Civic Intelligence

Erlanger Baroness Auxiliary

990 • Fiscal year 2011 • EIN 20-2573528

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

975 East Third Street37403
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$344,838

Down $15,105 (-4.2%) from 2010

Net Assets

Up

$332,278

Up $1,450 (+0.4%) from 2010

Liabilities

Down

$12,560

Down $16,555 (-57%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$572,344

Up $123,186 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $359,943Liabilities 2010: $29,115Net Assets 2010: $330,8282010Assets 2011: $344,838Liabilities 2011: $12,560Net Assets 2011: $332,2782011Assets 2012: $376,124Liabilities 2012: $25,356Net Assets 2012: $350,7682012Assets 2013: $349,710Liabilities 2013: $58,421Net Assets 2013: $291,2892013Assets 2014: $407,758Liabilities 2014: $58,357Net Assets 2014: $349,4012014Assets 2015: $511,296Liabilities 2015: $29,814Net Assets 2015: $481,4822015Assets 2016: $446,160Liabilities 2016: $23,593Net Assets 2016: $422,5672016Assets 2017: $513,570Liabilities 2017: $31,752Net Assets 2017: $481,8182017Assets 2018: $230,427Liabilities 2018: $0Net Assets 2018: $230,4272018Assets 2019: $143,062Liabilities 2019: $0Net Assets 2019: $143,0622019Assets 2020: $141,564Liabilities 2020: $0Net Assets 2020: $141,5642020Assets 2021: $135,787Liabilities 2021: $0Net Assets 2021: $135,7872021Assets 2022: $162,719Liabilities 2022: $0Net Assets 2022: $162,7192022Assets 2023: $237,140Liabilities 2023: $0Net Assets 2023: $237,1402023Assets 2024: $458,110Liabilities 2024: $0Net Assets 2024: $458,1102024

Highlighted filing

2011

Assets$344,838
Liabilities$12,560
Net Assets$332,278

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,1582010Expenses 2011: $572,3442011Revenue 2012: $567,166Expenses 2012: $548,676Net Income 2012: $18,4902012Revenue 2013: $471,136Expenses 2013: $530,615Net Income 2013: -$59,4792013Revenue 2014: $537,240Expenses 2014: $479,128Net Income 2014: $58,1122014Revenue 2015: $634,500Expenses 2015: $502,419Net Income 2015: $132,0812015Revenue 2016: $928,994Expenses 2016: $987,909Net Income 2016: -$58,9152016Revenue 2017: $1,005,590Expenses 2017: $946,339Net Income 2017: $59,2512017Revenue 2018: $958,039Expenses 2018: $1,060,534Net Income 2018: -$102,4952018Revenue 2019: $592,381Expenses 2019: $679,746Net Income 2019: -$87,3652019Revenue 2020: $364,232Expenses 2020: $365,730Net Income 2020: -$1,4982020Revenue 2021: $494,286Expenses 2021: $500,063Net Income 2021: -$5,7772021Revenue 2022: $627,356Expenses 2022: $600,424Net Income 2022: $26,9322022Revenue 2023: $1,000,844Expenses 2023: $860,287Net Income 2023: $140,5572023Revenue 2024: $1,389,646Expenses 2024: $1,195,304Net Income 2024: $194,3422024

Highlighted filing

2011

Revenue-
Expenses$572,344
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$573,794
Mission and Program Overview

Mission

Support the chattanooga-hamilton county hospital authority which operates as erlanger medical center and t c thompson childrens hospital. The auxiliary enlists volunteers to assist through out both

Major Activities

Activity 2
The erlanger baroness auxiliary operates various sales through out the year whereas employees of the authority can purchase items to help support capital projects for the hospital
Filing and Contact Details

Filer

EIN
20-2573528
Raw XML AppendixShowing 400 of 442 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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IRS990/Activity2/Description0THE ERLANGER BARONESS AUXILIARY OPERATES VARIOUS SALES THROUGH OUT THE YEAR WHEREAS EMPLOYEES OF THE AUTHORITY CAN PURCHASE ITEMS TO HELP SUPPORT CAPITAL PROJECTS FOR THE HOSPITAL
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION REVIEWS THE NEEDS OF THE SUPPORTED ORGANIZATION AND IS
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2APPROPRIATE USE OF THE FUNDS.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11975 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12975 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13975 EAST THIRD STREET
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0REMODELING
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IRS990ScheduleI/RecipientTable/PurposeOfGrant2NEONATAL EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrant3UNIFORMS ETC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10T C THOMPSON
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BARONESS ERLANGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ERLANGER NICU
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BARONESS ERLANGER FOUNDATION
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IRS990ScheduleO/GeneralExplanation/Explanation1No Changes
IRS990ScheduleO/GeneralExplanation/Explanation2No Unrelated Income
IRS990ScheduleO/GeneralExplanation/Explanation3No Change
IRS990ScheduleO/GeneralExplanation/Explanation4No Change
IRS990ScheduleO/GeneralExplanation/Explanation5No Change
IRS990ScheduleO/GeneralExplanation/Explanation6No Change
IRS990ScheduleO/GeneralExplanation/Explanation7No Change
IRS990ScheduleO/GeneralExplanation/Explanation8No Change
IRS990ScheduleO/GeneralExplanation/Explanation9No Change
IRS990ScheduleO/GeneralExplanation/Explanation10No Change
IRS990ScheduleO/GeneralExplanation/Explanation11No Change
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990 is reviewed prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation13Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation14Employees are reviewed on an annual basis
IRS990ScheduleO/GeneralExplanation/Explanation15Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation16No Change
IRS990ScheduleO/GeneralExplanation/Explanation17The Auxiliary Board has the oversight of the accounting function
IRS990ScheduleO/GeneralExplanation/Explanation18and makes decisions involving the annual compilation & review.
IRS990ScheduleO/GeneralExplanation/Explanation19Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation20VENDOR DISCOUNTS -32. -32. 0. 0. BANK FEES 62. 62. 0. 0. SALES TX ADJUSTMENT 163. 163. 0. 0. BAD DEBT 60. 60. 0. 0. CASH SHORT 405. 405. 0. 0. POSTAGE 280. 280. 0. 0. CITY LICENSE 674. 674. 0. 0. COUNTY LICENSE 674. 674. 0. 0. MISCELLANEOUS DONATION 0. 0. 0. 0. CREDIT CARD MERCHANT FEES 6608. 6608. 0. 0. FREIGHT IN COSTS 5050. 5050. 0. 0. PAPER GOODS & PACKAGING 1452. 1452. 0. 0. MAINTENANCE & REPAIR 0. 0. 0. 0. SERVICE CHARGES 20. 20. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier17Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier18Pt XII, Line 3b
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10744 MCCALLIE AVE SUITE 403
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IRS990/TheBooksAreInCareOf/AddressUS/State0TN
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HORTON BOOKKEEPING & TAX PC
IRS990/TheBooksAreInCareOf/TelephoneNumber04237520520
IRS990/TotalAssets/BOY0359943
IRS990/TotalAssetsBOY0359943
IRS990/TotalAssets/EOY0344838
IRS990/TotalAssetsEOY0344838
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0572344
IRS990/TotalExpensesPriorYear0449158
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05225
IRS990/TotalFunctionalExpenses/ProgramServices0567119
IRS990/TotalFunctionalExpenses/Total0572344
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY029115
IRS990/TotalLiabilitiesBOY029115
IRS990/TotalLiabilities/EOY012560
IRS990/TotalLiabilitiesEOY012560
IRS990/TotalLiabNetAssetsFundBalances/BOY0359943
IRS990/TotalLiabNetAssetsFundBalances/EOY0344838
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0330828

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.39$1.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.93$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.63$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.47$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.57$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.45