Civic Intelligence

Sequim-Dungeness Hospital Guild

990EZ • Fiscal year 2018 • EIN 91-6171205

May 01, 2017 to Apr 30, 2018 • Filed on Aug 06, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,449

Up $11,666 (+14%) from 2017

Net Assets

Up

$96,509

Up $11,456 (+13%) from 2017

Liabilities

Up

$940

Up $210 (+29%) from 2017

Revenue

Up

$58,513

Up $4,764 (+8.9%) from 2017

Expenses

Up

$47,007

Up $2,138 (+4.8%) from 2017

Net Income

Up

$11,506

Up $2,626 (+30%) from 2017

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

2018

Assets$97,449
Liabilities$940
Net Assets$96,509

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

2018

Revenue$58,513
Expenses$47,007
Net Income$11,506
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$127,785
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.$11,114-
PROVIDE SCHOLARSHIP ASSISTANCE TO AREA STUDENTS ENTERING THE MEDICAL FIELD.$9,000-
PROVIDE CASH FUNDS TO OLYMPIC MEDICAL CENTER FOR MEDICAL EQUIPMENT$9,000-
PROVIDE CASH FUNDS TO DUNGENESS VALLEY HEALTH AND WELLNESS CLINIC$9,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE SCHMIDTVice PresidentPT$0--
DEBBIE KAHLETreasurerPT$0--
WANDA BEANSecretaryPT$0--
MARY NESBITTDirectorPT$0--
BOBBIE ROADSHistorian-$0--
NANCY MC GOVERNPresidentPT$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
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Cunha and Martin CPAs LLC
Address
564 N 5th Avenue, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

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: $9000

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

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: $9000

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

Class of Activity: DONATION | Donee's Name: OLYMPIC MEDICAL CENTER | Donee's Address: 939 CAROLINE ST PORT ANGELES WA 98362 | Relationship of Donee: NONE | Cash Amount Given: $9000

Grants and Similar Amounts Paid In Excess of $5,000.4

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: $11114

Other Expenses.1009

Depreciation $1265

Other Expenses.1

GUILD LUNCHEON $3032

Other Expenses.2

SCHOLARSHIPS $2500

Other Expenses.3

Other progam expenses $415

Other Expenses.4

LICENSE & PERMITS $200

Other Expenses.6

GUILD TAXES $2

Other Assets.1

VANGUARD SCHOENBERG SCHOLARSHIP FUND - Beginning $10081 VANGUARD SCHOENBERG SCHOLARSHIP FUND - Ending $7863

Other Assets.2

OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $3

Other Assets.3

REFUNDABLE DEPOSITS - Beginning $0 REFUNDABLE DEPOSITS - Ending $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $730 Accounts Payable and Accrued Expenses - Ending $940

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MC GOVERN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-50
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE CASH FUNDS TO FIRE DISTRICT #3, SEQUIM, WA FOR EQUIPMENT AS NEEDED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047007
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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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: $9000
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: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: DONATION | Donee's Name: OLYMPIC MEDICAL CENTER | Donee's Address: 939 CAROLINE ST PORT ANGELES WA 98362 | Relationship of Donee: NONE | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class 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: $11114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUILD LUNCHEON $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGAM EXPENSES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUILD TAXES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VANGUARD SCHOENBERG SCHOLARSHIP FUND - Beginning $10081 VANGUARD SCHOENBERG SCHOLARSHIP FUND - Ending $7863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDABLE DEPOSITS - Beginning $0 REFUNDABLE DEPOSITS - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $730 Accounts Payable and Accrued Expenses - Ending $940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KAHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEQUIM-DUNGENESS HOSPITAL GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0916171205
ReturnHeader/Filer/PhoneNum03606837044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0SEQUIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472403517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunha and Martin CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 N 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02018-08-06T14:34:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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