Civic Intelligence

St John'S Auxiliary-Berryville

EIN 23-7224906 • 501(c)3

Profile

Provide equipment and services to hospital

C/O Shelba Miller 1754 Cr 40472616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$307,127

Up $36,744 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$307,127

Up $36,744 (+14%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$77,668

Down $8,180 (-9.5%) from 2012

Expenses

Down

$38,887

Down $57,147 (-60%) from 2012

Net Income

Up

$38,781

Up $48,967 (+481%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $280,569Net Assets 2011: $280,5692011Assets 2012: $270,383Net Assets 2012: $270,3832012Assets 2014: $307,127Net Assets 2014: $307,1272014

Highlighted filing

2014

Assets$307,127
Liabilities-
Net Assets$307,127
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,137Expenses 2011: $25,906Net Income 2011: $43,2312011Revenue 2012: $85,848Expenses 2012: $96,034Net Income 2012: -$10,1862012Revenue 2014: $77,668Expenses 2014: $38,887Net Income 2014: $38,7812014

Highlighted filing

2014

Revenue$77,668
Expenses$38,887
Net Income$38,781
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$307,127
Liabilities
-
Net assets
$307,127
Revenue
$77,668
Expenses
$38,887
Net income
$38,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.78$0.39$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.86$0.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.69$0.26$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$89,907
Mission and Program Overview

Mission

Provide equipment and services to hospital

Program Services

DescriptionGrantsExpenses
ACTIVITY CONSISTS OF PROVIDING EQUIPMENT AND VOLUNTEER SERVICES TO ST. JOHN'S HOSPITAL$4,726$9,354
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE LASCANOManagerPT$14,000-$14,000
JOY FLAKEPresident-$0--
SHELBA MILLERTreasurerPT$0--
NETA SUE STAMPSPresident Elect-$0--
Filing and Contact Details

Filer

EIN
23-7224906
Phone
8704233962

Signing Officer

Name
Shelba Miller
Title
Treasurer
Phone
8704233962
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Fultz Disheroon
Phone
8704375159
Supplemental Narrative

Additional Explanations

Part IV

“Connie lascano, received compensation in the”

Part IV

“Amount of 14,000 in connection with management of the”

Part IV

“Auxiliary's thrift store. She did not receive any”

Part IV

“Compensation for her position as a board member”

Form 990EZ, Part I, Line 10

“Gift toward purchase of hospital equipment support mercy hospital hospital 4726. Scholarships support berryville schools school 2000.”

Form 990EZ, Part I, Line 16

“Supplies 2063. Awards and memorials 372. Meeting expenses 2351. Office 1152. Depreciation 2727.”

Form 990EZ, Part II, Line 24

“INVENTORY 15519. 10287.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08704233962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101754 CR 404
IRS990EZ/BooksInCareOfDetail/USAddress/City0BERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263924
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt012239
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307127
IRS990EZ/FundraisingGrossIncomeAmt03670
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06726
IRS990EZ/GrossProfitLossSlsOfInvntryAmt071308
IRS990EZ/GrossReceiptsAmt089907
IRS990EZ/GrossSalesOfInventoryAmt083547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0402
IRS990EZ/LandAndBuildingsGrp/BOYAmt035063
IRS990EZ/LandAndBuildingsGrp/EOYAmt032916
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0288
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY FLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NETA SUE STAMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE LASCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010287
IRS990EZ/OtherExpensesTotalAmt08665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EQUIPMENT AND SERVICES TO HOSPITAL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITY CONSISTS OF PROVIDING EQUIPMENT AND VOLUNTEER SERVICES TO ST. JOHN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038887
IRS990EZ/TotalProgramServiceExpensesAmt09354
IRS990EZ/TotalRevenueAmt077668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03847
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0446826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089505
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/Total509Grp/TotalAmt0446826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNIE LASCANO, RECEIVED COMPENSATION IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT OF 14,000 IN CONNECTION WITH MANAGEMENT OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUXILIARY'S THRIFT STORE. SHE DID NOT RECEIVE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR HER POSITION AS A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT TOWARD PURCHASE OF HOSPITAL EQUIPMENT SUPPORT MERCY HOSPITAL HOSPITAL 4726. SCHOLARSHIPS SUPPORT BERRYVILLE SCHOOLS SCHOOL 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2063. AWARDS AND MEMORIALS 372. MEETING EXPENSES 2351. OFFICE 1152. DEPRECIATION 2727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 15519. 10287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704233962
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERCY AUXILIARY-BERRYVILLE
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0237224906
ReturnHeader/Filer/PhoneNum08704233962
ReturnHeader/Filer/USAddress/AddressLine10C/O SHELBA MILLER 1754 CR 404
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela Fultz Disheroon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102550 CR 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alpena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0726112849
ReturnHeader/PreparerPersonGrp/PhoneNum08704375159
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA FULTZ DISHEROON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-18T08:33:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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