Civic Intelligence

Samaritan Auxiliary

990 • Fiscal year 2022 • EIN 22-2447010

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileN/A
830 Washington StreetWatertown, NY 13601

(315) 785-4479

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.13x

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$194,820

Up $13,842 (+7.6%) from 2021

Net Assets

Up

-$33,681

Up $5,702 (+14%) from 2021

Liabilities

Up

$228,501

Up $8,140 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$202,052

Up $41,980 (+26%) from 2021

Expenses

Up

$180,275

Up $53,878 (+43%) from 2021

Net Income

Down

$21,777

Down $11,898 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$194,820
Liabilities$228,501
Net Assets-$33,681
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$202,052
Expenses$180,275
Net Income$21,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$584,356
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.

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 and samaritan summit village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$108,468$88,604▼ $19,864
Cash and Non-Interest-Bearing Accounts$53,413$71,498▲ $18,085
Inventories for Sale or Use$19,097$34,718▲ $15,621
Total Assets$180,978$194,820▲ $13,842
Liabilities
Unsecured Notes Loans Payable$206,822$187,175▼ $19,647
Accounts Payable and Accrued Expenses$13,534$41,326▲ $27,792
Total Liabilities$220,356$228,501▲ $8,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,378$-33,681▲ $5,697
Total Net Assets Fund Balance$-39,378$-33,681▲ $5,697
Total Liabilities and Net Assets / Fund Balance$180,978$194,820▲ $13,842
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Shawna CutuliPresident
Andrea RodenDirector
Brittany FultsDirector
Cathy StenfeldtDirector
Christina MollisonDirector
Dylan PaulyDirector
Geri GosierDirector
Jessica Piatt-walczykDirector
Maria ZacchinoDirector
Sarah ColliganDirector
Tammy NabywaniecDirector
Berline DodardPast Preside
Irene CarmanSecretary
Stacey BristowTreasurer
Melissa SchmittVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Uniform ProfessionalsSalesPO BOX 180 NEW YORK, Cincinnatus, NY 13040$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$115,287
Program Service Revenue
$616
Investment Income
$140
Other Revenue
$86,009
All Other Contributions
$558
Change in Net Assets
$21,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,052
Revenue Not Reported on Form 990
$148,003
Total Revenue per Audited Statements
$350,055
Total Revenue per Form 990
$202,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,323
Other Expenses$69,952
Total Fundraising Expense$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,323--$110,323
Fees for Services Management$47,717--$47,717
Fees for Services Accounting-$7,250-$7,250
Fees for Services Other$4,470$384-$4,854
Office Expenses-$1,472-$1,472
Other Expenses$306-$3,000$306
Total Functional Expenses$168,169$9,106$3,000$180,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,358
Expenses per Audited Statements$180,275
Total Expenses per Form 990$180,275
Expenses Not Reported on Form 990$164,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Medical CenterWatertown, NY-Equipment Purchases$110,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,831
Fundraising Direct Expenses$154,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$134,605$134,605$125,731$8,874
One Night One D$114,729-$6,250-
Total Events$288,560$173,831$154,562$19,269
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
Annual disclosure for covered persons
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
No
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 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Auxiliary
EIN
22-2447010
Phone
3157854479
Address
830 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Shawna Cutuli
Title
President
Phone
3157824207
Signed
2023-08-21

Organization Details

Principal Officer
Shawna Cutuli
Formed
1896
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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 and samaritan summit village.”

Form 990, Page 1, Part I, Line 6

“Board members, coffee and gift shop workers, other community members”

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

“ANNUAL MEMBERSHIP DUES”

Form 990, Part XI, Line 9

“Fundraising 154,562 fundraising -154,562”

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 2019 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. Samaritan auxiliary is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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

“FUNDRAISING 154,562”

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

“FUNDRAISING 154,562”

Raw XML AppendixShowing 400 of 510 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 AND SAMARITAN SUMMIT VILLAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-39378
IRS990/NetAssetsOrFundBalancesEOYAmt0-33681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1856
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019269
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IRS990/NetUnrlzdGainsLossesInvstAmt0-16080
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04425
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01472
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PLEDGE DISCOUNT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BOARD/MEMBER/STAFF RECOGN
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt05353
IRS990/OtherExpensesGrp/ProgramServicesAmt1306
IRS990/OtherExpensesGrp/TotalAmt05353
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWNA CUTULI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE PROGRAM AND EQUIPMENT PURCHASES: THROUGH VARIOUS ACTIVITIES THE AUXILIARY RAISES MONIES TO PROVIDE EQUIPMENT AND VARIOUS SERVICES FOR THE BENEFIT OF THOSE WHO USE THE HOSPITAL'S FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110323
IRS990/ProgSrvcAccomActy3Grp/Desc0COFFEE SHOP: OPERATION OF A COFFEE SHOP IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085096
IRS990/PYInvestmentIncomeAmt026459
IRS990/PYOtherExpensesAmt041301
IRS990/PYOtherRevenueAmt045447
IRS990/PYProgramServiceRevenueAmt01205
IRS990/PYRevenuesLessExpensesAmt033675
IRS990/PYTotalExpensesAmt0126397
IRS990/PYTotalRevenueAmt0160072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0173831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0162186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0228392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0243113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0922782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036386
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt061682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt053234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0114916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.94180
IRS990ScheduleA/PublicSupportTotal509Amt02412016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768544
IRS990ScheduleA/Total509Grp/TotalAmt02412016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02563318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09521
IRS990ScheduleD/DonatedServicesUseFcltsAmt09521
IRS990ScheduleD/ExpensesNotReportedAmt0164083
IRS990ScheduleD/ExpensesSubtotalAmt0180275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16080
IRS990ScheduleD/OtherExpensesIncludedAmt0154562
IRS990ScheduleD/OtherRevenueAmt0154562
IRS990ScheduleD/RevenueNotReportedAmt0148003
IRS990ScheduleD/RevenueSubtotalAmt0202052
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 2019 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. SAMARITAN AUXILIARY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 154,562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 154,562
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/TotalExpensesPerForm990Amt0180275
IRS990ScheduleD/TotalRevenuePerForm990Amt0202052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0114729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONE NIGHT ONE D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114729
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04425
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018156

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,820
Liabilities
$228,501
Net assets
-$33,681
Revenue
$202,052
Expenses
$180,275
Net income
$21,777
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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