Civic Intelligence

Gifford Medical Center Auxiliary Inc.

990 • Fiscal year 2019 • EIN 03-0262495

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

PO Box 95Randolph, VT 05060

(802) 728-3838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$191,956

Down $18,957 (-9.0%) from 2018

Net Assets

Down

$191,956

Down $18,957 (-9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$351,108

Up $3,993 (+1.2%) from 2018

Expenses

Up

$370,065

Up $86,189 (+30%) from 2018

Net Income

Down

-$18,957

Down $82,196 (-130%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $100,240Liabilities 2012: $0Net Assets 2012: $100,2402012Assets 2013: $140,934Liabilities 2013: $0Net Assets 2013: $140,9342013Assets 2014: $79,608Liabilities 2014: $0Net Assets 2014: $79,6082014Assets 2015: $85,079Liabilities 2015: $0Net Assets 2015: $85,0792015Assets 2016: $90,523Liabilities 2016: $0Net Assets 2016: $90,5232016Assets 2017: $147,674Liabilities 2017: $0Net Assets 2017: $147,6742017Assets 2018: $210,913Liabilities 2018: $0Net Assets 2018: $210,9132018Assets 2019: $191,956Liabilities 2019: $0Net Assets 2019: $191,9562019Assets 2020: $202,957Liabilities 2020: $391Net Assets 2020: $202,5662020Assets 2021: $196,089Liabilities 2021: $565Net Assets 2021: $195,5242021Assets 2022: $217,931Liabilities 2022: $847Net Assets 2022: $217,0842022Assets 2023: $221,974Liabilities 2023: $938Net Assets 2023: $221,0362023Assets 2024: $203,802Liabilities 2024: $1,032Net Assets 2024: $202,7702024Assets 2025: $193,377Liabilities 2025: $935Net Assets 2025: $192,4422025

Highlighted filing

2019

Assets$191,956
Liabilities$0
Net Assets$191,956

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $277,776Expenses 2012: $249,475Net Income 2012: $28,3012012Revenue 2013: $276,488Expenses 2013: $235,794Net Income 2013: $40,6942013Revenue 2014: $283,334Expenses 2014: $344,660Net Income 2014: -$61,3262014Revenue 2015: $303,200Expenses 2015: $297,729Net Income 2015: $5,4712015Revenue 2016: $304,307Expenses 2016: $298,863Net Income 2016: $5,4442016Revenue 2017: $330,973Expenses 2017: $273,822Net Income 2017: $57,1512017Revenue 2018: $347,115Expenses 2018: $283,876Net Income 2018: $63,2392018Revenue 2019: $351,108Expenses 2019: $370,065Net Income 2019: -$18,9572019Revenue 2020: $342,545Expenses 2020: $331,935Net Income 2020: $10,6102020Revenue 2021: $273,147Expenses 2021: $280,188Net Income 2021: -$7,0412021Revenue 2022: $358,742Expenses 2022: $337,184Net Income 2022: $21,5582022Revenue 2023: $339,627Expenses 2023: $335,675Net Income 2023: $3,9522023Revenue 2024: $371,702Expenses 2024: $389,968Net Income 2024: -$18,2662024Revenue 2025: $374,899Expenses 2025: $385,227Net Income 2025: -$10,3282025

Highlighted filing

2019

Revenue$351,108
Expenses$370,065
Net Income-$18,957
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$351,108
Mission and Program Overview

Mission

Entity operates a thrift shop for the sale of clothing, toys and other household items. All items sold are donated from the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,905$99,707▼ $30,198
Land, Buildings, and Equipment, Net$81,008$92,249▲ $11,241
Total Assets$210,913$191,956▼ $18,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,913$191,956▼ $18,957
Total Net Assets Fund Balance$210,913$191,956▼ $18,957
Total Liabilities and Net Assets / Fund Balance$210,913$191,956▼ $18,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,249$8,771$101,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary FloydPresident
George MoweryAssistant Tr
David PeirceSecretary
Carol MoweryTreasurer
Sara AulisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,253
Change in Net Assets
$-18,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$349,022
Total Noncash Contributions$349,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,263
Total Fundraising Expense$165,045
Salaries, Compensation, and Employee Benefits$136,602
Other Expenses$40,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,330--$184,330
Other Salaries and Wages--$123,197$123,197
Payroll Taxes--$13,405$13,405
Occupancy--$13,178$13,178
Grants to Domestic Individuals$8,933--$8,933
Depreciation Depletion$3,385--$3,385
Fees for Services Accounting$375-$2,364$2,739
Insurance--$2,563$2,563
Advertising--$1,150$1,150
Office Expenses--$360$360
Other Expenses$50-$8,828$50
All Other Expenses$37--$37
Total Functional Expenses$205,020$0$165,045$370,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gifford Medical CenterRandolph, VT--$167,844
Gifford Medical Ct - Wish List EtcRandolph, VT--$13,386
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
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
No
Management duties delegated
No

Governance Explanations

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

Return is reviewed by board members

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Gifford Med Ctr Auxiliary Inc
EIN
03-0262495
Phone
8027283838
Address
PO BOX 95, RANDOLPH, VT 05060

Signing Officer

Name
Carol Mowery
Title
Treasurer
Phone
8027286212
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Floyd
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
9
Employees
16

Preparer

Firm
Compucount Inc
Address
PO BOX 7 341 VT RT 66, RANDOLPH, VT 05060
Preparer
George R Gray CPA
Phone
8027284461
Supplemental Narrative

Additional Explanations

Form 990, Part III

Depreciation of assets related to the operation of th thrift store

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt02563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08771
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IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0855
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIFFORD MEDICAL CT - WISH LIST ETC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS RELATED TO THE OPERATION OF TH THRIFT STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210913
IRS990/TotalAssetsEOYAmt0191956
IRS990/TotalAssetsGrp/BOYAmt0210913
IRS990/TotalAssetsGrp/EOYAmt0191956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351108
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191956
IRS990/TotalProgramServiceExpensesAmt0205020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191956
IRS990/USAddress/AddressLine1Txt01859 PLEASANT STREET
IRS990/USAddress/CityNm0BETHEL
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027286212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFFORD MED CTR AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GIFF
ReturnHeader/Filer/EIN0030262495
ReturnHeader/Filer/PhoneNum08027283838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0170AF45E84F19B8AFD3C10BD9C1810C1817C1880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0170AF45E84F19B8AFD3C10BD9C1810C1817C1880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.14.9
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030306127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUCOUNT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7 341 VT RT 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005060
ReturnHeader/PreparerPersonGrp/PhoneNum08027284461
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02019-08-12T12:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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.$1.93$0.01$1.92$3.75$3.85$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$3.72$3.90$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$3.40$3.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$3.59$3.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$2.73$2.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.43$3.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.51$3.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.47$2.84$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.31$2.74$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.04$2.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.03$2.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.83$3.45$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.76$2.36$0.41
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.78$2.49$0.28