Civic Intelligence

Womens General Aux of the Twin Citi Unit Shriners Hospital Crppld Chld

990 • Fiscal year 2016 • EIN 23-7359792

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

2025 E River ParkwayMinneapolis, MN 55414

(763) 258-4654

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,829,747

Down $230,646 (-11%) from 2014

Net Assets

Down

$1,829,747

Down $230,646 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$311,554

Down $24,185 (-7.2%) from 2014

Expenses

Down

$348,814

Down $33,382 (-8.7%) from 2014

Net Income

Up

-$37,260

Up $9,197 (+20%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,800,220Liabilities 2011: $0Net Assets 2011: $1,800,2202011Assets 2012: $1,953,175Liabilities 2012: $0Net Assets 2012: $1,953,1752012Assets 2013: $2,105,088Liabilities 2013: $0Net Assets 2013: $2,105,0882013Assets 2014: $2,060,393Liabilities 2014: $0Net Assets 2014: $2,060,3932014Assets 2016: $1,829,747Liabilities 2016: $0Net Assets 2016: $1,829,7472016Assets 2017: $1,881,082Liabilities 2017: $0Net Assets 2017: $1,881,0822017Assets 2018: $1,888,291Liabilities 2018: $0Net Assets 2018: $1,888,2912018Assets 2019: $2,223,419Liabilities 2019: $0Net Assets 2019: $2,223,4192019Assets 2020: $2,410,852Liabilities 2020: $0Net Assets 2020: $2,410,8522020Assets 2021: $2,543,576Liabilities 2021: $0Net Assets 2021: $2,543,5762021Assets 2022: $2,182,758Liabilities 2022: $0Net Assets 2022: $2,182,7582022Assets 2024: $2,651,619Liabilities 2024: $0Net Assets 2024: $2,651,6192024

Highlighted filing

2016

Assets$1,829,747
Liabilities$0
Net Assets$1,829,747

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $337,0352011Expenses 2012: $411,2052012Revenue 2013: $403,264Expenses 2013: $389,592Net Income 2013: $13,6722013Revenue 2014: $335,739Expenses 2014: $382,196Net Income 2014: -$46,4572014Revenue 2016: $311,554Expenses 2016: $348,814Net Income 2016: -$37,2602016Revenue 2017: $284,308Expenses 2017: $360,485Net Income 2017: -$76,1772017Revenue 2018: $302,668Expenses 2018: $205,487Net Income 2018: $97,1812018Revenue 2019: $322,294Expenses 2019: $190,772Net Income 2019: $131,5222019Revenue 2020: $285,606Expenses 2020: $242,847Net Income 2020: $42,7592020Revenue 2021: $347,709Expenses 2021: $255,768Net Income 2021: $91,9412021Revenue 2022: $336,779Expenses 2022: $273,583Net Income 2022: $63,1962022Revenue 2024: $383,960Expenses 2024: $338,154Net Income 2024: $45,8062024

Highlighted filing

2016

Revenue$311,554
Expenses$348,814
Net Income-$37,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$359,426
Mission and Program Overview

Mission

The womens general auxiliary provides funding to the shriners hospital for children-twin cities to support the hospital's specialized orthopedic treatments for children regardless of the family's ability to pay. Through fund-raising activities, the womens general auxiliary is a source of donations to help the hospital cover the cost of wheelchairs and related equipment.

The womens general auxiliary funds the cost of wheelchairs, wheelchair components and repairs, orthopedic, therapeutic and medical equipment for patients of the shriners hospital for children-twin cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,434,891$1,513,526▲ $78,635
Savings and Temporary Cash Investments$270,041$230,866▼ $39,175
Cash and Non-Interest-Bearing Accounts$111,894$85,355▼ $26,539
Total Assets$1,816,826$1,829,747▲ $12,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,826$1,829,747▲ $12,921
Total Net Assets Fund Balance$1,816,826$1,829,747▲ $12,921
Total Liabilities and Net Assets / Fund Balance$1,816,826$1,829,747▲ $12,921
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol MinerChairman
Elizabeth EkholmCo-chairman
Linda MetzgerFinancial Chairman
Audrey BraiedyDirector
Diane JohnsonDirector
Dolly ReynoldsDirector
Kathleen FlicekDirector
Mary BagwellDirector
Pat JansenFormer Director
Betty PorterRecording Secretary
Linda LattimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,707
Program Service Revenue
$16,213
Investment Income
$47,634
Other Revenue
$0
All Other Contributions
$23,056
Change in Net Assets
$-37,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,814
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,158--$22,158
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$18,356-$18,356
Conferences and Meetings-$13,990-$13,990
Fees for Services Accounting-$9,111-$9,111
Office Expenses-$6,959-$6,959
Advertising-$5,637-$5,637
Total Functional Expenses$294,761$54,053$0$348,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for Children - Twin CitiesMinneapolis, MN501(c)(3)Gala$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The form 990 is reviewed by the executive board.

Form 990, Part VI, Section B, line 12C

This policy shall be reviewed annually by each member of the Board of Directors. Any changes to the policy shall be communicated immediately to all Responsible Persons.

Form 990, Part VI, Section C, line 19

None of these documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Womens General Aux of the Tc Shrine
EIN
23-7359792
Phone
7632584654
Address
2025 E RIVER PARKWAY, MINNEAPOLIS, MN 55414
Doing Business As
Wga 4 Kids

Signing Officer

Name
Linda Lattimore
Title
Treasurer
Phone
7632584654
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lattimore
Formed
1923
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Daniel J Flicek
Phone
6512276695
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IRS990/MissionDesc0THE WOMENS GENERAL AUXILIARY OF THE TWIN CITIES UNIT SHRINERS HOSPITALS PROVIDES FUNDING TO THE SHRINERS HOSPITAL FOR CHILDREN-TWIN CITIES TO SUPPORT THE HOSPITAL'S SPECIALIZED ORTHOPEDIC TREATMENTS FOR CHILDREN REGARDLESS OF THE FAMILY'S ABILITY TO PAY. THROUGH FUND-RAISING ACTIVITIES, THE WOMENS GENERAL AUXILIARY OF THE TWIN CITIES UNIT SHRINERS HOSPITALS IS A SOURCE OF DONATIONS TO HELP THE HOSPITAL COVER THE COST OF WHEELCHAIRS, WHEELCHAIR COMPONENTS AND REPAIRS, ORTHOPEDIC, THERAPEUTIC AND MEDICAL EQUIPMENT, AND OVERNIGHT FAMILY ACCOMMODATIONS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176064
IRS990ScheduleA/InvestmentIncomeCYPct00.10300
IRS990ScheduleA/InvestmentIncomePYPct00.08810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89700
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt01533480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408206
IRS990ScheduleA/Total509Grp/TotalAmt01533480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01709544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GALA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN - TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02025 E RIVER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055414
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO THE SHRINERS HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This policy shall be reviewed annually by each member of the Board of Directors. Any changes to the policy shall be communicated immediately to all Responsible Persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01816826
IRS990/TotalAssetsEOYAmt01829747
IRS990/TotalAssetsGrp/BOYAmt01816826
IRS990/TotalAssetsGrp/EOYAmt01829747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01816826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01829747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294761
IRS990/TotalProgramServiceRevenueAmt016213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01816826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01829747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01816826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01829747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02025 E RIVER PARKWAY
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WGA4KIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LATTIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.38$0.34$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.34$0.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.35$0.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.29$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.32$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.30$0.21$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.28$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.34$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.34