Civic Intelligence

Faribault Medical Center Auxiliary Inc.

990EZ • Fiscal year 2014 • EIN 23-7207620

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
200 State AveFaribault, MN 55021

(507) 334-6451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$161,445

No earlier filing loaded for comparison.

Net Assets

$161,445

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$50,368

No earlier filing loaded for comparison.

Expenses

$81,386

No earlier filing loaded for comparison.

Net Income

-$31,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $161,445Net Assets 2014: $161,4452014Assets 2015: $185,825Net Assets 2015: $185,8252015Assets 2016: $190,906Net Assets 2016: $190,9062016Assets 2017: $189,300Net Assets 2017: $189,3002017Assets 2018: $204,694Net Assets 2018: $204,6942018Assets 2019: $215,874Liabilities 2019: $4,099Net Assets 2019: $211,7752019Assets 2020: $194,554Net Assets 2020: $194,5542020Assets 2021: $146,675Net Assets 2021: $146,6752021Assets 2022: $149,120Net Assets 2022: $149,1202022Assets 2023: $156,106Net Assets 2023: $156,1062023Assets 2024: $156,409Net Assets 2024: $156,4092024

Highlighted filing

2014

Assets$161,445
Liabilities-
Net Assets$161,445
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $50,368Expenses 2014: $81,386Net Income 2014: -$31,0182014Revenue 2015: $42,798Expenses 2015: $18,417Net Income 2015: $24,3812015Revenue 2016: $33,766Expenses 2016: $28,686Net Income 2016: $5,0802016Revenue 2017: $32,782Expenses 2017: $34,388Net Income 2017: -$1,6062017Revenue 2018: $43,691Expenses 2018: $28,297Net Income 2018: $15,3942018Revenue 2019: $44,898Expenses 2019: $37,819Net Income 2019: $7,0792019Revenue 2020: $11,223Expenses 2020: $28,444Net Income 2020: -$17,2212020Revenue 2021: $37,831Expenses 2021: $85,709Net Income 2021: -$47,8782021Revenue 2022: $39,869Expenses 2022: $37,424Net Income 2022: $2,4452022Revenue 2023: $45,390Expenses 2023: $38,404Net Income 2023: $6,9862023Revenue 2024: $48,799Expenses 2024: $48,496Net Income 2024: $3032024

Highlighted filing

2014

Revenue$50,368
Expenses$81,386
Net Income-$31,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$92,719
Mission and Program Overview

Mission

Provide support to district one hospital

Program Services

DescriptionGrantsExpenses
DISTRICT ONE HOSPITAL WISH LIST ITEMS OF SUPPLIES AND EQUIPMENT$59,148$59,148
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT UMBREITPresident-$0--
BOBBI SUMNERSecretary-$0--
LINDA MITCHELLTreasurer Ge-$0--
RUEBEN TANGRENTreasurer Gi-$0--
DONNA CASHINVP Of Member-$0--
PAT RICEHistorian-$0--
JACKIE HARTMANMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sensational Sam$12,440$12,440$3,823$8,617
Total Events$12,440$12,440$3,823$8,617
Filing and Contact Details

Filer

Filer Name
District One Hospital Auxiliaryinc
EIN
23-7207620
Phone
5073346451
Address
200 STATE AVE, FARIBAULT, MN 55021

Signing Officer

Name
Linda Mitchell
Title
Treasurer
Phone
5073346451
Signed
2015-06-02

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
George M Bultman
Phone
5073342263
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“C&s vending sales 484 total 484”

Form 990-ez, Part I, Line 10

“Dist 1 wish list - supplies & equip 59,148 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 191 office 1,913 conferences/meetings 1,282 insurance 100 city of faribault 45 hospice 9,076 state of mn 25 misc gift shop expenses 1,557 total 14,189”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05073346451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 STATE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01256
IRS990EZ/CostOfGoodsSoldAmt035243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161445
IRS990EZ/FundraisingGrossIncomeAmt019762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059148
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024683
IRS990EZ/GrossReceiptsAmt092719
IRS990EZ/GrossSalesOfInventoryAmt059926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT UMBREIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUEBEN TANGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA CASHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER GE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER GI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014189
IRS990EZ/OtherRevenueTotalAmt0484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DISTRICT ONE HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt08976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRICT ONE HOSPITAL WISH LIST ITEMS OF SUPPLIES AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07108
IRS990EZ/SpecialEventsNetIncomeLossAmt012654
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081386
IRS990EZ/TotalProgramServiceExpensesAmt059148
IRS990EZ/TotalRevenueAmt050368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015187
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt0287898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053178
IRS990ScheduleA/Total509Grp/TotalAmt0287898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENSATIONAL SAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C&S VENDING SALES 484 TOTAL 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIST 1 WISH LIST - SUPPLIES & EQUIP 59,148 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 191 OFFICE 1,913 CONFERENCES/MEETINGS 1,282 INSURANCE 100 CITY OF FARIBAULT 45 HOSPICE 9,076 STATE OF MN 25 MISC GIFT SHOP EXPENSES 1,557 TOTAL 14,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073346451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT ONE HOSPITAL AUXILIARYINC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0237207620
ReturnHeader/Filer/PhoneNum05073346451
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 STATE AVE
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BULTMAN
ReturnHeader/ReturnTs02015-06-22T16:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,445
Liabilities
-
Net assets
$161,445
Revenue
$50,368
Expenses
$81,386
Net income
-$31,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.49$0.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.45$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.40$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.38$0.86$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.11$0.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.45$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.44$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.33$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.43$0.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.50$0.81$0.31