Civic Intelligence

Samaritan Auxiliary

990 • Fiscal year 2019 • EIN 22-2447010

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
830 Washington StreetWatertown, NY 13601

(315) 782-4207

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$290,712

Up $39,466 (+16%) from 2018

Net Assets

Up

-$10,777

Up $171,281 (+94%) from 2018

Liabilities

Down

$301,489

Down $131,815 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$244,606

Up $8,390 (+3.6%) from 2018

Expenses

Down

$145,356

Down $562,409 (-79%) from 2018

Net Income

Up

$99,250

Up $570,799 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $387,775Liabilities 2010: $387,950Net Assets 2010: -$1752010Assets 2011: $332,156Liabilities 2011: $282,038Net Assets 2011: $50,1182011Assets 2012: $306,088Liabilities 2012: $215,403Net Assets 2012: $90,6852012Assets 2013: $381,948Liabilities 2013: $221,611Net Assets 2013: $160,3372013Assets 2014: $349,635Liabilities 2014: $158,673Net Assets 2014: $190,9622014Assets 2015: $346,502Liabilities 2015: $103,818Net Assets 2015: $242,6842015Assets 2016: $369,980Liabilities 2016: $110,118Net Assets 2016: $259,8622016Assets 2017: $360,141Liabilities 2017: $36,762Net Assets 2017: $323,3792017Assets 2018: $251,246Liabilities 2018: $433,304Net Assets 2018: -$182,0582018Assets 2019: $290,712Liabilities 2019: $301,489Net Assets 2019: -$10,7772019Assets 2020: $205,052Liabilities 2020: $268,220Net Assets 2020: -$63,1682020Assets 2021: $180,978Liabilities 2021: $220,361Net Assets 2021: -$39,3832021Assets 2022: $194,820Liabilities 2022: $228,501Net Assets 2022: -$33,6812022Assets 2023: $177,622Liabilities 2023: $182,366Net Assets 2023: -$4,7442023Assets 2024: $241,708Liabilities 2024: $194,533Net Assets 2024: $47,1752024

Highlighted filing

2019

Assets$290,712
Liabilities$301,489
Net Assets-$10,777
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $145,9072010Revenue 2011: $195,186Expenses 2011: $144,893Net Income 2011: $50,2932011Expenses 2012: $149,0262012Revenue 2013: $236,834Expenses 2013: $166,635Net Income 2013: $70,1992013Revenue 2014: $204,104Expenses 2014: $173,424Net Income 2014: $30,6802014Revenue 2015: $235,659Expenses 2015: $184,223Net Income 2015: $51,4362015Revenue 2016: $232,790Expenses 2016: $216,369Net Income 2016: $16,4212016Revenue 2017: $216,531Expenses 2017: $175,505Net Income 2017: $41,0262017Revenue 2018: $236,216Expenses 2018: $707,765Net Income 2018: -$471,5492018Revenue 2019: $244,606Expenses 2019: $145,356Net Income 2019: $99,2502019Revenue 2020: $148,650Expenses 2020: $204,393Net Income 2020: -$55,7432020Revenue 2021: $160,072Expenses 2021: $126,397Net Income 2021: $33,6752021Revenue 2022: $202,052Expenses 2022: $180,275Net Income 2022: $21,7772022Revenue 2023: $202,094Expenses 2023: $179,247Net Income 2023: $22,8472023Revenue 2024: $238,169Expenses 2024: $192,117Net Income 2024: $46,0522024

Highlighted filing

2019

Revenue$244,606
Expenses$145,356
Net Income$99,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$702,510
Mission and Program Overview

Mission

The mission of the samaritan auxiliary shall be to continue the tradition of serving as ambassadors and volunteers to support and enhance the goals of samaritan medical center, samaritan keep home, and samaritan summit village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,618$191,433▲ $30,815
Cash and Non-Interest-Bearing Accounts$47,770$64,340▲ $16,570
Inventories for Sale or Use$33,733$32,428▼ $1,305
Prepaid Expenses and Deferred Charges$1,000$2,000▲ $1,000
Accounts Receivable$8,125$511▼ $7,614
Total Assets$251,246$290,712▲ $39,466
Liabilities
Unsecured Notes Loans Payable$400,000$240,053▼ $159,947
Accounts Payable and Accrued Expenses$30,131$58,698▲ $28,567
Other Liabilities$3,172$2,738▼ $434
Total Liabilities$433,303$301,489▼ $131,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,057$-10,777▲ $171,280
Total Net Assets Fund Balance$-182,057$-10,777▲ $171,280
Total Liabilities and Net Assets / Fund Balance$251,246$290,712▲ $39,466
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Berline DodardPresident
Barb FargoDirector
Elizabeth NettoDirector
Irene CarmenDirector
Joanne RhodeDirector
Kathryn Ann KoltonDirector
Kristyna MillsDirector
Melissa SchmittDirector
Tammie MillerDirector
Marcie MacoliniMember
Christine CiscoPast Preside
Linda BukerSecretary
Maryann RondonTreasurer
Shawna CutuliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$1,565
Investment Income
$9,368
Other Revenue
$233,493
All Other Contributions
$180
Change in Net Assets
$99,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,606
Revenue Not Reported on Form 990
$257,859
Total Revenue per Audited Statements
$502,465
Total Revenue per Form 990
$244,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,356
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$101,364--$101,364
Fees for Services Other$8,472--$8,472
Fees for Services Accounting$3,300$4,735-$8,035
Other Expenses$3,600-$3,000$3,000
Insurance$1,924--$1,924
All Other Expenses$1,133$209-$1,342
Office Expenses$446$766-$1,212
Conferences and Meetings$195--$195
Total Functional Expenses$136,646$5,710$3,000$145,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,767
Expenses Not Reported on Form 990$236,411
Expenses per Audited Statements$145,356
Total Expenses per Form 990$145,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,275
Fundraising Direct Expenses$236,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$213,708$213,708$195,337$18,371
One Night One D$93,883$93,883$4,629$89,254
Total Events$316,007$316,007$233,776$82,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 7A

“The organization's policies are such that the members elect one or more members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer submits a copy of the 990 to the finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is signed off by all board members annually.”

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

“Gift shop manager's salary and health insurance are approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Auxiliary
EIN
22-2447010
Phone
3157824207
Address
830 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Maryann Rondon
Title
Treasurer
Phone
3157824207
Signed
2020-11-16

Organization Details

Principal Officer
Maryann Rondon
Formed
1897
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the samaritan auxiliary shall be to continue the tradition of serving as ambassadors and volunteers to support and enhance the goals of samaritan medical center, samaritan keep home, and samaritan summit village.”

Form 990, Page 2, Part III, Line 4D

“ANNUAL MEMBERSHIP DUES”

Form 990, Part XI, Line 9

“Fundraising 236,411 fundraising -236,411”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2016 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Samaritan auxiliary does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 236,411”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 236,411”

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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/MissionDesc0THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER, SAMARITAN KEEP HOME, AND SAMARITAN SUMMIT VILLAGE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-182057
IRS990/NetAssetsOrFundBalancesEOYAmt0-10777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085864
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147629
IRS990/NetUnrlzdGainsLossesInvstAmt021448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-182057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446
IRS990/OfficeExpensesGrp/TotalAmt01212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1PLEDGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2FRIENDLY VISITORS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt011291
IRS990/OtherExpensesGrp/ProgramServicesAmt14921
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt011291
IRS990/OtherExpensesGrp/TotalAmt14921
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt03172
IRS990/OtherLiabilitiesGrp/EOYAmt02738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0MARYANN RONDON
IRS990/PriorPeriodAdjustmentsAmt050582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE PROGRAM AND EQUIPMENT PURCHASES: THROUGH VARIOUS ACTIVITIES THE AUXILIARY RAISES MONIES TO PROVIDE EQUIPMENT AND VARIOUS SERVICES FOR THE BENEIFT OF THOSE WHO USE THE HOSPITAL'S FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015836
IRS990/ProgSrvcAccomActy3Grp/Desc0STARBUCKS KIOSK: OPERATION OF A SNACK KIOSK IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt018058
IRS990/PYOtherExpensesAmt0207765
IRS990/PYOtherRevenueAmt0214705
IRS990/PYProgramServiceRevenueAmt02395
IRS990/PYRevenuesLessExpensesAmt0-471549
IRS990/PYTotalExpensesAmt0707765
IRS990/PYTotalRevenueAmt0236216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0638341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02809932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0228392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0243113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0471505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038338
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt061682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt053234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0114916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt03283384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657842
IRS990ScheduleA/Total509Grp/TotalAmt03283384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03436638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0236411
IRS990ScheduleD/ExpensesSubtotalAmt0145356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021448
IRS990ScheduleD/OtherExpensesIncludedAmt0236411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0236411
IRS990ScheduleD/RevenueNotReportedAmt0257859
IRS990ScheduleD/RevenueSubtotalAmt0244606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SAMARITAN AUXILIARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 236,411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 236,411
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0145356
IRS990ScheduleD/TotalLiabilityAmt02738
IRS990ScheduleD/TotalRevenuePerForm990Amt0244606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0233776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONE NIGHT ONE D
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0316007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER, SAMARITAN KEEP HOME, AND SAMARITAN SUMMIT VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICIES ARE SUCH THAT THE MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER SUBMITS A COPY OF THE 990 TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST STATEMENT IS SIGNED OFF BY ALL BOARD MEMBERS ANNUALLY.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,712
Liabilities
$301,489
Net assets
-$10,777
Revenue
$244,606
Expenses
$145,356
Net income
$99,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.95$0.47$2.38$1.92$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.82$0.05$2.02$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.29$0.34$2.02$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.20$0.39$1.60$1.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.68$0.63$1.49$2.04$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.01$0.11$2.45$1.45$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.33$1.82$2.36$7.08$4.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.37$3.23$2.17$1.76$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.10$2.60$2.33$2.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.04$2.43$2.36$1.84$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.59$1.91$2.04$1.73$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.82$2.22$1.60$2.37$1.67$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.15$0.91$1.49
2011Summary only. Only limited summary data is available for this year.$3.32$2.82$0.50$1.95$1.45$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.00$1.46