Civic Intelligence

Faribault Medical Center Auxiliary Inc.

990EZ • Fiscal year 2015 • EIN 23-7207620

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$185,825

Up $24,380 (+15%) from 2014

Net Assets

Up

$185,825

Up $24,380 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,798

Down $7,570 (-15%) from 2014

Expenses

Down

$18,417

Down $62,969 (-77%) from 2014

Net Income

Up

$24,381

Up $55,399 (+179%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$185,825
Liabilities-
Net Assets$185,825

Operations Trend

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

2015

Revenue$42,798
Expenses$18,417
Net Income$24,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$83,484
Mission and Program Overview

Mission

Provide support to district one hospital

Program Services

DescriptionGrantsExpenses
JAN WAGNER SCHOLARSHIP$500$500
DISTRICT ONE HOSPITAL WISH LIST ITEMS OF SUPPLIES AND EQUIPMENT$368$368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MITCHELLPresident-$0--
BOBBI SUMNERSecretary-$0--
JOANNE OSTROMTreasurer 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$6,535$6,535$3,730$2,805
Total Events$6,535$6,535$3,730$2,805
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
President
Phone
5073346451
Signed
2016-05-25

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

Dist 1 wish list - supplies & equip

Form 990-ez, Part I, Line 8

C&s vending sales 690 total 690

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 374 office 1,345 conferences/meetings 3,680 insurance 100 bank fees 39 state of mn 25 misc gift shop expenses 1,523 total 7,086

Form 990-ez, Part III, Line 31

JAN WAGNER SCHOLARSHIP

Raw XML Appendix186 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/BOYAmt0161444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04081
IRS990EZ/CostOfGoodsSoldAmt034783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185825
IRS990EZ/FundraisingGrossIncomeAmt016269
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0868
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026793
IRS990EZ/GrossReceiptsAmt083484
IRS990EZ/GrossSalesOfInventoryAmt061576
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0618
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185825
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/PersonNm0LINDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE OSTROM
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/OtherExpensesTotalAmt07086
IRS990EZ/OtherRevenueTotalAmt0690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DISTRICT ONE HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRICT ONE HOSPITAL WISH LIST ITEMS OF SUPPLIES AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JAN WAGNER SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0368
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05903
IRS990EZ/SpecialEventsNetIncomeLossAmt010366
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018417
IRS990EZ/TotalProgramServiceExpensesAmt0868
IRS990EZ/TotalRevenueAmt042798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011120
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt0317586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043664
IRS990ScheduleA/Total509Grp/TotalAmt0317586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENSATIONAL SAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIST 1 WISH LIST - SUPPLIES & EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C&S VENDING SALES 690 TOTAL 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 374 OFFICE 1,345 CONFERENCES/MEETINGS 3,680 INSURANCE 100 BANK FEES 39 STATE OF MN 25 MISC GIFT SHOP EXPENSES 1,523 TOTAL 7,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAN WAGNER SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073346451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
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/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BULTMAN
ReturnHeader/ReturnTs02016-06-14T14:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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