Civic Intelligence

Johnson Memorial Hospital Auxiliary

EIN 06-6087488 • 501(c)3 • Stafford Springs, CT

Profile

Retail non profit sales. Hospital gift shop volunteers provide all store support. To provide various items for sale to patients, hospital staff and other patrons.

201 Chestnut Hill RoadStafford Springs, CT 06076

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-338%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,546

Down $11,148 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$40,546

Down $11,148 (-22%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$4,600

Down $1,963 (-30%) from 2022

Expenses

Up

$20,168

Up $158 (+0.8%) from 2022

Net Income

Down

-$15,568

Down $2,121 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $43,391Liabilities 2011: $02011Assets 2012: $62,309Liabilities 2012: $02012Assets 2013: $58,390Liabilities 2013: $02013Assets 2014: $97,665Liabilities 2014: $02014Assets 2015: $115,968Liabilities 2015: $02015Assets 2016: $156,545Liabilities 2016: $0Net Assets 2016: $156,5452016Assets 2017: $178,341Liabilities 2017: $0Net Assets 2017: $178,3412017Assets 2018: $216,107Liabilities 2018: $0Net Assets 2018: $216,1072018Assets 2019: $79,007Liabilities 2019: $0Net Assets 2019: $79,0072019Assets 2020: $65,103Liabilities 2020: $0Net Assets 2020: $65,1032020Assets 2021: $65,141Liabilities 2021: $0Net Assets 2021: $65,1412021Assets 2022: $51,694Liabilities 2022: $0Net Assets 2022: $51,6942022Assets 2023: $40,546Liabilities 2023: $0Net Assets 2023: $40,5462023

Highlighted filing

2023

Assets$40,546
Liabilities$0
Net Assets$40,546
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $58,434Expenses 2011: $72,541Net Income 2011: -$14,1072011Revenue 2012: $78,841Expenses 2012: $64,408Net Income 2012: $14,4332012Revenue 2013: $90,729Expenses 2013: $95,862Net Income 2013: -$5,1332013Revenue 2014: $121,217Expenses 2014: $95,927Net Income 2014: $25,2902014Revenue 2015: $155,697Expenses 2015: $136,508Net Income 2015: $19,1892015Revenue 2016: $148,235Expenses 2016: $104,895Net Income 2016: $43,3402016Revenue 2017: $83,784Expenses 2017: $61,846Net Income 2017: $21,9382017Revenue 2018: $66,270Expenses 2018: $90,024Net Income 2018: -$23,7542018Revenue 2019: $65,584Expenses 2019: $202,684Net Income 2019: -$137,1002019Revenue 2020: $7,829Expenses 2020: $21,733Net Income 2020: -$13,9042020Revenue 2021: $2,426Expenses 2021: $2,388Net Income 2021: $382021Revenue 2022: $6,563Expenses 2022: $20,010Net Income 2022: -$13,4472022Revenue 2023: $4,600Expenses 2023: $20,168Net Income 2023: -$15,5682023

Highlighted filing

2023

Revenue$4,600
Expenses$20,168
Net Income-$15,568
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,546
Liabilities
$0
Net assets
$40,546
Revenue
$4,600
Expenses
$20,168
Net income
-$15,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.08$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.66$2.03$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.66$0.90$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.84$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.48$1.05$0.43
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.56$1.37$0.19
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.21$0.96$0.25
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.91$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.79$0.64$0.14
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.58$0.73$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$22,010
Mission and Program Overview

Mission

Retail non profit sales. Hospital gift shop volunteers provide all store support. To provide various items for sale to patients, hospital staff and other patrons.

HOSPITAL GIFT SHOP

Program Services

DescriptionGrantsExpenses
RETAIL NON PROFIT SALES HOSPITAL GIFT SHOP DONATED INVENTORY TO VARIOUS NON PROFIT ORGANAZATIONS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE L KULASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Memorial Hospitall Auxiliary
EIN
06-6087488
Phone
8604669035
Address
201 CHESTNUT HILL ROAD, Stafford Springs, CT 06076

Signing Officer

Name
Charlotte L Kulas
Title
President
Phone
8604669035
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Bonny Fowler
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Donations Cardiac Rehab Equipment and Stafford Historical Society

“Donations made closing business”

Part 1 Line 16 Credit Card Expenses and Auxillary Expenses

“CLOSING BUSINESS”

Part 1 Line 16 Service Charge and Service Charge Reversal

“CLOSING BUSINESS”

Part 2 Line 20 End of Year Story Inventory Donated

“To various non profit organizations”

Part 2 Line 24 Beginning of the Year Inventory, Valued at Cost

“Prior end of year inventory”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLOTTE L KULAS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER NON PROFIT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERSANO ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08606844251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 SOUTH ROAD UNIT 10
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 473
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-17410
IRS990EZ/GrossReceiptsAmt022010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE L KULAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013944
IRS990EZ/OtherChangesInNetAssetsAmt04420
IRS990EZ/OtherExpensesTotalAmt09668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL GIFT SHOP
IRS990EZ/ProgramServiceRevenueAmt021969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETAIL NON PROFIT SALES HOSPITAL GIFT SHOP DONATED INVENTORY TO VARIOUS NON PROFIT ORGANAZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020168
IRS990EZ/TotalRevenueAmt04600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0475676956
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHNSON MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS MADE CLOSING BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOSING BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSING BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO VARIOUS NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR END OF YEAR INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 DONATIONS CARDIAC REHAB EQUIPMENT AND STAFFORD HISTORICAL SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 CREDIT CARD EXPENSES AND AUXILLARY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 SERVICE CHARGE AND SERVICE CHARGE REVERSAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 20 END OF YEAR STORY INVENTORY DONATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 2 LINE 24 BEGINNING OF THE YEAR INVENTORY, VALUED AT COST
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE L KULAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604669035
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON MEMORIAL HOSPITALL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0066087488
ReturnHeader/Filer/PhoneNum08604669035
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CHESTNUT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0Stafford Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonny Fowler
ReturnHeader/ReturnTs02023-11-13T19:57:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KULAS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits