Civic Intelligence

Erlanger Baroness Auxiliary

990 • Fiscal year 2020 • EIN 20-2573528

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
975 East Third StreetChattanooga, TN 37403

(423) 778-7436

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% 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

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$141,564

Down $1,498 (-1.0%) from 2019

Net Assets

Down

$141,564

Down $1,498 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$364,232

Down $228,149 (-39%) from 2019

Expenses

Down

$365,730

Down $314,016 (-46%) from 2019

Net Income

Up

-$1,498

Up $85,867 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$141,564
Liabilities$0
Net Assets$141,564
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$364,232
Expenses$365,730
Net Income-$1,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$364,232
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,062$141,564▼ $1,498
Savings and Temporary Cash Investments$81,962$95,156▲ $13,194
Cash and Non-Interest-Bearing Accounts$61,100$46,408▼ $14,692
Total Assets$143,062$141,564▼ $1,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,062$141,564▼ $1,498
Total Liabilities and Net Assets / Fund Balance$143,062$141,564▼ $1,498
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura BiblePresident
Mac HedgesPresident-elect
Kathy GervasiSecretary
Iona JonesTreasurer
Vallerie GreerVP-baroness Campus
Robin McmahonVP-east Campus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$363,140
Investment Income
$92
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,232
Total Revenue per Audited Statements
$364,232
Total Revenue per Form 990
$364,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,069
Grants and Similar Amounts Paid$113,044
Salaries, Compensation, and Employee Benefits$7,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,044--$113,044
Fees for Services Management$55,683$0$0$55,683
Fees for Services Accounting$20,555$0$0$20,555
All Other Expenses$9,054$0$0$9,054
Other Expenses$5,914$0$0$5,914
Other Salaries and Wages$5,792$0$0$5,792
Office Expenses$3,409$0$0$3,409
Insurance$2,492$0$0$2,492
Payroll Taxes$1,825$0$0$1,825
Conferences and Meetings$1,444$0$0$1,444
Total Functional Expenses$365,730$0$0$365,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,730
Total Expenses per Audited Statements$365,730
Total Expenses per Form 990$365,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baroness Erlanger FoundationChattanooga, TN-Various Projects$113,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Erlanger Baroness Auxiliary
EIN
20-2573528
Phone
4237787436
Address
975 EAST THIRD STREET, CHATTANOOGA, TN 37403

Signing Officer

Name
Iona Jones
Title
Treasurer
Phone
4237787436
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iona Jones
Formed
2007
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
800

Preparer

Firm
Horton Bookkeeping & Tax Pc
Address
744 MCCALLIE AVENUE SUITE 403, CHATTANOOGA, TN 37403
Preparer
Joseph F Horton III
Phone
4237520520
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Review on an annual basis.”

Pt VI, Line 11B

“Form 990 is reviewed prior to filing.”

Pt VI, Line 15B

“Employees are reviewed on an annual basis.”

Raw XML Appendix398 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620574035
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113044
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BARONESS ERLANGER FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0113044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0365730
IRS990ScheduleD/RevenueSubtotalAmt0364232
IRS990ScheduleD/TotalExpensesPerForm990Amt0365730
IRS990ScheduleD/TotalRevenuePerForm990Amt0364232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365730
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113044
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARONESS ERLANGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620574035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0975 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037403
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees are reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143062
IRS990/TotalAssetsEOYAmt0141564
IRS990/TotalAssetsGrp/BOYAmt0143062
IRS990/TotalAssetsGrp/EOYAmt0141564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141564
IRS990/TotalProgramServiceExpensesAmt0365730
IRS990/TotalProgramServiceRevenueAmt0363140
IRS990/TotalRevenueGrp/ExclusionAmt0363232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141564
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03606 Larry Lane
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037412
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Iona Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04237787436
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERLANGER BARONESS AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0ERLA
ReturnHeader/Filer/EIN0202573528
ReturnHeader/Filer/PhoneNum04237787436
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON BOOKKEEPING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 MCCALLIE AVENUE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237520520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph F Horton III
ReturnHeader/ReturnTs02021-11-15T15:54:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Iona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,564
Liabilities
$0
Net assets
$141,564
Revenue
$364,232
Expenses
$365,730
Net income
-$1,498
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