Civic Intelligence

Mary Black Memorial Hosp Auxiliary

EIN 23-7336091 • 501(c)3 • Drayton, SC

Profile

To support and improve the welfare of patients of mary black hospital, to provide assistance on a volunteer basis to the patients, to operate a gift shop and vending machines for the purpose of improving physical comfort of patients and visitors

PO Box 268Drayton, SC 29333-0268

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 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-577%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $268,561 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $268,561 (-100%) from 2022

Revenue

Up

$43,492

Up $17,133 (+65%) from 2022

Expenses

Up

$294,645

Up $278,334 (+1706%) from 2022

Net Income

Down

-$251,153

Down $261,201 (-2600%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $287,151Liabilities 2017: $553Net Assets 2017: $286,5982017Assets 2018: $284,103Liabilities 2018: $0Net Assets 2018: $284,1032018Assets 2019: $272,252Liabilities 2019: $0Net Assets 2019: $272,2522019Assets 2020: $264,762Liabilities 2020: $0Net Assets 2020: $264,7622020Assets 2021: $260,411Liabilities 2021: $0Net Assets 2021: $260,4112021Assets 2022: $268,561Liabilities 2022: $0Net Assets 2022: $268,5612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2017: $31,827Expenses 2017: $41,091Net Income 2017: -$9,2642017Revenue 2018: $48,148Expenses 2018: $50,643Net Income 2018: -$2,4952018Revenue 2019: $30,083Expenses 2019: $41,934Net Income 2019: -$11,8512019Revenue 2020: $24,327Expenses 2020: $34,160Net Income 2020: -$9,8332020Revenue 2021: $17,468Expenses 2021: $20,644Net Income 2021: -$3,1762021Revenue 2022: $26,359Expenses 2022: $16,311Net Income 2022: $10,0482022Revenue 2023: $43,492Expenses 2023: $294,645Net Income 2023: -$251,1532023

Highlighted filing

2023

Revenue$43,492
Expenses$294,645
Net Income-$251,153

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$53,853
Mission and Program Overview

Mission

To support and improve the welfare of patients of mary black hospital, to provide assistance on a volunteer basis to the patients, to operate a gift shop and vending machines for the purpose of improving physical comfort of patients and visitors

To support and improve the welfare of patients of mary black hospital, to provide assistance on a volunteer basis to the patients, to operate a gift shop and vending machines for the purpose of improving physical comfort of patients and visitorsclosed in 1st quarter 2023 and contributed all proceeds to other charities.

Program Services

DescriptionGrantsExpenses
INSTALLATION AND MONITORING FEES FOR LIFELINE PROGRAM THIS SERVICE IS MADE AVAILABLE TO THE GENERAL PUBLIC AT A REDUCED COST FOR THE INSTALLATION AND MONTHLY MONITORING THERE WERE APPROXIMATELY 85 UNITS ACTIVE IN THE PROGRAM AT THE END OF THE CURRENT YEAR$0$0
PROVIDING SERVICES TO MEDICAL PATIENTS IN THE COMMUNITY, SUCH AS INTERPRETERS, AND TOURS OF THE HOSPITAL FACILITIES FOR EXPECTANT MOTHERS SOME SPECIFIC PROJECTS INCLUDE GIFTS FOR NEW MOTHERS, SUPPLIES AND GIFTS AT THE MBH BIRTHING CENTER, GIFTS AND BOOKS FOR BREAST CANCER PATIENTS, AND PROVIDING EDUCATIONAL AND ENTERTAINMENT ITEMS FOR CHILDREN AND OTHERS IN THE SURGERY WAITING ROOM OF THE HOSPITAL$0$0
SCHOLARSHIPS AWARDED TO STUDENTS ENROLLED IN MEDICAL TRAINING PROGRAMS PREFERENCE IS GENERALLY GIVEN TO THOSE WHO HAVE PARTICIPATED AS CANDY STRIPER VOLUNTEERS WORKING THROUGH THE AUXILIARY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE FURBERAssistant Secretary-$0--
GERTRUDE CAMPBELLDirector-$0--
JIM ERWINLifeline Chairman-$0--
MARIE CLEVENGERGift Shop Manager-$0--
MARLENE DONNAGift Shop Manager-$0--
PHYLLIS ALEXANDERCheer Cart Chairman-$0--
SHIRLEY BEARDENNewsletter Chairman-$0--
CAROLYN MCKEELifeline Treasurer-$0--
JANE MAYPresident-$0--
LYDA SIMMONSSecretary-$0--
NANCY CURRYAssistant Treasurer-$0--
ANTOINETTE MAKAREWICZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mary Black Memorial Auxiliary
EIN
23-7336091
Phone
8645850739
Address
PO BOX 268, DRAYTON, SC 29333-0268

Signing Officer

Name
Carolyn Mckee
Title
Treasurer
Phone
8645850739
Signed
2024-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Halliday Schwartz & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Beth Cooley
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6,765.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 22,467. Returns and allowances: 0. Less cost of goods sold: 10,361. Gross profit: 12,106. Cost of goods sold: inventory at beginning of year: 37,298. Merchandise purchased: -26,937. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,361.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expense. Amount: 3,754. Description: bank fees. Amount: 1,460. Description: insurance. Amount: 593. Description: professional fees. Amount: 2,867. Description: investment fees. Amount: 882. Description: office expense. Amount: 741. Description: donations awarded. Amount: 284,298. Description: other expenses. Amount: 50. Total to form 990-ez, line 16: 294,645.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: paid out for fees and final donations to close accounts. Amount: -17,408.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories for sale or use. Beg. Of year amount: 37,298. End of year amount: 0. Description: investments-other securities. Beg. Of year amount: 174,857. End of year amount: 0.

Raw XML Appendix254 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LIFELINE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GIFT SHOP MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GIFT SHOP MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER CART CHAIRMAN
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND IMPROVE THE WELFARE OF PATIENTS OF MARY BLACK HOSPITAL, TO PROVIDE ASSISTANCE ON A VOLUNTEER BASIS TO THE PATIENTS, TO OPERATE A GIFT SHOP AND VENDING MACHINES FOR THE PURPOSE OF IMPROVING PHYSICAL COMFORT OF PATIENTS AND VISITORSCLOSED IN 1ST QUARTER 2023 AND CONTRIBUTED ALL PROCEEDS TO OTHER CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt022981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTALLATION AND MONITORING FEES FOR LIFELINE PROGRAM THIS SERVICE IS MADE AVAILABLE TO THE GENERAL PUBLIC AT A REDUCED COST FOR THE INSTALLATION AND MONTHLY MONITORING THERE WERE APPROXIMATELY 85 UNITS ACTIVE IN THE PROGRAM AT THE END OF THE CURRENT YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SERVICES TO MEDICAL PATIENTS IN THE COMMUNITY, SUCH AS INTERPRETERS, AND TOURS OF THE HOSPITAL FACILITIES FOR EXPECTANT MOTHERS SOME SPECIFIC PROJECTS INCLUDE GIFTS FOR NEW MOTHERS, SUPPLIES AND GIFTS AT THE MBH BIRTHING CENTER, GIFTS AND BOOKS FOR BREAST CANCER PATIENTS, AND PROVIDING EDUCATIONAL AND ENTERTAINMENT ITEMS FOR CHILDREN AND OTHERS IN THE SURGERY WAITING ROOM OF THE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AWARDED TO STUDENTS ENROLLED IN MEDICAL TRAINING PROGRAMS PREFERENCE IS GENERALLY GIVEN TO THOSE WHO HAVE PARTICIPATED AS CANDY STRIPER VOLUNTEERS WORKING THROUGH THE AUXILIARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 22,467. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,361. GROSS PROFIT: 12,106. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 37,298. MERCHANDISE PURCHASED: -26,937. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,754. DESCRIPTION: BANK FEES. AMOUNT: 1,460. DESCRIPTION: INSURANCE. AMOUNT: 593. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,867. DESCRIPTION: INVESTMENT FEES. AMOUNT: 882. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 741. DESCRIPTION: DONATIONS AWARDED. AMOUNT: 284,298. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 294,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAID OUT FOR FEES AND FINAL DONATIONS TO CLOSE ACCOUNTS. AMOUNT: -17,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 37,298. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS-OTHER SECURITIES. BEG. OF YEAR AMOUNT: 174,857. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645850739
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY BLACK MEMORIAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237336091
ReturnHeader/Filer/PhoneNum08645850739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0DRAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293330268
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570925346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLIDAY SCHWARTZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645830886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH COOLEY
ReturnHeader/ReturnTs02024-01-16T07:41:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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