Civic Intelligence

Piedmont Walton Hospital Auxiliary Inc

EIN 38-3704358 • 501(c)3 • Monroe, GA

2151 W Spring StMonroe, GA 30655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$83,030

Down $12,319 (-13%) from 2011

Liabilities

Up

$900

Up $725 (+414%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Up

$9,375

Up $3,577 (+62%) from 2011

Expenses

Up

$22,419

Up $5,339 (+31%) from 2011

Net Income

Down

-$13,044

Down $1,762 (-16%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2010: $106,718Liabilities 2010: $262Net Assets 2010: $106,4562010Assets 2011: $95,349Liabilities 2011: $175Net Assets 2011: $95,1742011Assets 2012: $83,030Liabilities 2012: $9002012

Highlighted filing

2012

Assets$83,030
Liabilities$900
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $25,845Expenses 2010: $17,576Net Income 2010: $8,2692010Revenue 2011: $5,798Expenses 2011: $17,080Net Income 2011: -$11,2822011Revenue 2012: $9,375Expenses 2012: $22,419Net Income 2012: -$13,0442012

Highlighted filing

2012

Revenue$9,375
Expenses$22,419
Net Income-$13,044
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$83,030
Liabilities
$900
Net assets
-
Revenue
$9,375
Expenses
$22,419
Net income
-$13,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.09$0.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.06$0.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.26$0.18$0.08
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3704358
Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRE
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IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AUXILIARY PURCHASED WARMING BLANKETS TO BE USED BY PATIENTS IN THE SURGICAL UNIT AND EMERGENCY ROOM OF WALTON REGIONAL MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE AUXILIARY PURCHASED FLORAL ARRANGEMENTS FOR THE CAFETERIA AND INSTRUMENTS TO BE USED IN THE LAB TO PACIFY CHILDREN WHEN LAB PROCEDURES ARE DONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE AUXILIARY MADE CONTRIBUTIONS TO VARIOUS CHARITIES SUCH AS FAITH IN SERVING HUMANITYPREGNANCY RESOURCE CENTER THE ALCOVE AND OTHER LOCAL CHARITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY PURCHASE OF BLANKET WARMERS GRANTEE RESIDENTS OF WALTON COUNTY AMOUNT 4940 ACTIVITY PURCHASE OF FLORAL AND LAB EQUIPMEN GRANTEE RESIDENTS OF WALTON COUNTY AMOUNT 352 ACTIVITY VARIOUS LOCAL CHARITIES GRANTEE RESIDENTS OF WALTON COUNTY AMOUNT 5327
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DUES AND SUBSCRIPTIONS 75 DEPRECIATION 246 LICENSES AND PERMITS 50 MEALS AND ENTERTAINMENT 592 MISCELLANEOUS 635 OFFICE SUPPLIES 88 TRAINING AND CONFERENCES 1384 TRAVEL 1681 SUPPLIES 147 PENALTIES AND FINES 70 INTEREST EXPENSE 493 GIFTS 128 COMMUNICATION 60
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IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 262 175
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383704358
ReturnHeader/Filer/Name/BusinessNameLine10WALTON REGIONAL MEDICAL CENTER AUX
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/USAddress/AddressLine102151 W SPRING ST
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0LINDA WATKINS
ReturnHeader/Officer/Phone07702678461
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KS ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 566
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030655
ReturnHeader/Preparer/Name0Kitty T Smith CPA
ReturnHeader/Preparer/Phone07702070019
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T10:04:00-05:00

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