Civic Intelligence

Ruby Valley Hospital Foundation Inc.

990EZ • Fiscal year 2013 • EIN 81-0503938

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 63859749

(406) 842-7134

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-653%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$263,650

Down $280,491 (-52%) from 2012

Net Assets

Down

$263,650

Down $280,491 (-52%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$42,942

Down $7,187 (-14%) from 2012

Expenses

Up

$323,432

Up $293,722 (+989%) from 2012

Net Income

Down

-$280,490

Down $300,909 (-1474%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $498,051Liabilities 2010: $0Net Assets 2010: $498,0512010Assets 2011: $523,722Liabilities 2011: $0Net Assets 2011: $523,7222011Assets 2012: $544,141Liabilities 2012: $0Net Assets 2012: $544,1412012Assets 2013: $263,650Net Assets 2013: $263,6502013Assets 2014: $293,485Liabilities 2014: $02014Assets 2015: $1,392,485Liabilities 2015: $0Net Assets 2015: $1,392,4852015Assets 2016: $1,642,568Liabilities 2016: $0Net Assets 2016: $1,642,5682016Assets 2017: $1,277,705Liabilities 2017: $0Net Assets 2017: $1,277,7052017Assets 2018: $1,298,126Liabilities 2018: $0Net Assets 2018: $1,298,1262018Assets 2020: $535,144Liabilities 2020: $0Net Assets 2020: $535,1442020Assets 2021: $528,660Liabilities 2021: $0Net Assets 2021: $528,6602021Assets 2022: $363,624Liabilities 2022: $0Net Assets 2022: $363,6242022Assets 2023: $473,455Liabilities 2023: $0Net Assets 2023: $473,4552023Assets 2024: $382,818Liabilities 2024: $0Net Assets 2024: $382,8182024

Highlighted filing

2013

Assets$263,650
Liabilities-
Net Assets$263,650
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $136,7532010Expenses 2011: $38,5022011Revenue 2012: $50,129Expenses 2012: $29,710Net Income 2012: $20,4192012Revenue 2013: $42,942Expenses 2013: $323,432Net Income 2013: -$280,4902013Revenue 2014: $33,363Expenses 2014: $3,528Net Income 2014: $29,8352014Revenue 2015: $1,232,468Expenses 2015: $133,469Net Income 2015: $1,098,9992015Revenue 2016: $1,169,360Expenses 2016: $919,273Net Income 2016: $250,0872016Revenue 2017: $648,522Expenses 2017: $1,009,148Net Income 2017: -$360,6262017Revenue 2018: $904,947Expenses 2018: $898,932Net Income 2018: $6,0152018Revenue 2020: $149,090Expenses 2020: $184,551Net Income 2020: -$35,4612020Revenue 2021: $118,674Expenses 2021: $144,196Net Income 2021: -$25,5222021Revenue 2022: $29,619Expenses 2022: $177,501Net Income 2022: -$147,8822022Revenue 2023: $146,147Expenses 2023: $24,844Net Income 2023: $121,3032023Revenue 2024: $30,582Expenses 2024: $113,884Net Income 2024: -$83,3022024

Highlighted filing

2013

Revenue$42,942
Expenses$323,432
Net Income-$280,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$49,148
Mission and Program Overview

Mission

To provide an endowment to support the Ruby Valley Hospital.

Program Services

DescriptionGrantsExpenses
Hospital Project Expense--Obtaining and disbursing funds for the exclusive benefit of the Ruby Valley Hospital which serves approximately 1500 residents.-$322,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Les GilmanPresidentPT$0--
Becky DeBoerVice President-$0--
Billie Jo RowberrySecretary/Treasurer-$0--
Kassie MarshDirector-$0--
Myra DeavelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,259$17,309$6,206$11,103
Total Events$19,259$17,309$6,206$11,103
Filing and Contact Details

Filer

EIN
81-0503938

Signing Officer

Name
Les Gilman
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Susan McRae CPA
Phone
4066839020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Outreach Expense/Advertising 491”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues, Fees, and Subscriptions 146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospital Project Expense 322,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding -1”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0Stephanie Haag
IRS990EZ/BooksInCareOfDetail/PhoneNum04068427134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0544141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-280490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0544141
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IRS990EZ/FundraisingGrossIncomeAmt017309
IRS990EZ/GrossReceiptsAmt049148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0544141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0544141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Les Gilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky DeBoer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Billie Jo Rowberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kassie Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Myra Deavel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0322637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an endowment to support the Ruby Valley Hospital.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospital Project Expense--Obtaining and disbursing funds for the exclusive benefit of the Ruby Valley Hospital which serves approximately 1500 residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0322000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06206
IRS990EZ/SpecialEventsNetIncomeLossAmt011103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0323432
IRS990EZ/TotalProgramServiceExpensesAmt0322000
IRS990EZ/TotalRevenueAmt042942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0491135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491135
IRS990ScheduleA/TotalSupportAmt0511328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06206
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outreach Expense/Advertising 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues, Fees, and Subscriptions 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospital Project Expense 322,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Gilman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ruby Valley Hospital Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0810503938
ReturnHeader/Filer/USAddress/AddressLine10PO Box 638
ReturnHeader/Filer/USAddress/City0Sheridan
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae CPA
ReturnHeader/ReturnTs02014-05-13T02:13:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,650
Liabilities
-
Net assets
$263,650
Revenue
$42,942
Expenses
$323,432
Net income
-$280,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.15$0.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.15$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.90$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.65$1.01$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.17$0.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.23$0.13$1.10
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.04$0.32$0.28
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.14