Civic Intelligence

Samaritan Auxiliary

990 • Fiscal year 2023 • EIN 22-2447010

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

94th percentile

1.03x

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

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-8.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$177,622

Down $17,198 (-8.8%) from 2022

Net Assets

Up

-$4,744

Up $28,937 (+86%) from 2022

Liabilities

Down

$182,366

Down $46,135 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$202,094

Up $42 (+0.0%) from 2022

Expenses

Down

$179,247

Down $1,028 (-0.6%) from 2022

Net Income

Up

$22,847

Up $1,070 (+4.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$177,622
Liabilities$182,366
Net Assets-$4,744
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$202,094
Expenses$179,247
Net Income$22,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$548,148
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
Cash and Non-Interest-Bearing Accounts$71,498$68,041▼ $3,457
Investments in Publicly Traded Securities$88,604$68,032▼ $20,572
Inventories for Sale or Use$34,718$30,089▼ $4,629
Accounts Receivable-$7,101-
Prepaid Expenses and Deferred Charges-$4,359-
Total Assets$194,820$177,622▼ $17,198
Liabilities
Unsecured Notes Loans Payable$187,175$151,480▼ $35,695
Accounts Payable and Accrued Expenses$41,326$30,886▼ $10,440
Total Liabilities$228,501$182,366▼ $46,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,681$-4,744▲ $28,937
Total Net Assets Fund Balance$-33,681$-4,744▲ $28,937
Total Liabilities and Net Assets / Fund Balance$194,820$177,622▼ $17,198
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Shawna CutuliPresident
Amanda MagroDirector
Andrea RodenDirector
Berline DodardDirector
Bethany ToddDirector
Brittany FultsDirector
Cathy StenfeldtDirector
Dylan PaulyDirector
Irene CarmanDirector
Kady HoistionDirector
Kerry YoungDirector
Maria ZacchinoDirector
Sarah ColliganDirector
Veronica ClarkeDirector
Jessica Piat-walczykSecretary
Stacey BristowTreasurer
Melissa SchmittVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Uniform ProfessionalsSalesPO BOX 180 NEW YORK, Cincinnatus, NY 13040$109,295
Revenue and Support

Revenue Composition

Contributions and Grants
$125,025
Program Service Revenue
$820
Investment Income
$-112
Other Revenue
$76,361
All Other Contributions
$51,091
Change in Net Assets
$22,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,094
Revenue Not Reported on Form 990
$198,109
Total Revenue per Audited Statements
$400,203
Total Revenue per Form 990
$202,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,586
Grants and Similar Amounts Paid$87,661
Total Fundraising Expense$3,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,661--$87,661
Fees for Services Management$69,685--$69,685
Fees for Services Accounting-$6,730-$6,730
Fees for Services Other$5,383$440-$5,823
Office Expenses$3,737$789$14$4,540
Other Expenses$288$720$800$1,808
Total Functional Expenses$166,754$8,679$3,814$179,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,089
Expenses Not Reported on Form 990$183,842
Expenses per Audited Statements$179,247
Total Expenses per Form 990$179,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Medical CenterWatertown, NY-Equipment Purchases$87,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,737
Fundraising Gross Income$164,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$125,597$125,597$109,378$16,219
One Night One D$81,244$7,310$3,979$3,331
Total Events$238,592$164,658$172,737$-8,079
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
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
3157854479
Address
830 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Shawna Cutuli
Title
President
Phone
3157824207
Signed
2024-11-15

Organization Details

Principal Officer
Shawna Cutuli
Formed
1896
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 172,737 fundraising -172,737”

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 2020 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 172,737”

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

“FUNDRAISING 172,737”

Raw XML AppendixShowing 400 of 534 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/GrantsToOrganizationsInd0true
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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.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04700
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
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IRS990/OfficeExpensesGrp/TotalAmt04540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
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IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt11808
IRS990/OtherRevenueMiscGrp/Desc0PLEDGE DISCOUNT
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IRS990/OtherRevenueTotalAmt010695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04359
IRS990/PrincipalOfficerNm0SHAWNA CUTULI
IRS990/PriorPeriodAdjustmentsAmt0-8177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820
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/ExpenseAmt087661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087661
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/ExpenseAmt030161
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110323
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt069952
IRS990/PYOtherRevenueAmt086009
IRS990/PYProgramServiceRevenueAmt0616
IRS990/PYRevenuesLessExpensesAmt021777
IRS990/PYTotalExpensesAmt0180275
IRS990/PYTotalRevenueAmt0202052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0157348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0173831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0162186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0228392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0837017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029199
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt061682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt02127891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599259
IRS990ScheduleA/Total509Grp/TotalAmt02127891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011105
IRS990ScheduleD/DonatedServicesUseFcltsAmt011105
IRS990ScheduleD/ExpensesNotReportedAmt0183842
IRS990ScheduleD/ExpensesSubtotalAmt0179247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014267
IRS990ScheduleD/OtherExpensesIncludedAmt0172737
IRS990ScheduleD/OtherRevenueAmt0172737
IRS990ScheduleD/RevenueNotReportedAmt0198109
IRS990ScheduleD/RevenueSubtotalAmt0202094
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 2020 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 172,737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 172,737
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/TotalExpensesPerForm990Amt0179247
IRS990ScheduleD/TotalRevenuePerForm990Amt0202094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400203

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,622
Liabilities
$182,366
Net assets
-$4,744
Revenue
$202,094
Expenses
$179,247
Net income
$22,847
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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