Civic Intelligence

Memorial Hospital at Exeter Foundation and Service Guild

990EZ • Fiscal year 2015 • EIN 77-0529498

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

P O Box 635Exeter, CA 93221

(559) 594-4455

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$82,005

Up $3,262 (+4.1%) from 2014

Net Assets

$82,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,632

Up $210 (+0.3%) from 2014

Expenses

Up

$68,370

Up $10,174 (+17%) from 2014

Net Income

Down

$3,262

Down $9,964 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $57,180Liabilities 2012: $02012Assets 2013: $65,517Liabilities 2013: $02013Assets 2014: $78,743Liabilities 2014: $02014Assets 2015: $82,005Net Assets 2015: $82,0052015Assets 2016: $82,906Liabilities 2016: $02016Assets 2017: $94,354Net Assets 2017: $94,3542017Assets 2018: $98,257Net Assets 2018: $98,2572018Assets 2019: $120,410Net Assets 2019: $120,4102019Assets 2020: $126,110Net Assets 2020: $126,1102020Assets 2021: $121,487Liabilities 2021: $02021Assets 2022: $115,628Liabilities 2022: $02022Assets 2023: $128,347Net Assets 2023: $128,3472023Assets 2024: $132,502Liabilities 2024: $02024Assets 2025: $136,339Net Assets 2025: $136,3392025

Highlighted filing

2015

Assets$82,005
Liabilities-
Net Assets$82,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $59,286Expenses 2012: $54,772Net Income 2012: $4,5142012Revenue 2013: $63,046Expenses 2013: $54,709Net Income 2013: $8,3372013Revenue 2014: $71,422Expenses 2014: $58,196Net Income 2014: $13,2262014Revenue 2015: $71,632Expenses 2015: $68,370Net Income 2015: $3,2622015Revenue 2016: $71,487Expenses 2016: $70,586Net Income 2016: $9012016Revenue 2017: $74,052Expenses 2017: $62,604Net Income 2017: $11,4482017Revenue 2018: $74,662Expenses 2018: $70,759Net Income 2018: $3,9032018Revenue 2019: $76,512Expenses 2019: $54,359Net Income 2019: $22,1532019Revenue 2020: $59,564Expenses 2020: $53,864Net Income 2020: $5,7002020Revenue 2021: $34,800Expenses 2021: $39,423Net Income 2021: -$4,6232021Revenue 2022: $60,199Expenses 2022: $66,058Net Income 2022: -$5,8592022Revenue 2023: $72,365Expenses 2023: $59,646Net Income 2023: $12,7192023Revenue 2024: $77,017Expenses 2024: $72,862Net Income 2024: $4,1552024Revenue 2025: $82,023Expenses 2025: $78,186Net Income 2025: $3,8372025

Highlighted filing

2015

Revenue$71,632
Expenses$68,370
Net Income$3,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$71,632
Mission and Program Overview

Mission

Provide health care fair annually. Run thrift shop to give help to the community.

Program Services

DescriptionGrantsExpenses
THRIFT SHOP OPERATED BY VOLUNTEERS. PROCEEDS USED FOR SCHOLARSHIPS, DONATIONS AND COMMUNITY WELFARE.$26,850-
COMMUNITY CONTRIBUTIONS SEE ATTACHED$22,580-
EDUCATIONAL SCHOLARSHIPS FOR SELECTED INDIVIDUALS GRADUATING FROM LOCAL HIGH SCHOOL FOR OUTSTANDING ACADEMICS, CITIZENSHIP AND COMMUNITY SUPPORT.$13,750-
SPECIAL EVENTS$2,993-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MILLSAPPresidentPT$0--
BERDEEN HARRELLVice PresidentPT$0--
WILMA GREENTreasurerPT$0--
SUE HOLTRec SecretaryPT$0--
ROSE HARRISCorr SecretaryPT$0--
JUDY ANDERSONPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Memorial Hospital at Exeter Foundation
EIN
77-0529498
Phone
5595944455
Address
P O BOX 635, EXETER, CA 93221

Signing Officer

Name
Wilma Green
Title
Treasurer
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Verissimo CPA
Address
455 E Maple, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Revenue.1

REFUNDS $284

Other Expenses.1012

Insurance $923

Other Expenses.1

SCHOLARSHIPS $13750

Other Expenses.2

REPAIRS & MAINT $7798

Other Expenses.3

SALES TAX $5633

Other Expenses.4

SPECIAL EVENTS $2993

Other Expenses.5

MEETINGS $1622

Other Expenses.6

DUES $250

Other Expenses.7

OFFICE SUPPLIES $197

Other Expenses.8

TAXES $70

Other Expenses.9

BANK CHARGES $58

Raw XML Appendix203 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05595944455
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT MILLSAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERDEEN HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033294
IRS990EZ/OtherRevenueTotalAmt0284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH CARE FAIR ANNUALLY. RUN THRIFT SHOP TO GIVE HELP TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt069144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS FOR SELECTED INDIVIDUALS GRADUATING FROM LOCAL HIGH SCHOOL FOR OUTSTANDING ACADEMICS, CITIZENSHIP AND COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CONTRIBUTIONS SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THRIFT SHOP OPERATED BY VOLUNTEERS. PROCEEDS USED FOR SCHOLARSHIPS, DONATIONS AND COMMUNITY WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122580
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt226850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068370
IRS990EZ/TotalProgramServiceExpensesAmt066173
IRS990EZ/TotalRevenueAmt071632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02344
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0318179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055167
IRS990ScheduleA/Total509Grp/TotalAmt0318179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $13750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINT $7798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $5633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HOSPITAL AT EXETER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SERVICE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0770529498
ReturnHeader/Filer/PhoneNum05595944455
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 635
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Verissimo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Maple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-10T08:48:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.82$0.78$0.04
2024Summary only. Only limited summary data is available for this year.$1.33$0.00$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.72$0.60$0.13
2022Summary only. Only limited summary data is available for this year.$1.16$0.00$0.60$0.66$0.06
2021Summary only. Only limited summary data is available for this year.$1.21$0.00$0.35$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.60$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.77$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.75$0.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.74$0.63$0.11
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.71$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.72$0.68$0.03
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.71$0.58$0.13
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.59$0.55$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits