Civic Intelligence

Philipsburg Hospital Auxiliary

EIN 81-0455825 • 501(c)3 • Philipsburg, MT

Profile

Provide support for local medical facilities and services

PO Box 2Philipsburg, MT 59858

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,345

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$409,409

Down $17,219 (-4.0%) from 2023

Liabilities

Up

$212

Up $212 from 2023

Net Assets

$409,197

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$105,260

Down $45,329 (-30%) from 2023

Expenses

Up

$122,691

Up $58,953 (+92%) from 2023

Net Income

Down

-$17,431

Down $104,282 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $90,856Liabilities 2011: $02011Assets 2012: $136,815Liabilities 2012: $02012Assets 2013: $183,969Net Assets 2013: $183,9692013Assets 2014: $170,826Net Assets 2014: $170,8262014Assets 2015: $155,414Net Assets 2015: $155,4142015Assets 2016: $185,085Net Assets 2016: $185,0852016Assets 2017: $223,962Net Assets 2017: $223,9622017Assets 2018: $272,359Net Assets 2018: $272,3592018Assets 2019: $300,942Liabilities 2019: $0Net Assets 2019: $300,9422019Assets 2020: $1,077,699Liabilities 2020: $750,000Net Assets 2020: $327,6992020Assets 2021: $319,960Liabilities 2021: $0Net Assets 2021: $319,9602021Assets 2022: $339,777Net Assets 2022: $339,7772022Assets 2023: $426,628Liabilities 2023: $02023Assets 2024: $409,409Liabilities 2024: $212Net Assets 2024: $409,1972024

Highlighted filing

2024

Assets$409,409
Liabilities$212
Net Assets$409,197
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,728Expenses 2011: $64,653Net Income 2011: -$1,9252011Revenue 2012: $72,816Expenses 2012: $26,857Net Income 2012: $45,9592012Revenue 2013: $76,221Expenses 2013: $29,067Net Income 2013: $47,1542013Revenue 2014: $71,210Expenses 2014: $84,353Net Income 2014: -$13,1432014Revenue 2015: $76,850Expenses 2015: $92,262Net Income 2015: -$15,4122015Revenue 2016: $77,053Expenses 2016: $47,382Net Income 2016: $29,6712016Revenue 2017: $69,819Expenses 2017: $30,942Net Income 2017: $38,8772017Revenue 2018: $85,987Expenses 2018: $37,590Net Income 2018: $48,3972018Revenue 2019: $112,009Expenses 2019: $52,029Net Income 2019: $59,9802019Revenue 2020: $105,134Expenses 2020: $78,377Net Income 2020: $26,7572020Revenue 2021: $51,386Expenses 2021: $59,125Net Income 2021: -$7,7392021Revenue 2022: $111,549Expenses 2022: $91,732Net Income 2022: $19,8172022Revenue 2023: $150,589Expenses 2023: $63,738Net Income 2023: $86,8512023Revenue 2024: $105,260Expenses 2024: $122,691Net Income 2024: -$17,4312024

Highlighted filing

2024

Revenue$105,260
Expenses$122,691
Net Income-$17,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$409,409
Liabilities
$212
Net assets
$409,197
Revenue
$105,260
Expenses
$122,691
Net income
-$17,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.11$0.12$0.02
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.15$0.06$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.11$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.05$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.75$0.33$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.09$0.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.08$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.06$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$91,018
Mission and Program Overview

Mission

Provide support for local medical facilities and services

Program Services

DescriptionGrantsExpenses
PURCHASE OF HOSPITAL EQUIPMENT AND GENERAL OPERATIONAL SUPPORT FOR LOCAL MEDICAL FACILITIES$3,233$3,233
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKIE HOUSELPresident-$0--
SUZIE MULLENVice President-$0--
NORMA FLYNNSecretary-$0--
STEPHANIE BURDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Philipsburg Hospital Auxiliary
EIN
81-0455825
Phone
4068593254
Address
PO BOX 2, PHILIPSBURG, MT 59858

Signing Officer

Name
Stephanie Burd
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Rebecca Dettmann CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1999”

Other Expenses.1002

“Office Expenses $8040”

Other Expenses.1007

“Conferences, Conventions, and Meetings $58”

Other Expenses.1

“CLEANING $1120”

Other Expenses.2

“MISCELLANEOUS $120”

Other Expenses.3

“DUES $75”

Other Expenses.4

“GIFTS $50”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE BURD
IRS990EZ/BooksInCareOfDetail/PhoneNum04068593254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILIPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-73
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03233
IRS990EZ/GrossProfitLossSlsOfInvntryAmt083292
IRS990EZ/GrossReceiptsAmt091018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt083292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02768
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272359
IRS990EZ/OccupancyRentUtltsAndMaintAmt021752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKIE HOUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZIE MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE BURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR LOCAL MEDICAL FACILITIES AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF HOSPITAL EQUIPMENT AND GENERAL OPERATIONAL SUPPORT FOR LOCAL MEDICAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037590
IRS990EZ/TotalProgramServiceExpensesAmt03233
IRS990EZ/TotalRevenueAmt085987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05257
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02215
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0373518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070101
IRS990ScheduleA/Total509Grp/TotalAmt0373518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPSBURG HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0810455825
ReturnHeader/Filer/PhoneNum04068593254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0PHILIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DETTMANN CPA
ReturnHeader/ReturnTs02019-11-12T09:17:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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