Civic Intelligence

Sevier County Medical Center Foundation

990EZ • Fiscal year 2021 • EIN 85-2257321

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
PO Box 746DE Queen, AR 71832

(870) 642-2446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$122,068

No earlier filing loaded for comparison.

Net Assets

$122,068

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$113,847

No earlier filing loaded for comparison.

Expenses

$149

No earlier filing loaded for comparison.

Net Income

$113,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $122,068Liabilities 2021: $0Net Assets 2021: $122,0682021Assets 2022: $215,219Liabilities 2022: $0Net Assets 2022: $215,2192022Assets 2023: $245,775Liabilities 2023: $0Net Assets 2023: $245,7752023Assets 2024: $195,983Liabilities 2024: $0Net Assets 2024: $195,9832024

Highlighted filing

2021

Assets$122,068
Liabilities$0
Net Assets$122,068
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $113,847Expenses 2021: $149Net Income 2021: $113,6982021Revenue 2022: $192,813Expenses 2022: $99,662Net Income 2022: $93,1512022Revenue 2023: $77,187Expenses 2023: $46,631Net Income 2023: $30,5562023Revenue 2024: $644,755Expenses 2024: $694,547Net Income 2024: -$49,7922024

Highlighted filing

2021

Revenue$113,847
Expenses$149
Net Income$113,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$113,847
Mission and Program Overview

Mission

Support sevier co medical center

Program Services

DescriptionGrantsExpenses
SUPPORT OF COUNTY MEDICAL CENTER$113,847$149
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE JACKSONChairman-$0--
MIKE BRANSONVice Chairman-$0--
PATTY SHARPSectreas-$0--
Filing and Contact Details

Filer

Filer Name
Sevier Co Medical Center Foundation
EIN
85-2257321
Address
PO BOX 746, DE QUEEN, AR 71832

Signing Officer

Name
Patty Sharp
Title
Sec
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Revels and Company Cpas Pa
Address
P O BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
Raw XML Appendix123 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/PersonNm0PATTY SHARP
IRS990EZ/BooksInCareOfDetail/PhoneNum08706422446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 E HOMESITE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE QUEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122068
IRS990EZ/GrossReceiptsAmt0113847
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122068
IRS990EZ/OccupancyRentUtltsAndMaintAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SEVIER CO MEDICAL CENTER
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF COUNTY MEDICAL CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149
IRS990EZ/TotalProgramServiceExpensesAmt0149
IRS990EZ/TotalRevenueAmt0113847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122217
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/Total509Grp/TotalAmt0122217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122217
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVIER CO MEDICAL CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0852257321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/Filer/USAddress/CityNm0DE QUEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710605698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REVELS AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02022-05-31T10:31:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,068
Liabilities
$0
Net assets
$122,068
Revenue
$113,847
Expenses
$149
Net income
$113,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$6.45$6.95$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.77$0.47$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.93$1.00$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.14$0.00$1.14