Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$43,041
Down $9,705 (-18%) from 2016
Net Assets
Down$42,317
Down $9,716 (-19%) from 2016
Liabilities
Up$724
Up $11 (+1.5%) from 2016
Revenue And Expenses
Revenue
Down$13,420
Down $3,219 (-19%) from 2016
Expenses
Up$23,136
Up $13,394 (+137%) from 2016
Net Income
Down-$9,716
Down $16,613 (-241%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $47,725
Mission and Program Overview
Mission
Support hospital functions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOLUNTEER SERVICES & SUPPORT FOR HOSPITAL FUNCTIONS AND SERVICES. APPROXIMATELY 3,000 PERSONS SERVED. | $0 | $0 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northstar Health System Auxiliary
- EIN
- 38-6100868
- Phone
- 9062652758
- Address
- 1400 WEST ICE LAKE ROAD, IRON RIVER, MI 49935
Signing Officer
- Name
- Joann Wedegartner
- Title
- Treasurer
- Phone
- 9062652758
- Signed
- 2018-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haukkala & Co Pc
- Address
- 101 W MAPLE ST, IRON RIVER, MI 49935
- Preparer
- Eric Haukkala CPA
- Phone
- 9062651040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 42,902. Returns and allowances: 0. Less cost of goods sold: 31,520. Gross profit: 11,382. Cost of goods sold: inventory at beginning of year: 2,851. Merchandise purchased: 36,271. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,602. Cost of goods sold: 31,520.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: supporting activities. Grantee name: aspirus iron river hospital. Property description: er sweats. Amount given: 1,104.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: various. Amount given: 3,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: supporting activities. Grantee name: aspirus iron river clinic. Property description: artwork. Amount given: 7,600.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: contributions. Grantee name: various. Amount given: 293. Total included on form 990-ez, line 10: 11,997.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank and credit card merchant fees. Amount: 753. Description: dues and subscriptions. Amount: 210. Description: supplies. Amount: 5,819. Description: travel. Amount: 399. Description: advertising. Amount: 90. Description: conferences. Amount: 1,950. Description: volunteer services. Amount: 1,063. Total to form 990-ez, line 16: 10,284.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 208. End of year amount: 0. Description: inventory. Beg. Of year amount: 2,851. End of year amount: 7,602.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued sales tax. Beg. Of year amount: 713. End of year amount: 724.”
Raw XML Appendix139 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/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 | 49687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31520 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43041 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4823 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11997 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11382 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47725 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 42902 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42317 |
| 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 | 3059 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7602 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10284 |
| 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 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2785 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2038 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 713 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 724 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23136 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 13420 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 42,902. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,520. GROSS PROFIT: 11,382. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,851. MERCHANDISE PURCHASED: 36,271. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,602. COST OF GOODS SOLD: 31,520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES. GRANTEE NAME: ASPIRUS IRON RIVER HOSPITAL. PROPERTY DESCRIPTION: ER SWEATS. AMOUNT GIVEN: 1,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES. GRANTEE NAME: ASPIRUS IRON RIVER CLINIC. PROPERTY DESCRIPTION: ARTWORK. AMOUNT GIVEN: 7,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 293. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BANK AND CREDIT CARD MERCHANT FEES. AMOUNT: 753. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: SUPPLIES. AMOUNT: 5,819. DESCRIPTION: TRAVEL. AMOUNT: 399. DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: CONFERENCES. AMOUNT: 1,950. DESCRIPTION: VOLUNTEER SERVICES. AMOUNT: 1,063. TOTAL TO FORM 990-EZ, LINE 16: 10,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,851. END OF YEAR AMOUNT: 7,602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 713. END OF YEAR AMOUNT: 724. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-17 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66CE28FD4DB2FFFF6ADF8403E154E6C79FACF4BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.50.159.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:41:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383159452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAUKKALA & CO 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC HAUKKALA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-17T09:41:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,041
- Liabilities
- $724
- Net assets
- $42,317
- Revenue
- $13,420
- Expenses
- $23,136
- Net income
- -$9,716