Civic Intelligence

Steele Memorial Benefit Association

990 • Fiscal year 2014 • EIN 82-0331253

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.STEELEMH.ORG
203 South Daisy Street83467

(208) 756-5604

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,112,124

Down $104,676 (-8.6%) from 2013

Net Assets

Down

$1,112,124

Down $104,676 (-8.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

$85,008

No earlier filing loaded for comparison.

Expenses

Down

$189,684

Down $3,914 (-2.0%) from 2013

Net Income

-$104,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$1,112,124
Liabilities$0
Net Assets$1,112,124
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$85,008
Expenses$189,684
Net Income-$104,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$85,008
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,098,026$973,534▼ $124,492
Cash and Non-Interest-Bearing Accounts$69,951$84,840▲ $14,889
Savings and Temporary Cash Investments$40,291$45,216▲ $4,925
Investments in Publicly Traded Securities$8,532$8,534▲ $2
Total Assets$1,216,800$1,112,124▼ $104,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,098,026$973,534▼ $124,492
Unrestricted Net Assets$118,774$138,590▲ $19,816
Total Net Assets Fund Balance$1,216,800$1,112,124▼ $104,676
Total Liabilities and Net Assets / Fund Balance$1,216,800$1,112,124▼ $104,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$120,967$120,967
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Don JakovacChair
Sally EdwardsVice Chair
Bill AllenMember
Bob PerryMember
Loren ArfmannMember
Robert StoddardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$85,007
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$85,007
Change in Net Assets
$-104,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$9,684
Total Fundraising Expense$7,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,000--$180,000
Office Expenses-$1,582-$1,582
Fees for Service Investment Mgmnt Fees-$315-$315
Other Expenses-$3$7,784$3
Total Functional Expenses$180,000$1,900$7,784$189,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
82-6001208-GovtBond Repayment$125,000
82-6001208-GovtEquipment$55,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A 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, a final approval is given to the preparer before finalizing the return.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not have any employees. The support staff wages are paid by steele memorial medical center.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-0331253
Phone
2087565604

Signing Officer

Name
Don Jakovac
Title
Chair
Phone
2087565604
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Jakovac Chair
Formed
1977
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Thomas Dingus
Phone
5092420874
Raw XML Appendix358 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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, A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE SUPPORT STAFF WAGES ARE PAID BY STEELE MEMORIAL MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083467
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10STEELE MEMORIAL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01098026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0973534
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216800
IRS990/TotalAssetsEOYAmt01112124
IRS990/TotalAssetsGrp/BOYAmt01216800
IRS990/TotalAssetsGrp/EOYAmt01112124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112124
IRS990/TotalProgramServiceExpensesAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085008
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10203 SOUTH DAISY STREET
IRS990/USAddress/City0SALMON
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083467
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.STEELEMH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JAKOVAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087565604
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEELE MEMORIAL BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0820331253
ReturnHeader/Filer/PhoneNum02087565604
ReturnHeader/Filer/USAddress/AddressLine10203 SOUTH DAISY STREET
ReturnHeader/Filer/USAddress/City0SALMON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992066130
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02015-01-23T17:43:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,124
Liabilities
$0
Net assets
$1,112,124
Revenue
$85,008
Expenses
$189,684
Net income
-$104,676
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