Civic Intelligence

The Guild of Tehachapi Healthcare District

990 • Fiscal year 2018 • EIN 95-2980161

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

P O Box 447Tehachapi, CA 93581

(661) 822-3517

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$242,180

Down $562,304 (-70%) from 2017

Net Assets

Down

$240,991

Down $546,705 (-69%) from 2017

Liabilities

Down

$1,189

Down $15,599 (-93%) from 2017

Revenue

Up

$129,144

Up $10,828 (+9.2%) from 2017

Expenses

Down

$35,291

Down $89,608 (-72%) from 2017

Net Income

Up

$93,853

Up $100,436 (+1526%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $420,758Liabilities 2011: $1,412Net Assets 2011: $419,3462011Assets 2012: $454,470Liabilities 2012: $255Net Assets 2012: $454,2152012Assets 2013: $555,340Liabilities 2013: $573Net Assets 2013: $554,7672013Assets 2014: $554,594Liabilities 2014: $1,831Net Assets 2014: $552,7632014Assets 2015: $644,512Liabilities 2015: $3,457Net Assets 2015: $641,0552015Assets 2016: $737,057Liabilities 2016: $3,610Net Assets 2016: $733,4472016Assets 2017: $804,484Liabilities 2017: $16,788Net Assets 2017: $787,6962017Assets 2018: $242,180Liabilities 2018: $1,189Net Assets 2018: $240,9912018Assets 2019: $116,943Liabilities 2019: $733Net Assets 2019: $116,2102019Assets 2020: $72,099Liabilities 2020: $0Net Assets 2020: $72,0992020Assets 2021: $71,500Liabilities 2021: $25Net Assets 2021: $71,4752021Assets 2022: $74,624Liabilities 2022: $0Net Assets 2022: $74,6242022Assets 2023: $135,435Liabilities 2023: $100Net Assets 2023: $135,3352023Assets 2024: $83,592Liabilities 2024: $50Net Assets 2024: $83,5422024Assets 2025: $93,288Liabilities 2025: $250Net Assets 2025: $93,0382025

Highlighted filing

2018

Assets$242,180
Liabilities$1,189
Net Assets$240,991

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $47,9132011Expenses 2012: $104,8172012Expenses 2013: $46,9832013Revenue 2014: $128,014Expenses 2014: $130,018Net Income 2014: -$2,0042014Revenue 2015: $124,448Expenses 2015: $29,306Net Income 2015: $95,1422015Revenue 2016: $122,056Expenses 2016: $28,807Net Income 2016: $93,2492016Revenue 2017: $118,316Expenses 2017: $124,899Net Income 2017: -$6,5832017Revenue 2018: $129,144Expenses 2018: $35,291Net Income 2018: $93,8532018Revenue 2019: $143,094Expenses 2019: $38,561Net Income 2019: $104,5332019Revenue 2020: $106,210Expenses 2020: $47,982Net Income 2020: $58,2282020Revenue 2021: $138,346Expenses 2021: $45,857Net Income 2021: $92,4892021Revenue 2022: $159,477Expenses 2022: $53,517Net Income 2022: $105,9602022Revenue 2023: $160,466Expenses 2023: $99,755Net Income 2023: $60,7112023Revenue 2024: $190,512Expenses 2024: $242,305Net Income 2024: -$51,7932024Revenue 2025: $220,093Expenses 2025: $210,597Net Income 2025: $9,4962025

Highlighted filing

2018

Revenue$129,144
Expenses$35,291
Net Income$93,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$129,144
Mission and Program Overview

Mission

To raise money through the operation of a thrift shop to purchase medical equipment, computer software, and other support items for the public community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$751,864$150,613▼ $601,251
Cash and Non-Interest-Bearing Accounts$47,238$86,903▲ $39,665
Land, Buildings, and Equipment, Net$5,382$4,664▼ $718
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$804,484$242,180▼ $562,304
Other Assets Total-$0-
Liabilities
Other Liabilities$16,788$1,189▼ $15,599
Total Liabilities$16,788$1,189▼ $15,599
Net Assets / Fund Balance
Unrestricted Net Assets$787,696$240,991▼ $546,705
Total Net Assets Fund Balance$787,696$240,991▼ $546,705
Total Liabilities and Net Assets / Fund Balance$804,484$242,180▼ $562,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,032$10,032
Leasehold Improvements$2,385$3,767$6,152
Buildings$2,279$2,991$5,270
Other Land Buildings-$2,300$2,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frankie WysockiPresident
Jane WeldonVice President
Kathy HairfieldSecretary
Evelyn GeislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,424
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$122,660
All Other Contributions
$5,784
Change in Net Assets
$93,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,692
Other Expenses$11,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,321--$21,321
Payroll Taxes$2,371--$2,371
Insurance$1,654--$1,654
Occupancy$1,224--$1,224
All Other Expenses$311$578-$889
Fees for Services Accounting-$795-$795
Depreciation Depletion-$718-$718
Other Expenses$4,548$480-$480
Total Functional Expenses$31,429$3,862$0$35,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are individuals in the local community who contribute $10 annually to the Guild of the Tehachapi Hospital.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members elect those to serve on the governing body in the annual election meeting of members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Minutes of the meetings of the governing body are presented at the next meeting of the general members for ratification.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon request. The organization has no conflict of interest policy, as it does not engage in transactions in which conflicts of interest would be possible.

Filing and Contact Details

Filer

Filer Name
The Guild of Tehachapi
EIN
95-2980161
Phone
6618223517
Address
P O BOX 447, TEHACHAPI, CA 93581

Signing Officer

Name
Frankie Wysocki
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Moats & Hebebrand CPAs
Address
20231 Valley Blvd Ste E, TEHACHAPI, CA 93561
Preparer
Virginia Ferrari EA
Phone
6618221750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Donations to other Non Profits = -$616878

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952563734
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tehachapi Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04664
IRS990ScheduleD/TotalLiabilityAmt01189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are individuals in the local community who contribute $10 annually to the Guild of the Tehachapi Hospital.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect those to serve on the governing body in the annual election meeting of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of the meetings of the governing body are presented at the next meeting of the general members for ratification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request. The organization has no conflict of interest policy, as it does not engage in transactions in which conflicts of interest would be possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations to other Non Profits = -$616878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804484
IRS990/TotalAssetsEOYAmt0242180
IRS990/TotalAssetsGrp/BOYAmt0804484
IRS990/TotalAssetsGrp/EOYAmt0242180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031429
IRS990/TotalFunctionalExpensesGrp/TotalAmt035291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016788
IRS990/TotalLiabilitiesEOYAmt01189
IRS990/TotalLiabilitiesGrp/BOYAmt016788
IRS990/TotalLiabilitiesGrp/EOYAmt01189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240991

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.$0.93$0.00$0.93$2.20$2.11$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.91$2.42$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.60$1.00$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.59$0.54$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.38$0.46$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.06$0.48$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.43$0.39$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.29$0.35$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.17$7.88$1.18$1.25$0.07
2016Summary only. Only limited summary data is available for this year.$7.37$0.04$7.33$1.22$0.29$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.41$1.24$0.29$0.95
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.53$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.01$5.55$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.01$4.19$0.48