Civic Intelligence

Selma District Hospital Auxiliary

EIN 77-0092964 • 501(c)3

Profile

Promote the welfare of selma community hospital (which serves the community and hospital patients) by staffing the gift shop and helping in the service department. Also, helping the community via a thrift shop and the proceeds therefrom going to the selma hospital foundation.

1141 Rose Ave93662

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • 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

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

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

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 2014

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,277

Up $20,539 (+61%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$30,644

Up $497 (+1.6%) from 2014

Expenses

Down

$10,105

Down $15,563 (-61%) from 2014

Net Income

Up

$20,539

Up $16,060 (+359%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $38,608Net Assets 2011: $38,6082011Assets 2012: $32,102Net Assets 2012: $32,1022012Assets 2013: $29,259Liabilities 2013: $02013Assets 2014: $33,738Net Assets 2014: $33,7382014Assets 2015: $54,277Liabilities 2015: $02015

Highlighted filing

2015

Assets$54,277
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,544Expenses 2011: $23,922Net Income 2011: -$3782011Revenue 2012: $22,761Expenses 2012: $29,267Net Income 2012: -$6,5062012Revenue 2013: $19,753Expenses 2013: $22,596Net Income 2013: -$2,8432013Revenue 2014: $30,147Expenses 2014: $25,668Net Income 2014: $4,4792014Revenue 2015: $30,644Expenses 2015: $10,105Net Income 2015: $20,5392015

Highlighted filing

2015

Revenue$30,644
Expenses$10,105
Net Income$20,539
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$54,277
Liabilities
$0
Net assets
-
Revenue
$30,644
Expenses
$10,105
Net income
$20,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$54.3$0.00$30.6$10.1$20.5
2014Detailed filing. Detailed filing data is available for this year.$33.7$33.7$30.1$25.7$4.48
2013Summary only. Only limited summary data is available for this year.$29.3$0.00$19.8$22.6$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$22.8$29.3$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$23.5$23.9$0.38
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$112,105
Mission and Program Overview

Mission

Promote the welfare of selma community hospital (which serves the community and hospital patients) by staffing the gift shop and helping in the service department. Also, helping the community via a thrift shop and the proceeds therefrom going to the selma hospital foundation.

Program Services

DescriptionGrantsExpenses
PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL.-$25,668
PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KERNSPresident-$0--
INES HERNANDEZSecond VP-$0--
DENNIA BOWMANTreasurer-$0--
MARGY VASQUEZSecretary-$0--
SHIRLEY HUGHES1st Vice Pre-$0--
JOYCE LENOCKERCo-Treasurer-$0--
Filing and Contact Details

Filer

EIN
77-0092964
Phone
5598911000

Signing Officer

Name
Evelyn Clews
Title
Treasurer
Phone
5598911000
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Steven B Yribarren
Phone
5598961542
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sales of inventory bank fees 152 dues 347 supplies 160 postage 46 luncheon 2,100 franchise tax board 10 misc 403 donation to hospital 21,000 scholarship 1,450 total 25,668”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,016 6,995 total 7,016 6,995”

Form 990-ez, Part III

“Promote the welfare of selma community hospital (which serves the community and hospital patients) by staffing the gift shop and helping in the service department. Also, helping the community via a thrift shop and the proceeds therefrom going to the selma hospital foundation.”

Form 990-ez, Part III, Line 31

“Promote the welfare of selma community hospital.”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUE KERNS
CompensationExplanation/CompensationExplanationGrp/PersonNm1INES HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIA BOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARGY VASQUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHIRLEY HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOYCE LENOCKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum05598961542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103410 MCCALL AVE 106
IRS990EZ/BooksInCareOfDetail/USAddress/City0SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt081958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033738
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013785
IRS990EZ/GrossReceiptsAmt0112105
IRS990EZ/GrossSalesOfInventoryAmt095743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033738
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INES HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIA BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGY VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE LENOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06995
IRS990EZ/OtherExpensesTotalAmt025668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL (WHICH SERVES THE COMMUNITY AND HOSPITAL PATIENTS) BY STAFFING THE GIFT SHOP AND HELPING IN THE SERVICE DEPARTMENT. ALSO, HELPING THE COMMUNITY VIA A THRIFT SHOP AND THE PROCEEDS THEREFROM GOING TO THE SELMA HOSPITAL FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025668
IRS990EZ/TotalProgramServiceExpensesAmt025668
IRS990EZ/TotalRevenueAmt030147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85440
IRS990ScheduleA/PublicSupportPY509Pct00.71620
IRS990ScheduleA/PublicSupportTotal509Amt0460642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096359
IRS990ScheduleA/Total509Grp/TotalAmt0539158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF INVENTORY BANK FEES 152 DUES 347 SUPPLIES 160 POSTAGE 46 LUNCHEON 2,100 FRANCHISE TAX BOARD 10 MISC 403 DONATION TO HOSPITAL 21,000 SCHOLARSHIP 1,450 TOTAL 25,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,016 6,995 TOTAL 7,016 6,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL (WHICH SERVES THE COMMUNITY AND HOSPITAL PATIENTS) BY STAFFING THE GIFT SHOP AND HELPING IN THE SERVICE DEPARTMENT. ALSO, HELPING THE COMMUNITY VIA A THRIFT SHOP AND THE PROCEEDS THEREFROM GOING TO THE SELMA HOSPITAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN CLEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05598911000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SELMA DISTRICT HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SELM
ReturnHeader/Filer/EIN0770092964
ReturnHeader/Filer/PhoneNum05598911000
ReturnHeader/Filer/USAddress/AddressLine101141 ROSE AVE
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263010328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YRIBARREN GROUP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103410 MCCALL AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093662
ReturnHeader/PreparerPersonGrp/PhoneNum05598961542
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B YRIBARREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T19:20:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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