bookkeeping
Address
1521 8th Street, Bay City, TX 77414
Preparer
Patricia Pennington
Phone
9792450373
Supplemental Narrative

Additional Explanations

Form 990 EZ Line 7B Cost of Goods Sold

“Begining Inventory 18236 Purchases 23651 Ending Inventory 13536 Cost of Goods 26542”

Form 990 EZ Line 16 Other Expense

“Credit Card Fees Office and Supplies 1757”

Form 990 EZ Line 24 Other Assets

“Year End Inventory 13536”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0Vicky Avants
IRS990EZ/BooksInCareOfDetail/PhoneNum09792409148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04708 CR 142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt028351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070351
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018632
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08491
IRS990EZ/GrossReceiptsAmt036842
IRS990EZ/GrossSalesOfInventoryAmt036842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
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/PersonNm0Jimmy Huey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Carlisle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Noster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Symmank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vicki Ballinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Chamberland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Juanita Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Aux Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Gift Shop Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82nd Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013536
IRS990EZ/OtherExpensesTotalAmt01757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Nursing scholarships
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cash Donations to Charitable foundation for the benefit of the local hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Scholarships for deserving and needy nursing students 11 Students received a total of 5000.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020824
IRS990EZ/TotalProgramServiceExpensesAmt018632
IRS990EZ/TotalRevenueAmt08491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0130697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0120796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355817
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121023
IRS990ScheduleA/Total509Grp/TotalAmt0355817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Begining Inventory 18236 Purchases 23651 Ending Inventory 13536 Cost of Goods 26542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Fees Office and Supplies 1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Year End Inventory 13536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Line 7b Cost of Goods Sold
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ Line 16 Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 EZ Line 24 Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Huey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09794793246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matagorda General Hospital Aux
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0760402196
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 7th Street
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760363115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trishas Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792450373
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Pennington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-25T11:20:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jimmy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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