Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$52,746
Up $7,079 (+16%) from 2015
Net Assets
$52,033
No earlier filing loaded for comparison.
Liabilities
Up$713
Up $182 (+34%) from 2015
Revenue
Up$16,639
Up $1,498 (+9.9%) from 2015
Expenses
Down$9,742
Down $23,177 (-70%) from 2015
Net Income
Up$6,897
Up $24,675 (+139%) from 2015
To support hospital functions
Support hospital functions.
| Description | Grants | Expenses |
|---|---|---|
| VOLUNTEER SERVICES & SUPPORT FOR HOSPITAL FUNCTIONS AND SERVICES. APPROXIMATELY 3,000 PERSONS SERVED. | $0 | $9,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA MARTINI | President | - | $0 | - | - |
| MARY MCREARY | Vice President | - | $0 | - | - |
| ROSE CARNE | Secretary | - | $0 | - | - |
| JOANN WEDEGARTNER | Treasurer | PT | $0 | - | - |
“Income: gross receipts: 32,673. Returns and allowances: 0. Less cost of goods sold: 22,425. Gross profit: 10,248. Cost of goods sold: inventory at beginning of year: 2,300. Merchandise purchased: 22,976. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,851. Cost of goods sold: 22,425.”
“Activity classification: supporting activities. Grantee name: aspirus iron river hospital. Property description: er sweats. Book value of property: 1,347. Date of gift: 12/31/16. Amount given: 1,347.”
“Activity classification: scholarships. Grantee name: various. Date of gift: 12/31/16. Amount given: 3,000.”
“Activity classification: supporting activities. Grantee name: aspirus iron area health foundation. Amount given: 700.”
“Activity classification: contributions. Grantee name: various. Date of gift: 12/31/16. Amount given: 810. Total included on form 990-ez, line 10: 5,857.”
“Description: bank and credit card merchant fees. Amount: 412. Description: dues and subscriptions. Amount: 205. Description: office expense. Amount: 19. Description: supplies. Amount: 1,032. Description: travel. Amount: 767. Description: depreciation. Amount: 457. Total to form 990-ez, line 16: 2,892.”
“Description: accounts receivable. Beg. Of year amount: 640. End of year amount: 208. Description: inventory. Beg. Of year amount: 2,300. End of year amount: 2,851. Description: equipment, net. Beg. Of year amount: 457. End of year amount: 0.”
“Description: gift card liability. Beg. Of year amount: 35. End of year amount: 0. Description: accrued sales tax. Beg. Of year amount: 496. End of year amount: 713.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9062652758 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 WEST ICE LAKE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49687 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22425 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6897 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 993 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45667 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52746 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5255 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5857 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43428 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 32673 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA MARTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY MCREARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSE CARNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOANN WEDEGARTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3059 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2892 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT HOSPITAL FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOLUNTEER SERVICES & SUPPORT FOR HOSPITAL FUNCTIONS AND SERVICES. APPROXIMATELY 3,000 PERSONS SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4364 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 891 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 531 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 713 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9742 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9742 |
| IRS990EZ/TotalRevenueAmt | 0 | 16639 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 32,673. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,425. GROSS PROFIT: 10,248. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,300. MERCHANDISE PURCHASED: 22,976. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,851. COST OF GOODS SOLD: 22,425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES. GRANTEE NAME: ASPIRUS IRON RIVER HOSPITAL. PROPERTY DESCRIPTION: ER SWEATS. BOOK VALUE OF PROPERTY: 1,347. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES. GRANTEE NAME: ASPIRUS IRON AREA HEALTH FOUNDATION. AMOUNT GIVEN: 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 810. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BANK AND CREDIT CARD MERCHANT FEES. AMOUNT: 412. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 205. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19. DESCRIPTION: SUPPLIES. AMOUNT: 1,032. DESCRIPTION: TRAVEL. AMOUNT: 767. DESCRIPTION: DEPRECIATION. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 2,892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 208. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,851. DESCRIPTION: EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: GIFT CARD LIABILITY. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 496. END OF YEAR AMOUNT: 713. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN WEDEGARTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062652758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHSTAR HEALTH SYSTEM AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 386100868 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062652758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 WEST ICE LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRON RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49935 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66CE28FD4DB2FFFF6ADF8403E154E6C79FACF4BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66CE28FD4DB2FFFF6ADF8403E154E6C79FACF4BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.65.104.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:50:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383159452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSTAGNO & HAUKKALA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 W MAPLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRON RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC HAUKKALA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T17:50:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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