Civic Intelligence

St. Vincents Hospital Auxiliary

990 • Fiscal year 2016 • EIN 23-7293730

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
PO Box 35200Billings, MT 59107

(406) 237-3380

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$222,747

Down $52,163 (-19%) from 2015

Net Assets

Down

$211,098

Down $36,956 (-15%) from 2015

Liabilities

Down

$11,649

Down $15,207 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$147,023

Down $74,995 (-34%) from 2015

Expenses

Down

$183,980

Down $22,847 (-11%) from 2015

Net Income

Down

-$36,957

Down $52,148 (-343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $173,059Liabilities 2010: $194Net Assets 2010: $172,8652010Assets 2011: $173,932Liabilities 2011: $13,649Net Assets 2011: $160,2832011Assets 2012: $189,660Liabilities 2012: $11,721Net Assets 2012: $177,9392012Assets 2013: $230,298Liabilities 2013: $12,478Net Assets 2013: $217,8202013Assets 2014: $253,315Liabilities 2014: $20,452Net Assets 2014: $232,8632014Assets 2015: $274,910Liabilities 2015: $26,856Net Assets 2015: $248,0542015Assets 2016: $222,747Liabilities 2016: $11,649Net Assets 2016: $211,0982016Assets 2017: $185,748Liabilities 2017: $17,914Net Assets 2017: $167,8342017Assets 2018: $186,637Liabilities 2018: $14,799Net Assets 2018: $171,8382018Assets 2019: $199,778Liabilities 2019: $12,335Net Assets 2019: $187,4432019Assets 2020: $145,803Liabilities 2020: $2,705Net Assets 2020: $143,0982020Assets 2021: $129,666Liabilities 2021: $12,369Net Assets 2021: $117,2972021Assets 2022: $163,085Liabilities 2022: $14,094Net Assets 2022: $148,9912022Assets 2023: $182,437Liabilities 2023: $6,673Net Assets 2023: $175,7642023Assets 2024: $229,066Liabilities 2024: $10,232Net Assets 2024: $218,8342024

Highlighted filing

2016

Assets$222,747
Liabilities$11,649
Net Assets$211,098
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $177,6342010Expenses 2011: $176,6702011Expenses 2012: $166,4922012Revenue 2013: $203,174Expenses 2013: $163,293Net Income 2013: $39,8812013Revenue 2014: $167,183Expenses 2014: $152,139Net Income 2014: $15,0442014Revenue 2015: $222,018Expenses 2015: $206,827Net Income 2015: $15,1912015Revenue 2016: $147,023Expenses 2016: $183,980Net Income 2016: -$36,9572016Revenue 2017: $143,529Expenses 2017: $186,793Net Income 2017: -$43,2642017Revenue 2018: $139,824Expenses 2018: $135,196Net Income 2018: $4,6282018Revenue 2019: $163,834Expenses 2019: $148,229Net Income 2019: $15,6052019Revenue 2020: $41,480Expenses 2020: $85,825Net Income 2020: -$44,3452020Revenue 2021: $74,247Expenses 2021: $100,048Net Income 2021: -$25,8012021Revenue 2022: $60,710Expenses 2022: $29,016Net Income 2022: $31,6942022Revenue 2023: $64,920Expenses 2023: $38,147Net Income 2023: $26,7732023Revenue 2024: $74,473Expenses 2024: $31,403Net Income 2024: $43,0702024

Highlighted filing

2016

Revenue$147,023
Expenses$183,980
Net Income-$36,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$384,781
Mission and Program Overview

Mission

The organization consists of volunteers. The volunteers' mission is to "provide an extra dimension of care and service to st. Vincent healthcare's patients, visitors and staff".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,281$112,386▼ $12,895
Inventories for Sale or Use$116,686$109,961▼ $6,725
Accounts Receivable$32,543$0▼ $32,543
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,910$222,747▼ $52,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,856$11,649▼ $15,207
Total Liabilities$26,856$11,649▼ $15,207
Net Assets / Fund Balance
Unrestricted Net Assets$248,054$211,098▼ $36,956
Total Net Assets Fund Balance$248,054$211,098▼ $36,956
Total Liabilities and Net Assets / Fund Balance$274,910$222,747▼ $52,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$42,493$42,493
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Millie LeischnerPresident
Judy LawrenceVice President
Bob NolteDirector
Dennis DonaldsonDirector
Diane SlagsvoldDirector
Dorothy ParnellDirector
Jeanne AstleDirector
Linda MillerDirector
Mary Ann MajerusDirector
Mickey Amen MackDirector
Paulette KaryDirector
Thomas BaerDirector
Shirley BrownSecretary
Karin LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$146,041
All Other Contributions
$916
Change in Net Assets
$-36,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,842
Grants and Similar Amounts Paid$76,326
Salaries, Compensation, and Employee Benefits$6,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,433--$57,433
Occupancy$33,442$3,715-$37,157
Grants to Domestic Individuals$18,893--$18,893
Other Salaries and Wages$5,688$632-$6,320
Other Expenses$6,044$692-$6,044
Travel$4,618$513-$5,131
All Other Expenses$1,871$36-$1,907
Office Expenses$1,689$188-$1,877
Fees for Services Accounting-$945-$945
Conferences and Meetings$506$56-$562
Payroll Taxes$443$49-$492
Total Functional Expenses$173,124$10,856$0$183,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the organization are all volunteers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is completed by an outside certified public accountant from information furnished by the treasurer of the board of directors. Upon completion, the treasurer reviews the form 990, signs form 8879-eo, irs e-file signature authorization for an exempt organization, and the certified public accountant e-files the return to the irs. The completed 990 is available to any member upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 and other pertinent information is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St Vincent Hospital Auxiliary
EIN
23-7293730
Phone
4062373380
Address
PO BOX 35200, BILLINGS, MT 59107

Signing Officer

Name
Karin Lucas
Title
Treasurer
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
225

Preparer

Firm
Jeanette M Longmancpa
Address
177 LEXINGTON DR, BILLINGS, MT 59102
Preparer
Jeanette M Longman
Phone
4066527357
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/LegalDomicileStateCd0MT
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CONSISTS OF VOLUNTEERS. THE VOLUNTEERS' MISSION IS TO "PROVIDE AN EXTRA DIMENSION OF CARE AND SERVICE TO ST. VINCENT HEALTHCARE'S PATIENTS, VISITORS AND STAFF".
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0211098
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0146041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03715
IRS990/OccupancyGrp/ProgramServicesAmt033442
IRS990/OccupancyGrp/TotalAmt037157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt01689
IRS990/OfficeExpensesGrp/TotalAmt01877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ProgramServicesAmt025502
IRS990/OtherExpensesGrp/ProgramServicesAmt110768
IRS990/OtherExpensesGrp/ProgramServicesAmt26227
IRS990/OtherExpensesGrp/ProgramServicesAmt36044
IRS990/OtherExpensesGrp/TotalAmt028336
IRS990/OtherExpensesGrp/TotalAmt111964
IRS990/OtherExpensesGrp/TotalAmt26919
IRS990/OtherExpensesGrp/TotalAmt36044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05688
IRS990/OtherSalariesAndWagesGrp/TotalAmt06320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443
IRS990/PayrollTaxesGrp/TotalAmt0492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO ST VINCENT FOUNDATION FOR SPECIAL PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057433
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS AND SCHOLARSHIPS FOR VOLUNTEERS AND NEEDY PATIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093180
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107383
IRS990/PYOtherRevenueAmt0221404
IRS990/PYRevenuesLessExpensesAmt015191
IRS990/PYSalariesCompEmpBnftPaidAmt06264
IRS990/PYTotalExpensesAmt0206827
IRS990/PYTotalRevenueAmt0222018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02230565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02234295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438604
IRS990ScheduleA/Total509Grp/TotalAmt02234295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384781

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,747
Liabilities
$11,649
Net assets
$211,098
Revenue
$147,023
Expenses
$183,980
Net income
-$36,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$0.74$0.31$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.76$0.65$0.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$0.61$0.29$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.17$0.74$1.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.41$0.86$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.87$1.64$1.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$1.44$1.87$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$1.47$1.84$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.48$2.22$2.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.20$2.33$1.67$1.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.12$2.18$2.03$1.63$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.78