Civic Intelligence

Gifford Medical Center Auxiliary Inc.

990 • Fiscal year 2020 • EIN 03-0262495

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 23, 2020

Organization ProfileN/A
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

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$202,957

Up $11,001 (+5.7%) from 2019

Net Assets

Up

$202,566

Up $10,610 (+5.5%) from 2019

Liabilities

Up

$391

Up $391 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$342,545

Down $8,563 (-2.4%) from 2019

Expenses

Down

$331,935

Down $38,130 (-10%) from 2019

Net Income

Up

$10,610

Up $29,567 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$202,957
Liabilities$391
Net Assets$202,566
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$342,545
Expenses$331,935
Net Income$10,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$342,545
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$99,707$114,678▲ $14,971
Land, Buildings, and Equipment, Net$92,249$88,279▼ $3,970
Total Assets$191,956$202,957▲ $11,001
Liabilities
Other Liabilities-$391-
Total Liabilities$0$391▲ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,956$202,566▲ $10,610
Total Net Assets Fund Balance$191,956$202,566▲ $10,610
Total Liabilities and Net Assets / Fund Balance$191,956$202,957▲ $11,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,279$12,741$101,020
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$342,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,295
Change in Net Assets
$10,610

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$331,100
Total Noncash Contributions$331,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,372
Total Fundraising Expense$159,591
Salaries, Compensation, and Employee Benefits$131,226
Other Expenses$39,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,372--$152,372
Other Salaries and Wages--$120,279$120,279
Occupancy--$11,114$11,114
Payroll Taxes--$10,947$10,947
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$6,588-$8,933$6,588
Depreciation Depletion$3,970--$3,970
Insurance--$3,411$3,411
Fees for Services Accounting$394-$2,480$2,874
Advertising--$2,145$2,145
Office Expenses$20-$282$302
Total Functional Expenses$172,344$0$159,591$331,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gifford Medical CenterRandolph, VT-Various Programs$147,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Floyd
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
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 Appendix331 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/TitleTxt3ASSISTANT TR
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIFFORD MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0030179418
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0391
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202566
IRS990/TotalOtherProgSrvcExpenseAmt020
IRS990/TotalProgramServiceExpensesAmt0172344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01859 PLEASANT STREET
IRS990/USAddress/CityNm0BETHEL
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005032
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027286212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
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/AtSubmissionCreationDeviceId088FE9DC604F9E8B466CAA009C8457F4C457EAA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088FE9DC604F9E8B466CAA009C8457F4C457EAA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.14.9
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:20
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/PreparationDt02020-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02020-07-23T15:40:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,957
Liabilities
$391
Net assets
$202,566
Revenue
$342,545
Expenses
$331,935
Net income
$10,610
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