Civic Intelligence

Selma District Hospital Auxiliary

990EZ • Fiscal year 2011 • EIN 77-0092964

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 30, 2011

Organization ProfileN/A
1141 Rose Ave93662
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,608

No earlier filing loaded for comparison.

Net Assets

$38,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$23,544

No earlier filing loaded for comparison.

Expenses

$23,922

No earlier filing loaded for comparison.

Net Income

-$378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$38,608
Liabilities-
Net Assets$38,608
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$23,544
Expenses$23,922
Net Income-$378
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 30, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
77-0092964
Raw XML Appendix177 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/Compensation/PersonName0MARGIE SMOYER
CompensationExplanation/Compensation/PersonName1JUNE VESTA
CompensationExplanation/Compensation/PersonName2MARIE MANLEY
CompensationExplanation/Compensation/PersonName3BARBARA RAMIREZ
CompensationExplanation/Compensation/PersonName4WEALTY GRILLIONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032845
IRS990EZ/CashSavingsAndInvestments/EOY031423
IRS990EZ/ContributionsGiftsGrantsEtc018924
IRS990EZ/CostOfGoodsSold092586
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-378
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04350
IRS990EZ/GrossReceipts0116130
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory096936
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0270
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038986
IRS990EZ/NetAssetsOrFundBalancesBOY038986
IRS990EZ/NetAssetsOrFundBalances/EOY038608
IRS990EZ/NetAssetsOrFundBalancesEOY038608
IRS990EZ/OccupancyRentUtilitiesAndMaint0261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101141 ROSE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111141 ROSE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121304 STILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132153 HILLCREST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141141 ROSE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGIE SMOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUNE VESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WEALTY GRILLIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIRST VICE T
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06141
IRS990EZ/OtherAssetsTotal/EOY07185
IRS990EZ/OtherExpensesTotal023661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01261
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122661
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103410 MCCALL AVE 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093662
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN WELLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05598961542
IRS990EZ/TotalAssets/BOY038986
IRS990EZ/TotalAssets/EOY038608
IRS990EZ/TotalExpenses023922
IRS990EZ/TotalProgramServiceExpenses023922
IRS990EZ/TotalRevenue023544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year078516
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years066405
IRS990ScheduleA/AmtsFromSubstContributors/Total0144921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0252127
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.19470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.51060
IRS990ScheduleA/PublicSupportTotal5090151173
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year078516
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years066405
IRS990ScheduleA/SupportFromDQPsEtc/Total0144921
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116130
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096359
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083605
IRS990ScheduleA/Total509/Total0296094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083605
IRS990ScheduleA/TotalSupportTotal/Total0296094
IRS990ScheduleO/GeneralExplanation/Explanation0SALES OF INVENTORY SUPPLIES 545 SPECIAL EVENTS 468 MISCELLANOUS 145 BANK FEES 2 MEMBERSHIP DUES 140 DONATION TO HOSPITAL 20,100 SCHOLARSHIP 1,000 EXPENSES REPAIRS 261 MISCELLANEOUS 1,000 TOTAL 23,661
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 6,141 7,185 TOTAL 6,141 7,185
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTE 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/GeneralExplanation/Explanation3PROMOTE THE WELFARE OF SELMA COMMUNITY HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770092964
ReturnHeader/Filer/Name/BusinessNameLine10SELMA DISTRICT HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0SELM
ReturnHeader/Filer/Phone05598911000
ReturnHeader/Filer/USAddress/AddressLine101141 ROSE AVE
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0SUSIE WELLS
ReturnHeader/Officer/Phone05598911000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YRIBARREN GROUP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103410 MCCALL AVE STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093662
ReturnHeader/Preparer/Name0STEVEN B YRIBARREN
ReturnHeader/Preparer/Phone05598961542
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T09:34:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,608
Liabilities
-
Net assets
$38,608
Revenue
$23,544
Expenses
$23,922
Net income
-$378
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