Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Auxiliary of Angleton Danbury at Utmb Health Angleton Danbury
990EZ • Fiscal year 2016 • EIN 23-7117667
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$112,228
No earlier filing loaded for comparison.
Net Assets
$112,228
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$34,468
No earlier filing loaded for comparison.
Expenses
$47,862
No earlier filing loaded for comparison.
Net Income
-$13,394
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $71,790
Mission and Program Overview
Mission
To provide training for volunteers to assist in the operation of angleton danbury medical center and to purchase special equipment for the angleton danbury medical center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRAINING FOR VOLUNTEERS TO ASSIST IN THE OPERATION OF ANGLETON DANBURY MEDICAL CENTER AND TO PURCHASE SPECIAL EQUIPMENT FOR THE ANGLETON DANBURY MEDICAL CENTER. | $42,972 | $42,972 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUNE SCHOENLY | Treasurer | - | $0 | - | - |
| ROSEANNE SCOGGINS | President | - | $0 | - | - |
| ANN LANGSTON | Vice Preside | - | $0 | - | - |
| PEGGY MOREHAN | Vice Preside | - | $0 | - | - |
| GAYLE PARSONS | Vice Preside | - | $0 | - | - |
| CHARLOTTE YOES | Vice Preside | - | $0 | - | - |
| CAROL DELCAMBRE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Auxiliary of Angleton Danbury
- EIN
- 23-7117667
- Phone
- 9798497721
- Address
- 132 HOSPITAL DRIVE, ANGLETON, TX 77515
Signing Officer
- Name
- Roseanne Scoggins
- Title
- President
- Phone
- 9798497721
- Signed
- 2017-10-24
Preparer
- Firm
- Kennemer Masters & Lunsford LLC
- Address
- 8 WEST WAY COURT, LAKE JACKSON, TX 77566
- Preparer
- VARENIA O'QUINN
- Phone
- 9792974075
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Vending income 8,766 other revenue 610 uniforms & t-shirts 481 total 9,857”
Form 990-ez, Part I, Line 10
“NONE 6,000 0 0”
Form 990-ez, Part I, Line 10
“Utmb health 12/31/2016 132 hospital drive angleton, tx 77515 36,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 387 amenities 611 awards expense 291 bank fees 3 check printing 104 food bank 100 scrapbook expense 30 supplies 903 tahv expense 847 uniforms 823 total 4,099”
Form 990-ez, Part I, Line 20
“Prior period adjustment -89,592”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 18,549 total 0 18,549”
Form 990-ez, Part III
“To provide training for volunteers to assist in the operation of angleton danbury medical center and to purchase special equipment for the angleton danbury medical center.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUNE SCHOENLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9798497721 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 HOSPITAL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 215214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93679 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 36551 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13394 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 215214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112228 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3013 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42972 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71790 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 56368 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1666 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 866 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUNE SCHOENLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSEANNE SCOGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN LANGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY MOREHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAYLE PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLOTTE YOES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROL DELCAMBRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18549 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -89592 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4099 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING FOR VOLUNTEERS TO ASSIST IN THE OPERATION OF ANGLETON DANBURY MEDICAL CENTER AND TO PURCHASE SPECIAL EQUIPMENT FOR THE ANGLETON DANBURY MEDICAL CENTER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRAINING FOR VOLUNTEERS TO ASSIST IN THE OPERATION OF ANGLETON DANBURY MEDICAL CENTER AND TO PURCHASE SPECIAL EQUIPMENT FOR THE ANGLETON DANBURY MEDICAL CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42972 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 771 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2242 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42972 |
| IRS990EZ/TotalRevenueAmt | 0 | 34468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDING INCOME 8,766 OTHER REVENUE 610 UNIFORMS & T-SHIRTS 481 TOTAL 9,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE 6,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTMB HEALTH 12/31/2016 132 HOSPITAL DRIVE ANGLETON, TX 77515 36,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ADVERTISING AND PROMOTION 387 AMENITIES 611 AWARDS EXPENSE 291 BANK FEES 3 CHECK PRINTING 104 FOOD BANK 100 SCRAPBOOK EXPENSE 30 SUPPLIES 903 TAHV EXPENSE 847 UNIFORMS 823 TOTAL 4,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT -89,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INVENTORIES FOR SALE OR USE 0 18,549 TOTAL 0 18,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE TRAINING FOR VOLUNTEERS TO ASSIST IN THE OPERATION OF ANGLETON DANBURY MEDICAL CENTER AND TO PURCHASE SPECIAL EQUIPMENT FOR THE ANGLETON DANBURY MEDICAL CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEANNE SCOGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9798497721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUXILIARY OF ANGLETON DANBURY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOSPITAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUXI |
| ReturnHeader/Filer/EIN | 0 | 237117667 |
| ReturnHeader/Filer/PhoneNum | 0 | 9798497721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 132 HOSPITAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANGLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77515 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97CD76E89F9218DF397A5E33C04315E4F7F93E99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B8AC2E5C96CAF21EC01F43573BADC04BA05D391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNEMER MASTERS & LUNSFORD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 WEST WAY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792974075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VARENIA O'QUINN |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T17:32:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,228
- Liabilities
- -
- Net assets
- $112,228
- Revenue
- $34,468
- Expenses
- $47,862
- Net income
- -$13,394