Civic Intelligence

Waterbury Hospital Auxiliary Inc

EIN 06-6070322 • 501(c)3 • Waterbury, CT

Profile

Raise funds to support hospital

64 Robbin StWaterbury, CT 06708

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$145,759

Down $11,442 (-7.3%) from 2023

Liabilities

Down

$179,498

Down $2,383 (-1.3%) from 2023

Net Assets

Down

-$33,739

Down $9,059 (-37%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$42,427

Down $9,531 (-18%) from 2023

Expenses

Down

$51,486

Down $22,275 (-30%) from 2023

Net Income

Up

-$9,059

Up $12,744 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $225,663Liabilities 2011: $31,695Net Assets 2011: $193,9682011Assets 2012: $194,130Liabilities 2012: $24,201Net Assets 2012: $169,9292012Assets 2013: $138,857Liabilities 2013: $28,904Net Assets 2013: $109,9532013Assets 2014: $162,788Liabilities 2014: $46,693Net Assets 2014: $116,0952014Assets 2015: $147,514Liabilities 2015: $44,297Net Assets 2015: $103,2172015Assets 2016: $134,190Liabilities 2016: $43,079Net Assets 2016: $91,1112016Assets 2017: $129,482Liabilities 2017: $51,734Net Assets 2017: $77,7482017Assets 2018: $166,568Liabilities 2018: $59,219Net Assets 2018: $107,3492018Assets 2019: $184,196Liabilities 2019: $87,463Net Assets 2019: $96,7332019Assets 2020: $170,117Liabilities 2020: $124,061Net Assets 2020: $46,0562020Assets 2021: $176,963Liabilities 2021: $155,835Net Assets 2021: $21,1282021Assets 2022: $156,870Liabilities 2022: $159,747Net Assets 2022: -$2,8772022Assets 2023: $157,201Liabilities 2023: $181,881Net Assets 2023: -$24,6802023Assets 2024: $145,759Liabilities 2024: $179,498Net Assets 2024: -$33,7392024

Highlighted filing

2024

Assets$145,759
Liabilities$179,498
Net Assets-$33,739
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $118,798Expenses 2011: $100,647Net Income 2011: $18,1512011Revenue 2012: $112,019Expenses 2012: $136,058Net Income 2012: -$24,0392012Revenue 2013: $43,595Expenses 2013: $103,571Net Income 2013: -$59,9762013Revenue 2014: $121,383Expenses 2014: $115,241Net Income 2014: $6,1422014Revenue 2015: $94,110Expenses 2015: $106,988Net Income 2015: -$12,8782015Revenue 2016: $110,540Expenses 2016: $122,646Net Income 2016: -$12,1062016Revenue 2017: $98,775Expenses 2017: $112,138Net Income 2017: -$13,3632017Revenue 2018: $158,327Expenses 2018: $128,726Net Income 2018: $29,6012018Revenue 2019: $124,822Expenses 2019: $135,438Net Income 2019: -$10,6162019Revenue 2020: $53,913Expenses 2020: $104,590Net Income 2020: -$50,6772020Revenue 2021: $52,488Expenses 2021: $77,416Net Income 2021: -$24,9282021Revenue 2022: $45,901Expenses 2022: $69,906Net Income 2022: -$24,0052022Revenue 2023: $51,958Expenses 2023: $73,761Net Income 2023: -$21,8032023Revenue 2024: $42,427Expenses 2024: $51,486Net Income 2024: -$9,0592024

Highlighted filing

2024

Revenue$42,427
Expenses$51,486
Net Income-$9,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,759
Liabilities
$179,498
Net assets
-$33,739
Revenue
$42,427
Expenses
$51,486
Net income
-$9,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.79$0.34$0.42$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.82$0.25$0.52$0.74$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.60$0.03$0.46$0.70$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.56$0.21$0.52$0.77$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.24$0.46$0.54$1.05$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.87$0.97$1.25$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.07$1.58$1.29$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.78$0.99$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.43$0.91$1.11$1.23$0.12
2015Summary only. Only limited summary data is available for this year.$1.48$0.44$1.03$0.94$1.07$0.13
2014Summary only. Only limited summary data is available for this year.$1.63$0.47$1.16$1.21$1.15$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$0.29$1.10$0.44$1.04$0.60
2012Summary only. Only limited summary data is available for this year.$1.94$0.24$1.70$1.12$1.36$0.24
2011Summary only. Only limited summary data is available for this year.$2.26$0.32$1.94$1.19$1.01$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$97,849
Mission and Program Overview

Mission

Raise funds to support various other 501(c)(3) organizartions.

Raise funds to support hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,762$106,320▼ $11,442
Inventories for Sale or Use$37,256$37,256→ $0
Accounts Receivable$2,023$2,023→ $0
Cash and Non-Interest-Bearing Accounts$160$160→ $0
Total Assets$157,201$145,759▼ $11,442
Liabilities
Other Liabilities$181,881$179,498▼ $2,383
Total Liabilities$181,881$179,498▼ $2,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,680$-33,739▼ $9,059
Total Net Assets Fund Balance$-24,680$-33,739▼ $9,059
Total Liabilities and Net Assets / Fund Balance$157,201$145,759▼ $11,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,564$17,564
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna JohnsonCo-president
Patricia CharvatCo-presideny
Georgette PelletierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$42,073
Change in Net Assets
$-9,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,000
Other Expenses$10,886
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,000--$34,000
Grants to Domestic Individuals$6,600--$6,600
Office Expenses$6,512--$6,512
Insurance$4,374--$4,374
Total Functional Expenses$51,486$0$0$51,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,312
Fundraising Gross Income$1,114
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 Payroll Payable$174,595
Lottery Tickets Liability$4,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The treasurer presents the 990 to the board for approval before signing and mailing it.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all salary changes for management”

Form 990, Page 6, Part VI, Line 15B

“The board approves all salary changes for management”

Form 990, Page 6, Part VI, Line 19

“The public may request to inspect the policies and tax returns of waterbury hospital auxiliary at the business location during normal hours of operation.”

Filing and Contact Details

Filer

Filer Name
Waterbury Hospital Auxiliary Inc
EIN
06-6070322
Phone
2035736118
Address
64 ROBBIN ST, WATERBURY, CT 06708

Signing Officer

Name
Donna Johnson
Title
Co-president
Phone
2035736118
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Johnson
Formed
1905
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Davis Mascola & Phillips LLC
Address
85 BARNES RD STE 207, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
Raw XML Appendix293 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/FundraisingGrossIncomeAmt01114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097849
IRS990/GrossSalesOfInventoryAmt096381
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOSPITAL EMPLOYEE ASSISTA
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS THE 990 TO THE BOARD FOR APPROVAL BEFORE SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL SALARY CHANGES FOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL SALARY CHANGES FOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY REQUEST TO INSPECT THE POLICIES AND TAX RETURNS OF WATERBURY HOSPITAL AUXILIARY AT THE BUSINESS LOCATION DURING NORMAL HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalLiabilitiesGrp/EOYAmt0179498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33739
IRS990/TotalProgramServiceExpensesAmt051486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035736118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERBURY HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0066070322
ReturnHeader/Filer/PhoneNum02035736118
ReturnHeader/Filer/USAddress/AddressLine1Txt064 ROBBIN ST
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BARNES RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B DAVIS
ReturnHeader/ReturnTs02025-08-13T13:45:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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