Civic Intelligence

Seton Auxiliary Inc

990EZ • Fiscal year 2016 • EIN 14-1505031

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

1300 Massachusetts AvenueTroy, NY 12180

(518) 268-5520

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.76x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,045

Up $30,169 (+59%) from 2015

Net Assets

Up

$33,798

Up $9,169 (+37%) from 2015

Liabilities

Up

$47,247

Up $21,000 (+80%) from 2015

Revenue

Down

$61,839

Down $640 (-1.0%) from 2015

Expenses

Down

$52,670

Down $21,300 (-29%) from 2015

Net Income

Up

$9,169

Up $20,660 (+180%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $98,116Liabilities 2010: $32,831Net Assets 2010: $65,2852010Assets 2011: $118,039Liabilities 2011: $30,823Net Assets 2011: $87,2162011Assets 2012: $113,922Liabilities 2012: $20,482Net Assets 2012: $93,4402012Assets 2013: $105,872Liabilities 2013: $26,325Net Assets 2013: $79,5472013Assets 2014: $63,575Liabilities 2014: $27,455Net Assets 2014: $36,1202014Assets 2015: $50,876Liabilities 2015: $26,247Net Assets 2015: $24,6292015Assets 2016: $81,045Liabilities 2016: $47,247Net Assets 2016: $33,7982016Assets 2017: $69,470Liabilities 2017: $53,007Net Assets 2017: $16,4632017Assets 2018: $68,817Liabilities 2018: $43Net Assets 2018: $68,7742018

Highlighted filing

2016

Assets$81,045
Liabilities$47,247
Net Assets$33,798

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $127,4412010Expenses 2011: $61,8522011Expenses 2012: $106,7982012Revenue 2013: $29,832Expenses 2013: $43,725Net Income 2013: -$13,8932013Revenue 2014: $59,449Expenses 2014: $27,598Net Income 2014: $31,8512014Revenue 2015: $62,479Expenses 2015: $73,970Net Income 2015: -$11,4912015Revenue 2016: $61,839Expenses 2016: $52,670Net Income 2016: $9,1692016Revenue 2017: $44,848Expenses 2017: $62,183Net Income 2017: -$17,3352017Revenue 2018: $36,390Expenses 2018: $36,807Net Income 2018: -$4172018

Highlighted filing

2016

Revenue$61,839
Expenses$52,670
Net Income$9,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$161,314
Mission and Program Overview

Mission

The Seton Health Auxiliary is a non-profit organization of men and women who are united in support of the mission of Seton Health/St. Mary's Hospital. Founded in 1907, the Auxiliary has spent over 100 years in service to St. Mary's Hospital, where it has raised hundreds of thousands of dollars to assist the hospital to attain its goals.

To provide volunteer services

Program Services

DescriptionGrantsExpenses
THE SETON AUXILIARY VOLUNTEERS PROVIDE SUPPORT TO SETON HEALTH/ST. MARY'S HOSPITAL, LOCATED IN TROY, NY. THE AUXILIARY OPERATES THE GIFT GALLERY, THE HOSPITAL'S GIFT SHOP, WHICH IS AN IMPORTANT SOURCE OF INCOME TO BENEFIT SETON HEALTH/ST. MARY'S AND THE COMMUNITY. IN ADDITION TO FUNDRAISING ACTIVITIES, THE MEMBERS HAVE MADE STUFFED ANIMALS, BLANKETS, AND HATS FOR NEWBORNS AND CHILDREN; DONATED HATS, MITTENS AND GLOVES TO SETON HEALTH PEDIATRICS; MADE MASTECTOMY KITS FOR CANCER PATIENTS; AND COLLECTED TOYS AND CLOTHING FOR THE NEEDY.THE AUXILIARY IS ALSO A PARTNER IN SPONSORING VARIOUS EVENTS IN SERVICE TO THE COMMUNITY, INCLUDING: THE VIAL OF LIFE PROGRAM, COMMUNITY HEALTH FAIRS, BLOOD DRIVES, EDUCATIONAL PROGRAMS AND SPIRITUAL EVENTS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: HTTP://WWW.SPHP.COM/AUXILIARY-SMH$0$52,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES HYDEPresident-$0--
ANN APICELLAVice President-$0--
JAMES HYDETreasurer-$0--
CAROLYN SMITHAssistant Treasurer-$0--
FRANCEEN SHAUGHNESSYSecretary-$0--
MAUREEN NOONANImmediate Past President-$0--
JEAN SHAVERDirector-$0--
JOAN COUGHLINDirector Through 4/16-$0--
JEFF BALTESDirector-$0--
PATRICIA BURGESSDirector-$0--
HAZEL EVANSDirector-$0--
MARY JANE ROONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seton Auxiliary Inc
EIN
14-1505031
Phone
5182685520
Address
1300 MASSACHUSETTS AVENUE, TROY, NY 12180

Signing Officer

Name
Denise M Mormino
Title
CAO/CFO, Small Component Corps
Phone
5182685520
Signed
2017-05-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 153,639. Returns and allowances: 0. Less cost of goods sold: 97,841. Gross profit: 55,798. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 97,841. Inventory at end of year: 0. Cost of goods sold: 97,841.

Form 990-ez, Part I, Line 7B - Other Costs

Description: gift supplies. Amount: 35,462. Description: special events supplies. Amount: 61,944. Description: other expenses. Amount: 435. Total included on form 990-ez, part i, line 7b: 97,841.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payments to affiliates. Grantee name: the northeast health foundation, inc.. Grantee address: 2224 burdett ave troy, ny 12180. Amount given: 15,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other purchased services. Amount: 36,166. Description: bank charges. Amount: 1,325. Description: travel. Amount: 179. Total to form 990-ez, line 16: 37,670.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories for sale or use. Beg. Of year amount: 25,118. End of year amount: 25,118. Description: accounts receivable - net. Beg. Of year amount: 1,193. End of year amount: 8,230.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 764. End of year amount: 1,553. Description: intercompany accounts payable. Beg. Of year amount: 25,483. End of year amount: 45,694.

Raw XML Appendix219 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SETON AUXILIARY VOLUNTEERS PROVIDE SUPPORT TO SETON HEALTH/ST. MARY'S HOSPITAL, LOCATED IN TROY, NY. THE AUXILIARY OPERATES THE GIFT GALLERY, THE HOSPITAL'S GIFT SHOP, WHICH IS AN IMPORTANT SOURCE OF INCOME TO BENEFIT SETON HEALTH/ST. MARY'S AND THE COMMUNITY. IN ADDITION TO FUNDRAISING ACTIVITIES, THE MEMBERS HAVE MADE STUFFED ANIMALS, BLANKETS, AND HATS FOR NEWBORNS AND CHILDREN; DONATED HATS, MITTENS AND GLOVES TO SETON HEALTH PEDIATRICS; MADE MASTECTOMY KITS FOR CANCER PATIENTS; AND COLLECTED TOYS AND CLOTHING FOR THE NEEDY.THE AUXILIARY IS ALSO A PARTNER IN SPONSORING VARIOUS EVENTS IN SERVICE TO THE COMMUNITY, INCLUDING: THE VIAL OF LIFE PROGRAM, COMMUNITY HEALTH FAIRS, BLOOD DRIVES, EDUCATIONAL PROGRAMS AND SPIRITUAL EVENTS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: HTTP://WWW.SPHP.COM/AUXILIARY-SMH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 153,639. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 97,841. GROSS PROFIT: 55,798. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 97,841. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 97,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFT SUPPLIES. AMOUNT: 35,462. DESCRIPTION: SPECIAL EVENTS SUPPLIES. AMOUNT: 61,944. DESCRIPTION: OTHER EXPENSES. AMOUNT: 435. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 97,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PAYMENTS TO AFFILIATES. GRANTEE NAME: THE NORTHEAST HEALTH FOUNDATION, INC.. GRANTEE ADDRESS: 2224 BURDETT AVE TROY, NY 12180. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER PURCHASED SERVICES. AMOUNT: 36,166. DESCRIPTION: BANK CHARGES. AMOUNT: 1,325. DESCRIPTION: TRAVEL. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 37,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 25,118. END OF YEAR AMOUNT: 25,118. DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 8,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 764. END OF YEAR AMOUNT: 1,553. DESCRIPTION: INTERCOMPANY ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,483. END OF YEAR AMOUNT: 45,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE M MORMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO/CFO, SMALL COMPONENT CORPS
ReturnHeader/BusinessOfficerGrp/PhoneNum05182685520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0141505031
ReturnHeader/Filer/PhoneNum05182685520
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/ReturnTs02017-05-12T10:48:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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