Civic Intelligence

Sequim-Dungeness Hospital Guild

990EZ • Fiscal year 2016 • EIN 91-6171205

May 01, 2015 to Apr 30, 2016 • Filed on Aug 22, 2016

PO Box 487Sequim, WA 98382

(360) 683-7044

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$76,173

Down $5,967 (-7.3%) from 2015

Net Assets

Down

$76,173

Down $5,137 (-6.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,065

Down $8,754 (-13%) from 2015

Expenses

Down

$62,284

Down $11,283 (-15%) from 2015

Net Income

Up

-$5,219

Up $2,529 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $84,142Liabilities 2011: $2,2692011Assets 2012: $87,118Liabilities 2012: $1,6222012Assets 2013: $88,921Liabilities 2013: $1,454Net Assets 2013: $87,4672013Assets 2014: $90,161Liabilities 2014: $1,149Net Assets 2014: $89,0122014Assets 2015: $82,140Liabilities 2015: $830Net Assets 2015: $81,3102015Assets 2016: $76,173Net Assets 2016: $76,1732016Assets 2017: $85,783Liabilities 2017: $730Net Assets 2017: $85,0532017Assets 2018: $97,449Liabilities 2018: $940Net Assets 2018: $96,5092018Assets 2019: $72,361Liabilities 2019: $1,069Net Assets 2019: $71,2922019Assets 2020: $84,146Liabilities 2020: $0Net Assets 2020: $84,1462020Assets 2021: $74,881Liabilities 2021: $0Net Assets 2021: $74,8812021Assets 2022: $82,732Liabilities 2022: $534Net Assets 2022: $82,1982022Assets 2023: $102,786Liabilities 2023: $764Net Assets 2023: $102,0222023Assets 2024: $124,995Liabilities 2024: $826Net Assets 2024: $124,1692024Assets 2025: $155,705Liabilities 2025: $834Net Assets 2025: $154,8712025

Highlighted filing

2016

Assets$76,173
Liabilities-
Net Assets$76,173

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $70,522Expenses 2011: $62,425Net Income 2011: $8,0972011Revenue 2012: $72,634Expenses 2012: $69,011Net Income 2012: $3,6232012Revenue 2013: $65,285Expenses 2013: $63,314Net Income 2013: $1,9712013Revenue 2014: $62,915Expenses 2014: $61,370Net Income 2014: $1,5452014Revenue 2015: $65,819Expenses 2015: $73,567Net Income 2015: -$7,7482015Revenue 2016: $57,065Expenses 2016: $62,284Net Income 2016: -$5,2192016Revenue 2017: $53,749Expenses 2017: $44,869Net Income 2017: $8,8802017Revenue 2018: $58,513Expenses 2018: $47,007Net Income 2018: $11,5062018Revenue 2019: $49,935Expenses 2019: $75,308Net Income 2019: -$25,3732019Revenue 2020: $73,848Expenses 2020: $61,003Net Income 2020: $12,8452020Revenue 2021: $45,075Expenses 2021: $40,554Net Income 2021: $4,5212021Revenue 2022: $66,232Expenses 2022: $58,915Net Income 2022: $7,3172022Revenue 2023: $69,763Expenses 2023: $49,916Net Income 2023: $19,8472023Revenue 2024: $76,460Expenses 2024: $54,313Net Income 2024: $22,1472024Revenue 2025: $64,854Expenses 2025: $34,152Net Income 2025: $30,7022025

Highlighted filing

2016

Revenue$57,065
Expenses$62,284
Net Income-$5,219
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$140,107
Mission and Program Overview

Mission

To provide financial assistance to clallam county medical facilities.

Program Services

DescriptionGrantsExpenses
PROVIDE CASH FUNDS TO FIRE DISTRICT #3, SEQUIM, WA FOR EQUIPMENT AS NEEDED.$31,109-
PROVIDE CASH FUNDS TO DUNGENESS VALLEY HEALTH AND WELLNESS CLINIC$15,000-
PROVIDE SCHOLARSHIP ASSISTANCE TO AREA STUDENTS ENTERING THE MEDICAL FIELD.$7,000-
PROVIDE CASH FUNDS TO OLYMPIC MEDICAL CENTER FOR MEDICAL EQUIPMENT$4,939-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN JANISPresidentPT$0--
ADDIE CURTISPublicity ChairPT$0--
DEBBIE KAHLETreasurerPT$0--
JANICE KEITHLYSecretaryPT$0--
MARY NESBITTDirectorPT$0--
BOBBIE ROADSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sequim-dungeness Hospital Guild
EIN
91-6171205
Phone
3606837044
Address
PO BOX 487, SEQUIM, WA 98382

Signing Officer

Name
Debbie Kahle
Title
Treasurer
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Cunha and Martin CPAs LLC
Address
PO Box 2950, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: EDUCATION GRANT | Donee's Name: PENINSULA COLLEGE | Donee's Address: 1502 E LAURIDSEN BLVD PORT ANGELES WA 98362 | Relationship of Donee: NONE | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: DONATION | Donee's Name: DUNGENESS VALLEY HEALTH&WELLNESS CLINIC | Donee's Address: 777 N FIFTH AVENUE SEQUIM WA 98382 | Relationship of Donee: NONE | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: DONATION | Donee's Name: FIRE DISTRICT #3 | Donee's Address: 323 N FIFTH AVENUE SEQUIM WA 98382 | Relationship of Donee: NONE | Cash Amount Given: $31109

Other Expenses.1009

Depreciation $59

Other Expenses.1

GUILD LUNCHEON $2955

Other Expenses.2

GUILD GIFTS $259

Other Expenses.3

GUILD SUPPLIES $75

Other Expenses.4

Guild licenses and permits $75

Other Expenses.5

Other progam expenses $32

Other Expenses.6

TAXES $2

Other Assets.1002

Furniture and Fixtures - Beginning $82 Furniture and Fixtures - Ending $22

Other Assets.1

VANGUARD SCHOENBERG SCHOLARSHIP FUND - Beginning $10911 VANGUARD SCHOENBERG SCHOLARSHIP FUND - Ending $11334

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $830 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION GRANT | Donee's Name: PENINSULA COLLEGE | Donee's Address: 1502 E LAURIDSEN BLVD PORT ANGELES WA 98362 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: DONATION | Donee's Name: DUNGENESS VALLEY HEALTH&WELLNESS CLINIC | Donee's Address: 777 N FIFTH AVENUE SEQUIM WA 98382 | Relationship of Donee: NONE | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: DONATION | Donee's Name: FIRE DISTRICT #3 | Donee's Address: 323 N FIFTH AVENUE SEQUIM WA 98382 | Relationship of Donee: NONE | Cash Amount Given: $31109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUILD LUNCHEON $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUILD GIFTS $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUILD SUPPLIES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUILD LICENSES AND PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGAM EXPENSES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $82 Furniture and Fixtures - Ending $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VANGUARD SCHOENBERG SCHOLARSHIP FUND - Beginning $10911 VANGUARD SCHOENBERG SCHOLARSHIP FUND - Ending $11334
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0916171205
ReturnHeader/Filer/PhoneNum03606837044
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02016-08-22T10:16:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.65$0.34$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.76$0.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.70$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.66$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.45$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.74$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.50$0.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.66$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.02$0.73$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.02$0.71$0.62$0.08