Civic Intelligence

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

990 • Fiscal year 2020 • EIN 23-7359792

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

215 Radio DriveWoodbury, MN 55125

(763) 258-4654

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,410,852

Up $187,433 (+8.4%) from 2019

Net Assets

Up

$2,410,852

Up $187,433 (+8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$285,606

Down $36,688 (-11%) from 2019

Expenses

Up

$242,847

Up $52,075 (+27%) from 2019

Net Income

Down

$42,759

Down $88,763 (-67%) from 2019

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

2020

Assets$2,410,852
Liabilities$0
Net Assets$2,410,852

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

2020

Revenue$285,606
Expenses$242,847
Net Income$42,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$285,606
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$1,849,145$2,060,698▲ $211,553
Savings and Temporary Cash Investments$235,905$251,265▲ $15,360
Cash and Non-Interest-Bearing Accounts$138,369$98,889▼ $39,480
Total Assets$2,223,419$2,410,852▲ $187,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,419$2,410,852▲ $187,433
Total Net Assets Fund Balance$2,223,419$2,410,852▲ $187,433
Total Liabilities and Net Assets / Fund Balance$2,223,419$2,410,852▲ $187,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth EkholmChairman
Linda MetzgerFinancial Chairman
Cathy SportelliDirector
Darleen StrainDirector
Diane JohnsonDirector
Kathleen FlicekDirector
Mary BagwellDirector
Pat JansenDirector
Rosemary WestExecutive Assistant
Linda LattimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,739
Program Service Revenue
$0
Investment Income
$89,867
Other Revenue
$0
All Other Contributions
$88,825
Change in Net Assets
$42,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,629-$22,629
Fees for Services Accounting-$8,416-$8,416
Office Expenses-$2,480-$2,480
Insurance-$2,220-$2,220
Conferences and Meetings-$2,159-$2,159
Other Expenses$1,319$401-$401
Information Technology-$189-$189
Advertising-$54-$54
Total Functional Expenses$204,299$38,548$0$242,847
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
Business relationship with 35% controlled entity
No
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 Auxiliary of the Tc
EIN
23-7359792
Phone
7632584654
Address
215 RADIO DRIVE, WOODBURY, MN 55125
Doing Business As
Wga 4 Kids

Signing Officer

Name
Linda Lattimore
Title
Treasurer
Phone
7632584654
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lattimore
Formed
1923
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
500

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
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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/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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02223419
IRS990/TotalAssetsEOYAmt02410852
IRS990/TotalAssetsGrp/BOYAmt02223419
IRS990/TotalAssetsGrp/EOYAmt02410852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02223419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02410852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02223419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02410852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 RADIO DRIVE
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055125
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WGA4KIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LATTIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632584654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS GENERAL AUXILIARY OF THE TC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0237359792
ReturnHeader/Filer/PhoneNum07632584654
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 RADIO DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02021-07-27T14:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATTIMORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits