Civic Intelligence

Bryan Community Hospital Auxiliary

990EZ • Fiscal year 2012 • EIN 23-7011746

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile
433 West High Street43506
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-973%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$64,509

Down $60,226 (-48%) from 2011

Net Assets

Down

$64,509

Down $60,226 (-48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$6,255

Up $514 (+9.0%) from 2011

Expenses

Up

$67,087

Up $62,805 (+1467%) from 2011

Net Income

Down

-$60,832

Down $62,291 (-4269%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $122,032Liabilities 2010: $0Net Assets 2010: $122,0322010Assets 2011: $124,735Liabilities 2011: $0Net Assets 2011: $124,7352011Assets 2012: $64,509Liabilities 2012: $0Net Assets 2012: $64,5092012Assets 2013: $68,651Liabilities 2013: $0Net Assets 2013: $68,6512013Assets 2014: $72,030Liabilities 2014: $0Net Assets 2014: $72,0302014Assets 2015: $78,418Liabilities 2015: $0Net Assets 2015: $78,4182015Assets 2016: $77,009Liabilities 2016: $0Net Assets 2016: $77,0092016Assets 2017: $73,260Liabilities 2017: $0Net Assets 2017: $73,2602017Assets 2018: $77,074Liabilities 2018: $0Net Assets 2018: $77,0742018Assets 2019: $63,990Liabilities 2019: $0Net Assets 2019: $63,9902019Assets 2020: $61,427Liabilities 2020: $0Net Assets 2020: $61,4272020Assets 2022: $22,858Liabilities 2022: $0Net Assets 2022: $22,8582022

Highlighted filing

2012

Assets$64,509
Liabilities$0
Net Assets$64,509
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $5,409Expenses 2010: $2,747Net Income 2010: $2,6622010Revenue 2011: $5,741Expenses 2011: $4,282Net Income 2011: $1,4592011Revenue 2012: $6,255Expenses 2012: $67,087Net Income 2012: -$60,8322012Revenue 2013: $5,620Expenses 2013: $1,600Net Income 2013: $4,0202013Revenue 2014: $10,053Expenses 2014: $6,511Net Income 2014: $3,5422014Revenue 2015: $6,156Expenses 2015: $1,979Net Income 2015: $4,1772015Revenue 2016: $3,815Expenses 2016: $5,206Net Income 2016: -$1,3912016Revenue 2017: -$2,419Expenses 2017: $1,079Net Income 2017: -$3,4982017Revenue 2018: $14,065Expenses 2018: $3,899Net Income 2018: $10,1662018Revenue 2019: $3,990Expenses 2019: $17,074Net Income 2019: -$13,0842019Revenue 2020: $2,074Expenses 2020: $4,637Net Income 2020: -$2,5632020Revenue 2022: $1,190Expenses 2022: $1,190Net Income 2022: $02022

Highlighted filing

2012

Revenue$6,255
Expenses$67,087
Net Income-$60,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Benefit patients and hospital

Filing and Contact Details

Filer

EIN
23-7011746
Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119551
IRS990EZ/CashSavingsAndInvestments/EOY058832
IRS990EZ/CostOfGoodsSold023862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-60832
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid066317
IRS990EZ/GroProfitLossSalesOfInventory06178
IRS990EZ/GrossReceipts030117
IRS990EZ/GrossSalesOfInventory030040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124735
IRS990EZ/NetAssetsOrFundBalancesBOY0124735
IRS990EZ/NetAssetsOrFundBalances/EOY064509
IRS990EZ/NetAssetsOrFundBalancesEOY064509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WANDA MCKARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05184
IRS990EZ/OtherAssetsTotal/EOY05677
IRS990EZ/OtherChangesInNetAssets0606
IRS990EZ/OtherExpensesTotal0390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFIT PATIENTS AND HOSPITAL
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS-2000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 SUMMERFIELD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043506
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA MCKARNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196339149
IRS990EZ/TotalAssets/BOY0124735
IRS990EZ/TotalAssets/EOY064509
IRS990EZ/TotalExpenses067087
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06255
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CHWC GRANTEE CHWC STREET E HIGH ST CITY, STATE, ZIP BRYAN OH 43506 AMOUNT 65,000 ACTIVITY MONTPELIER AUXILARY GRANTEE COMMUNITY HOSPITAL STREET MAIN ST CITY, STATE, ZIP MONTPELIER OH 43543 AMOUNT 150 ACTIVITY SCHOLARSHIP GRANTEE INDIVIDUAL STREET E HIGH ST CITY, STATE, ZIP BRYAN OH 43506 AMOUNT 441 ACTIVITY LADIES FIRST STREET E HIGH ST CITY, STATE, ZIP BRYAN OH 43506 AMOUNT 726
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FILING FEES 100 SMOCKS 18 BUYING TRIP 149 BANK CHARGES 123
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CHANGE IN INVENTORY 606
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 5,184 5,677
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237011746
ReturnHeader/Filer/Name/BusinessNameLine10BRYAN COMMUNITY HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/USAddress/AddressLine10433 WEST HIGH STREET
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0WANDA MCKARNS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/EIN0593789843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SAVER PLUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 W HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043506
ReturnHeader/Preparer/Name0LEANN LILLARD
ReturnHeader/Preparer/Phone04196337100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T10:58:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,509
Liabilities
$0
Net assets
$64,509
Revenue
$6,255
Expenses
$67,087
Net income
-$60,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06$0.67$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.05$0.03$0.03