Civic Intelligence

Aspirus Keweenaw Hospital Auxiliary

EIN 23-7428651 • 501(c)3 • Laurium, MI

Pub. 78 Eligible990-N Coverage

Profile

HOSPITAL AUXILIARY

205 Osceola StreetLaurium, MI 49913

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$136,910

Down $11,393 (-7.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$136,910

Down $11,393 (-7.7%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$14,666

Up $6,869 (+88%) from 2016

Expenses

Up

$26,059

Up $20,626 (+380%) from 2016

Net Income

Down

-$11,393

Down $13,757 (-582%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $23,924Net Assets 2011: $23,9242011Assets 2015: $145,939Net Assets 2015: $145,9392015Assets 2016: $148,303Net Assets 2016: $148,3032016Assets 2017: $136,910Net Assets 2017: $136,9102017

Highlighted filing

2017

Assets$136,910
Liabilities-
Net Assets$136,910
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $14,861Expenses 2011: $1,352Net Income 2011: $13,5092011Revenue 2015: $132,750Expenses 2015: $2,643Net Income 2015: $130,1072015Revenue 2016: $7,797Expenses 2016: $5,433Net Income 2016: $2,3642016Revenue 2017: $14,666Expenses 2017: $26,059Net Income 2017: -$11,3932017

Highlighted filing

2017

Revenue$14,666
Expenses$26,059
Net Income-$11,393
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,910
Liabilities
-
Net assets
$136,910
Revenue
$14,666
Expenses
$26,059
Net income
-$11,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.08$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.33$0.03$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.15$0.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$20,584
Mission and Program Overview

Mission

HOSPITAL AUXILIARY

Program Services

DescriptionGrantsExpenses
THE AUXILIARY OPERATES A GIFT SHOP AND OTHER HOSPITAL ACTIVITY AND THEN DONATES THE MONEY OR EQUIPMENT PURCHASED TO THE HOSPITAL-$26,059
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ILLENICHPresident-$0--
BEVERLY BRACCOVice President-$0--
ETHEL MOYLESecretary-$0--
GRACIA BRACCOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Aspirus Keweenaw Hospital Auxiliary
EIN
23-7428651
Phone
9063372790
Address
205 OSCEOLA STREET, LAURIUM, MI 49913

Signing Officer

Name
Gracia Bracco
Title
Treasurer
Phone
9063372790
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Jackie a Aalto CPA
Address
200 FIFTH STREET SUITE 104, CALUMET, MI 49913
Preparer
Jackie a Aalto CPA
Phone
9063372727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 110.”

Form 990EZ, Part I, Line 10

“To support hospital acquisitions; equipment purchase; aspirus kewenaw hospital: 205 osceola street,”

Form 990EZ, Part I, Line 16

“Miscellaneous 994.”

Form 990EZ, Part I, Line 16

“Meetings & travel 65.”

Form 990EZ, Part I, Line 16

“Dues 100.”

Form 990EZ, Part I, Line 16

“Depreciation 808.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURIUM
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144059
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt011669
IRS990EZ/GrossReceiptsAmt020584
IRS990EZ/GrossSalesOfInventoryAmt017587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LandAndBuildingsGrp/BOYAmt04244
IRS990EZ/LandAndBuildingsGrp/EOYAmt03435
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0158
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ILLENICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY BRACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHEL MOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACIA BRACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01967
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL AUXILIARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARY OPERATES A GIFT SHOP AND OTHER HOSPITAL ACTIVITY AND THEN DONATES THE MONEY OR EQUIPMENT PURCHASED TO THE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026059
IRS990EZ/TotalProgramServiceExpensesAmt026059
IRS990EZ/TotalRevenueAmt014666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0576
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020381
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029882
IRS990ScheduleA/Total509Grp/TotalAmt0247127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT HOSPITAL ACQUISITIONS; EQUIPMENT PURCHASE; ASPIRUS KEWENAW HOSPITAL: 205 OSCEOLA STREET,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings & travel 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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ReturnHeader/Filer/PhoneNum09063372790
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ReturnHeader/FilingSecurityInformation/IPTm011:07:55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIFTH STREET SUITE 104
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE A AALTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T11:08:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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