Civic Intelligence

Murray Calloway County Hospital Auxiliary

990EZ • Fiscal year 2012 • EIN 31-1051067

Oct 01, 2011 to Sep 30, 2012 • Filed on May 02, 2013

Organization ProfileN/A
803 Poplar Street42071
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$19,343

No earlier filing loaded for comparison.

Net Assets

$2,725

No earlier filing loaded for comparison.

Liabilities

$16,618

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

$46,902

No earlier filing loaded for comparison.

Expenses

$47,618

No earlier filing loaded for comparison.

Net Income

-$716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $19,343Liabilities 2012: $16,618Net Assets 2012: $2,7252012Assets 2013: $15,823Liabilities 2013: $22,460Net Assets 2013: -$6,6372013Assets 2014: $23,858Liabilities 2014: $37,137Net Assets 2014: -$13,2792014Assets 2015: $10,267Liabilities 2015: $32,132Net Assets 2015: -$21,8652015Assets 2016: $11,017Liabilities 2016: $47,824Net Assets 2016: -$36,8072016Assets 2017: $36,820Liabilities 2017: $77,104Net Assets 2017: -$40,2842017Assets 2018: $7,421Liabilities 2018: $44,022Net Assets 2018: -$36,6012018Assets 2019: $29,319Liabilities 2019: $62,877Net Assets 2019: -$33,5582019Assets 2020: $3,061Liabilities 2020: $31,577Net Assets 2020: -$28,5162020Assets 2021: $5,738Liabilities 2021: $24,028Net Assets 2021: -$18,2902021Assets 2022: $37,972Liabilities 2022: $53,327Net Assets 2022: -$15,3552022Assets 2023: $16,829Liabilities 2023: $36,042Net Assets 2023: -$19,2132023Assets 2024: $7,532Liabilities 2024: $25,089Net Assets 2024: -$17,5572024

Highlighted filing

2012

Assets$19,343
Liabilities$16,618
Net Assets$2,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $46,902Expenses 2012: $47,618Net Income 2012: -$7162012Revenue 2013: $31,261Expenses 2013: $40,623Net Income 2013: -$9,3622013Revenue 2014: $31,739Expenses 2014: $38,381Net Income 2014: -$6,6422014Revenue 2015: $27,965Expenses 2015: $36,551Net Income 2015: -$8,5862015Revenue 2016: $24,521Expenses 2016: $39,463Net Income 2016: -$14,9422016Revenue 2017: $35,848Expenses 2017: $39,325Net Income 2017: -$3,4772017Revenue 2018: $41,008Expenses 2018: $37,325Net Income 2018: $3,6832018Revenue 2019: $43,836Expenses 2019: $40,793Net Income 2019: $3,0432019Revenue 2020: $29,006Expenses 2020: $23,964Net Income 2020: $5,0422020Revenue 2021: $52,310Expenses 2021: $42,084Net Income 2021: $10,2262021Revenue 2022: $53,806Expenses 2022: $50,871Net Income 2022: $2,9352022Revenue 2023: $44,511Expenses 2023: $48,369Net Income 2023: -$3,8582023Revenue 2024: $51,860Expenses 2024: $50,204Net Income 2024: $1,6562024

Highlighted filing

2012

Revenue$46,902
Expenses$47,618
Net Income-$716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The auxiliary's primary purpose is to support the murray-calloway county hospital. The auxiliary operates the gift shop within the hospital and provides volunteer services.

Filing and Contact Details

Filer

EIN
31-1051067
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020172
IRS990EZ/CashSavingsAndInvestments/EOY019343
IRS990EZ/CostOfGoodsSold049471
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-716
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory046898
IRS990EZ/GrossReceipts096373
IRS990EZ/GrossSalesOfInventory096369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03441
IRS990EZ/NetAssetsOrFundBalancesBOY03441
IRS990EZ/NetAssetsOrFundBalances/EOY02725
IRS990EZ/NetAssetsOrFundBalancesEOY02725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10803 POPLAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11803 POPLAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12803 POPLAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13803 POPLAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14803 POPLAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MURRAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode342071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode442071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition49.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LONNA LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERNESTINE HARGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COORDINATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02088
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE HOSPITAL. THE AUXILIARY OPERATES THE GIFT SHOP WITHIN THE HOSPITAL AND PROVIDES VOLUNTEER SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE HOSPITAL. THE AUXILIARY OPERATES THE GIFT SHOP WITHIN THE HOSPITAL AND PROVIDES VOLUNTEER SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits045530
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY016731
IRS990EZ/SumOfTotalLiabilities/EOY016618
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10803 POPLAR STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURRAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042071
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL ARNOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707621100
IRS990EZ/TotalAssets/BOY020172
IRS990EZ/TotalAssets/EOY019343
IRS990EZ/TotalExpenses047618
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue046902
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0610620567
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MURRAY-CALLOWAY COUNTY PUBLIC HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 96,369. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,471. GROSS PROFIT: 46,898. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 49,471. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 49,471.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 208. DESCRIPTION: FEES & LICENSES. AMOUNT: 1,236. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 118. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 191. DESCRIPTION: MAINTENANCE & REPAIR. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 2,088.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,731. END OF YEAR AMOUNT: 16,618.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311051067
ReturnHeader/Filer/Name/BusinessNameLine10MURRAY-CALLOWAY COUNTY HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0MURR
ReturnHeader/Filer/Phone02707621100
ReturnHeader/Filer/USAddress/AddressLine10803 POPLAR STREET
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042071
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0GAIL ARNOLD
ReturnHeader/Officer/Phone02707621100
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/PreparerFirm/EIN0621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370241869
ReturnHeader/Preparer/Name0JILL HUDSON
ReturnHeader/Preparer/Phone06153774600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T13:34:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,343
Liabilities
$16,618
Net assets
$2,725
Revenue
$46,902
Expenses
$47,618
Net income
-$716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$25.1$17.6$51.9$50.2$1.66
2023Detailed filing. Detailed filing data is available for this year.$16.8$36.0$19.2$44.5$48.4$3.86
2022Detailed filing. Detailed filing data is available for this year.$38.0$53.3$15.4$53.8$50.9$2.94
2021Detailed filing. Detailed filing data is available for this year.$5.74$24.0$18.3$52.3$42.1$10.2
2020Detailed filing. Detailed filing data is available for this year.$3.06$31.6$28.5$29.0$24.0$5.04
2019Detailed filing. Detailed filing data is available for this year.$29.3$62.9$33.6$43.8$40.8$3.04
2018Detailed filing. Detailed filing data is available for this year.$7.42$44.0$36.6$41.0$37.3$3.68
2017Detailed filing. Detailed filing data is available for this year.$36.8$77.1$40.3$35.8$39.3$3.48
2016Detailed filing. Detailed filing data is available for this year.$11.0$47.8$36.8$24.5$39.5$14.9
2015Detailed filing. Detailed filing data is available for this year.$10.3$32.1$21.9$28.0$36.6$8.59
2014Detailed filing. Detailed filing data is available for this year.$23.9$37.1$13.3$31.7$38.4$6.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$22.5$6.64$31.3$40.6$9.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.6$2.73$46.9$47.6$0.72