Civic Intelligence

Steele Memorial Benefit Association

990 • Fiscal year 2012 • EIN 82-0331253

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.STEELEMH.ORG
203 South Daisy Street83467
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,304,229

Down $222,657 (-15%) from 2011

Net Assets

Down

$1,299,684

Down $195,386 (-13%) from 2011

Liabilities

Down

$4,545

Down $27,271 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318,259

Up $56,918 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,526,886Liabilities 2011: $31,816Net Assets 2011: $1,495,0702011Assets 2012: $1,304,229Liabilities 2012: $4,545Net Assets 2012: $1,299,6842012Assets 2013: $1,216,800Liabilities 2013: $0Net Assets 2013: $1,216,8002013Assets 2014: $1,112,124Liabilities 2014: $0Net Assets 2014: $1,112,1242014Assets 2015: $956,229Liabilities 2015: $0Net Assets 2015: $956,2292015Assets 2016: $839,830Liabilities 2016: $0Net Assets 2016: $839,8302016Assets 2017: $635,734Liabilities 2017: $0Net Assets 2017: $635,7342017Assets 2018: $510,189Liabilities 2018: $0Net Assets 2018: $510,1892018Assets 2019: $417,133Liabilities 2019: $0Net Assets 2019: $417,1332019Assets 2020: $451,890Liabilities 2020: $0Net Assets 2020: $451,8902020Assets 2021: $508,578Liabilities 2021: $323,530Net Assets 2021: $185,0482021Assets 2022: $170,391Liabilities 2022: $0Net Assets 2022: $170,3912022Assets 2023: $152,633Liabilities 2023: $0Net Assets 2023: $152,6332023Assets 2024: $129,672Net Assets 2024: $129,6722024

Highlighted filing

2012

Assets$1,304,229
Liabilities$4,545
Net Assets$1,299,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $182,880Expenses 2011: $261,341Net Income 2011: -$78,4612011Expenses 2012: $318,2592012Expenses 2013: $193,5982013Revenue 2014: $85,008Expenses 2014: $189,684Net Income 2014: -$104,6762014Revenue 2015: $52,083Expenses 2015: $207,978Net Income 2015: -$155,8952015Revenue 2016: $62,462Expenses 2016: $178,861Net Income 2016: -$116,3992016Revenue 2017: $157,556Expenses 2017: $257,381Net Income 2017: -$99,8252017Revenue 2018: $51,902Expenses 2018: $184,052Net Income 2018: -$132,1502018Revenue 2019: $105,190Expenses 2019: $198,246Net Income 2019: -$93,0562019Revenue 2020: $196,701Expenses 2020: $161,944Net Income 2020: $34,7572020Revenue 2021: $316,719Expenses 2021: $583,561Net Income 2021: -$266,8422021Revenue 2022: $120,068Expenses 2022: $134,725Net Income 2022: -$14,6572022Revenue 2023: $65,891Expenses 2023: $83,649Net Income 2023: -$17,7582023Revenue 2024: $93,852Expenses 2024: $116,833Net Income 2024: -$22,9812024

Highlighted filing

2012

Revenue-
Expenses$318,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$122,873
Mission and Program Overview

Mission

The foundation benefits steele memorial medical center and the community it serves.

Filing and Contact Details

Filer

EIN
82-0331253
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF THE HOSPITAL BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. THE HOSPITAL SUBMITS A REQUEST FORM TO THE FOUNDATION FOR ANY FINANCIAL ASSISTANCE REQUESTED. THE FOUNDATION BOARD APPROVES ALL REQUESTS PRIOR TO DISBURSEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE HOSPITAL CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD CHAIR SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE SUPPORT STAFF WAGES ARE PAID BY STEELE MEMORIAL MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalLiabilities/BOY031816
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IRS990/TotalLiabilities/EOY04545
IRS990/TotalLiabilitiesEOY04545
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IRS990/TotalLiabNetAssetsFundBalances/EOY01304229
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY01495070
IRS990/TotalNetAssetsFundBalances/EOY01299684
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0308278
IRS990/TotalProgramServiceRevenue027271
IRS990/TotalRevenueCurrentYear0122873
IRS990/TotalRevenue/ExclusionAmount0405
IRS990/TotalRevenuePriorYear0182880
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027271
IRS990/TotalRevenue/TotalRevenueColumn0122873
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0149070
IRS990/UnrestrictedNetAssets/EOY080532
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.STEELEMH.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820331253
ReturnHeader/Filer/Name/BusinessNameLine10STEELE MEMORIAL BENEFIT ASSOCIATION
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ReturnHeader/Filer/Phone02087565604

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,304,229
Liabilities
$4,545
Net assets
$1,299,684
Revenue
-
Expenses
$318,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.09$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$0.32$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.32
2011Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.18$0.26$0.08