Civic Intelligence

St John'S Auxiliary-Berryville

990EZ • Fiscal year 2011 • EIN 23-7224906

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 12, 2011

Organization ProfileN/A
C/O Shelba Miller 1754 Cr 40472616
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$280,569

No earlier filing loaded for comparison.

Net Assets

$280,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$69,137

No earlier filing loaded for comparison.

Expenses

$25,906

No earlier filing loaded for comparison.

Net Income

$43,231

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.

$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

2011

Assets$280,569
Liabilities-
Net Assets$280,569
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$69,137
Expenses$25,906
Net Income$43,231
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide equipment and services to hospital

Filing and Contact Details

Filer

EIN
23-7224906
Raw XML Appendix174 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/BOY0184640
IRS990EZ/CashSavingsAndInvestments/EOY0228491
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold014703
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear043231
IRS990EZ/FeesAndOthPymtToIndContractors09557
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05237
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory061536
IRS990EZ/GrossReceipts083840
IRS990EZ/GrossSalesOfInventory076239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome01101
IRS990EZ/LandAndBuildings/BOY042700
IRS990EZ/LandAndBuildings/EOY039899
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0263
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0237338
IRS990EZ/NetAssetsOrFundBalancesBOY0237338
IRS990EZ/NetAssetsOrFundBalances/EOY0280569
IRS990EZ/NetAssetsOrFundBalancesEOY0280569
IRS990EZ/OccupancyRentUtilitiesAndMaint07358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10257 CR 332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111754 CR 404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12386 CR 3082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131406 JULIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EUREKA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANITA SPEARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELBA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NETA SUE STAMPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE LASCANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09998
IRS990EZ/OtherAssetsTotal/EOY012179
IRS990EZ/OtherExpensesTotal08686
IRS990EZ/PrimaryExemptPurpose0PROVIDE EQUIPMENT AND SERVICES TO HOSPITAL
IRS990EZ/PrintingPublicationsPostage0305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITY CONSISTS OF PROVIDING EQUIPMENT AND VOLUNTEER SERVICES TO ST. JOHN'S HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0445
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss05237
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101754 CR 404
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072616
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELBA MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704233962
IRS990EZ/TotalAssets/BOY0237338
IRS990EZ/TotalAssets/EOY0280569
IRS990EZ/TotalExpenses025906
IRS990EZ/TotalProgramServiceExpenses0445
IRS990EZ/TotalRevenue069137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07836
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018604
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04487
IRS990ScheduleA/GrossInvestmentIncome509/Total013636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062936
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02578
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04487
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013636
IRS990ScheduleA/InvestmentIncomePercentage00.03430
IRS990ScheduleA/PriorYearSupportPercentage00.95520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96570
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090383640
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082739
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079738
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078862
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071529
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070772
IRS990ScheduleA/Total509/Total0383640
IRS990ScheduleA/TotalSupportTotal/Total0397276
IRS990ScheduleO/GeneralExplanation/Explanation0CONNIE LASCANO, VICE PRESIDENT, RECEIVED COMPENSATION IN THE
IRS990ScheduleO/GeneralExplanation/Explanation1AMOUNT OF 8,257 IN CONNECTION WITH MANAGEMENT OF THE
IRS990ScheduleO/GeneralExplanation/Explanation2AUXILIARY'S THRIFT STORE. SHE DID NOT RECEIVE ANY
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR HER POSITION AS VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION 2901. SUPPLIES 3204. AWARDS AND MEMORIALS 368. MEETING EXPENSES 1993. OFFICE 220.
IRS990ScheduleO/GeneralExplanation/Explanation5INVENTORY AND ACCOUNTS RECEIVABLES 9998. 12179.
IRS990ScheduleO/GeneralExplanation/Identifier0PART IV
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237224906
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN'S AUXILIARY-BERRYVILLE
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone08704233962
ReturnHeader/Filer/USAddress/AddressLine10C/O SHELBA MILLER 1754 CR 404
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0SHELBA MILLER
ReturnHeader/Officer/Phone08704233962
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA FULTZ DISHEROON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102550 CR 912
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0726112849
ReturnHeader/Preparer/Name0PAMELA FULTZ DISHEROON
ReturnHeader/Preparer/Phone08704375159
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T16:05:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,569
Liabilities
-
Net assets
$280,569
Revenue
$69,137
Expenses
$25,906
Net income
$43,231
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