Civic Intelligence

Selma District Hospital Auxiliary

990EZ • Fiscal year 2012 • EIN 77-0092964

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,102

Down $6,506 (-17%) from 2011

Net Assets

Down

$32,102

Down $6,506 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$22,761

Down $783 (-3.3%) from 2011

Expenses

Up

$29,267

Up $5,345 (+22%) from 2011

Net Income

Down

-$6,506

Down $6,128 (-1621%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$32,102
Liabilities-
Net Assets$32,102
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$22,761
Expenses$29,267
Net Income-$6,506
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
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 Appendix198 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/PersonName0SUE KERNS
CompensationExplanation/Compensation/PersonName1INES HERNANDEZ
CompensationExplanation/Compensation/PersonName2EVELYN CLEWS
CompensationExplanation/Compensation/PersonName3LEOLA KEISER
CompensationExplanation/Compensation/PersonName4BARBARA RAMIREZ
CompensationExplanation/Compensation/PersonName5SHIRLEY HUGHES
CompensationExplanation/Compensation/PersonName6ELEANOR LOCKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031423
IRS990EZ/CashSavingsAndInvestments/EOY025636
IRS990EZ/ContributionsGiftsGrantsEtc014146
IRS990EZ/CostOfGoodsSold080220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6506
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IRS990EZ/GroProfitLossSalesOfInventory08425
IRS990EZ/GrossReceipts0102981
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IRS990EZ/GrossSalesOfInventory088645
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0190
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY038608
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IRS990EZ/NetAssetsOrFundBalancesEOY032102
IRS990EZ/OccupancyRentUtilitiesAndMaint054
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151141 ROSE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161141 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/City5SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode693662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1INES HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVELYN CLEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEOLA KEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHIRLEY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELEANOR LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07185
IRS990EZ/OtherAssetsTotal/EOY06466
IRS990EZ/OtherExpensesTotal029213
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/ProgramServiceExpenses029267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103410 MCCALL AVE 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093662
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05598961542
IRS990EZ/TotalAssets/BOY038608
IRS990EZ/TotalAssets/EOY032102
IRS990EZ/TotalExpenses029267
IRS990EZ/TotalProgramServiceExpenses029267
IRS990EZ/TotalRevenue022761
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years078516
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years066405
IRS990ScheduleA/AmtsFromSubstContributors/Total0144921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0340962
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.51060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63690
IRS990ScheduleA/PublicSupportTotal5090254154
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years078516
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years066405
IRS990ScheduleA/SupportFromDQPsEtc/Total0144921
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102981
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083605
IRS990ScheduleA/Total509/Total0399075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083605
IRS990ScheduleA/TotalSupportTotal/Total0399075
IRS990ScheduleO/GeneralExplanation/Explanation0SALES OF INVENTORY SUPPLIES 1,297 MISCELLANOUS 145 BANK FEES 48 DUES 1,713 STATE TAXES 10 DONATION TO HOSPITAL 25,000 SCHOLARSHIP 1,000 TOTAL 29,213
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 7,185 6,466 TOTAL 7,185 6,466
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 ACCOMPLISHMENT
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/DateSigned02012-07-27
ReturnHeader/Officer/Name0SHIRLEY HUGHES
ReturnHeader/Officer/Phone05598911000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-10
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T16:34:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,102
Liabilities
-
Net assets
$32,102
Revenue
$22,761
Expenses
$29,267
Net income
-$6,506
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