Civic Intelligence

Nason Hospital Auxiliary Inc

990EZ • Fiscal year 2013 • EIN 25-1335635

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

105 Nason Drive16673

(814) 695-4140

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.05x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$125,260

No earlier filing loaded for comparison.

Net Assets

$124,689

No earlier filing loaded for comparison.

Liabilities

$571

No earlier filing loaded for comparison.

Revenue

$11,763

No earlier filing loaded for comparison.

Expenses

$6,689

No earlier filing loaded for comparison.

Net Income

$5,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $125,260Liabilities 2013: $571Net Assets 2013: $124,6892013Assets 2014: $131,569Liabilities 2014: $370Net Assets 2014: $131,1992014Assets 2015: $143,382Liabilities 2015: $934Net Assets 2015: $142,4482015Assets 2016: $119,161Liabilities 2016: $559Net Assets 2016: $118,6022016Assets 2017: $121,063Liabilities 2017: $1,319Net Assets 2017: $119,7442017Assets 2018: $132,728Liabilities 2018: $750Net Assets 2018: $131,9782018Assets 2019: $132,782Liabilities 2019: -$131Net Assets 2019: $132,9132019Assets 2020: $79,498Liabilities 2020: $185Net Assets 2020: $79,3132020Assets 2021: $81,578Liabilities 2021: $487Net Assets 2021: $81,0912021Assets 2022: $83,182Liabilities 2022: $492Net Assets 2022: $82,6902022Assets 2023: $85,668Liabilities 2023: $2,273Net Assets 2023: $83,3952023

Highlighted filing

2013

Assets$125,260
Liabilities$571
Net Assets$124,689

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2013: $11,763Expenses 2013: $6,689Net Income 2013: $5,0742013Revenue 2014: $10,571Expenses 2014: $4,061Net Income 2014: $6,5102014Revenue 2015: $22,128Expenses 2015: $10,773Net Income 2015: $11,3552015Revenue 2016: $34Expenses 2016: $23,770Net Income 2016: -$23,7362016Revenue 2017: $18,046Expenses 2017: $16,904Net Income 2017: $1,1422017Revenue 2018: $24,925Expenses 2018: $12,480Net Income 2018: $12,4452018Revenue 2019: $9,070Expenses 2019: $9,142Net Income 2019: -$722019Revenue 2020: $4,362Expenses 2020: $6,993Net Income 2020: -$2,6312020Revenue 2021: $8,172Expenses 2021: $7,440Net Income 2021: $7322021Revenue 2022: $13,388Expenses 2022: $11,788Net Income 2022: $1,6002022Revenue 2023: $10,110Expenses 2023: $9,387Net Income 2023: $7232023

Highlighted filing

2013

Revenue$11,763
Expenses$6,689
Net Income$5,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$39,810
Mission and Program Overview

Mission

To promote and support nason hospital through service to the hospital

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A GIFT SHOP AT NASON HOSPITAL WIT PROCEEDS USED TO SUPPORT THE HOSPITAL. A SUBSTANTIAL PORTION THE WORK IS PERFORMED BY VOLUNTEERS$2,794$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RITCHEYPresidentPT$0--
HELEN CLEMENSCo-PresidentPT$0--
LINDA HILEMANVice PresidentPT$0--
JOAN MOCKTreasurerPT$0--
Filing and Contact Details

Filer

EIN
25-1335635
Phone
8146954140

Signing Officer

Name
Linda Ritchey
Title
President
Phone
8146954140
Signed
2014-05-23
Discuss with paid preparer
Yes

Preparer

Preparer
John Huber CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

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

Description: first national. Amount: 48.

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

Income: gross receipts: 30,733. Returns and allowances: 0. Less cost of goods sold: 23,410. Gross profit: 7,323. Cost of goods sold: inventory at beginning of year: 32,716. Merchandise purchased: 21,988. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,455. Inventory at end of year: 32,749. Cost of goods sold: 23,410.

Form 990-ez, Part I, Line 7B - Other Costs

Description: freight. Amount: 1,455.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: nason hospital. Grantee address: 105 nason dr roaring spring, pa 16673. Date of gift: 06/30/13. Amount given: 2,794.

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

Description: office. Amount: 728. Description: lawn care. Amount: 360. Description: insurance. Amount: 1,616. Description: miscellanous. Amount: 631. Total to form 990-ez, line 16: 3,335.

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

Description: inventory. Beg. Of year amount: 32,716. End of year amount: 32,749.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 710. End of year amount: 178. Description: sales tax payable. Beg. Of year amount: 385. End of year amount: 393.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOAN MOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08146954140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10105 NASON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROARING SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0310
IRS990EZ/CostOfGoodsSoldAmt023410
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125260
IRS990EZ/FundraisingGrossIncomeAmt08714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02794
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07323
IRS990EZ/GrossReceiptsAmt039810
IRS990EZ/GrossSalesOfInventoryAmt030733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA RITCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HILEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032749
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03335
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT NASON HOSPITAL THROUGH SERVICE TO THE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A GIFT SHOP AT NASON HOSPITAL WIT PROCEEDS USED TO SUPPORT THE HOSPITAL. A SUBSTANTIAL PORTION THE WORK IS PERFORMED BY VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04637
IRS990EZ/SpecialEventsNetIncomeLossAmt04077
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0571
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06689
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011763
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230906220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NASON HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST NATIONAL. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 30,733. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,410. GROSS PROFIT: 7,323. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 32,716. MERCHANDISE PURCHASED: 21,988. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,455. INVENTORY AT END OF YEAR: 32,749. COST OF GOODS SOLD: 23,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FREIGHT. AMOUNT: 1,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NASON HOSPITAL. GRANTEE ADDRESS: 105 NASON DR ROARING SPRING, PA 16673. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 2,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE. AMOUNT: 728. DESCRIPTION: LAWN CARE. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 1,616. DESCRIPTION: MISCELLANOUS. AMOUNT: 631. TOTAL TO FORM 990-EZ, LINE 16: 3,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 32,716. END OF YEAR AMOUNT: 32,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 178. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 393.
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 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146954140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NASON HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0NASO
ReturnHeader/Filer/EIN0251335635
ReturnHeader/Filer/PhoneNum08146954140
ReturnHeader/Filer/USAddress/AddressLine10105 NASON DRIVE
ReturnHeader/Filer/USAddress/City0ROARING SPRING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HUBER CPA
ReturnHeader/ReturnTs02014-05-23T05:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings