Civic Intelligence

Burlington Memorial Hospital Auxiliary

990EZ • Fiscal year 2016 • EIN 39-6031375

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

252 Mchenry StBurlington, WI 53105

(262) 763-7616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$46,503

Down $2,393 (-4.9%) from 2015

Net Assets

Down

$46,503

Down $2,393 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$41,472

Down $7,586 (-15%) from 2015

Expenses

Down

$43,864

Down $36,494 (-45%) from 2015

Net Income

Up

-$2,392

Up $28,908 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $91,629Net Assets 2011: $91,6292011Assets 2012: $82,426Net Assets 2012: $82,4262012Assets 2013: $89,538Liabilities 2013: $0Net Assets 2013: $89,5382013Assets 2014: $80,195Liabilities 2014: $0Net Assets 2014: $80,1952014Assets 2015: $48,896Liabilities 2015: $0Net Assets 2015: $48,8962015Assets 2016: $46,503Liabilities 2016: $0Net Assets 2016: $46,5032016Assets 2017: $35,350Liabilities 2017: $0Net Assets 2017: $35,3502017Assets 2018: $33,823Liabilities 2018: $0Net Assets 2018: $33,8232018Assets 2019: $39,773Liabilities 2019: $0Net Assets 2019: $39,7732019Assets 2020: $38,416Liabilities 2020: $02020Assets 2021: $28,886Liabilities 2021: $0Net Assets 2021: $28,8862021Assets 2022: $40,536Liabilities 2022: $0Net Assets 2022: $40,5362022Assets 2023: $40,782Liabilities 2023: $0Net Assets 2023: $40,7822023Assets 2024: $51,030Net Assets 2024: $51,0302024Assets 2025: $60,425Net Assets 2025: $60,4252025

Highlighted filing

2016

Assets$46,503
Liabilities$0
Net Assets$46,503

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,516Expenses 2011: $63,482Net Income 2011: $342011Revenue 2012: $58,606Expenses 2012: $67,809Net Income 2012: -$9,2032012Revenue 2013: $61,227Expenses 2013: $54,115Net Income 2013: $7,1122013Revenue 2014: $41,658Expenses 2014: $51,000Net Income 2014: -$9,3422014Revenue 2015: $49,058Expenses 2015: $80,358Net Income 2015: -$31,3002015Revenue 2016: $41,472Expenses 2016: $43,864Net Income 2016: -$2,3922016Revenue 2017: $33,558Expenses 2017: $44,712Net Income 2017: -$11,1542017Revenue 2018: $35,044Expenses 2018: $36,571Net Income 2018: -$1,5272018Revenue 2019: $51,326Expenses 2019: $45,376Net Income 2019: $5,9502019Revenue 2020: $5,150Expenses 2020: $16,507Net Income 2020: -$11,3572020Revenue 2021: $2,605Expenses 2021: $2,135Net Income 2021: $4702021Revenue 2022: $22,479Expenses 2022: $10,829Net Income 2022: $11,6502022Revenue 2023: $4,868Expenses 2023: $4,622Net Income 2023: $2462023Revenue 2024: $13,375Expenses 2024: $3,127Net Income 2024: $10,2482024Revenue 2025: $12,410Expenses 2025: $3,015Net Income 2025: $9,3952025

Highlighted filing

2016

Revenue$41,472
Expenses$43,864
Net Income-$2,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$41,472
Mission and Program Overview

Mission

Provide volunteer services to the hospital and conduct fundraising events for the benefit of the hospital, a 501c 3 entity.

Program Services

DescriptionGrantsExpenses
HELP WITH PURCHASING ITEMS NEEDED BY MEMORIAL HOSPITAL OF BURLINGTON AND AWARD SCHOLARSHIPS$35,485$43,864
AID TO MEMORIAL HOSPITAL OF BURLINGTON--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY HAKALAPresident-$0--
MARGE HOFFMANVice Preside-$0--
LUANN STRANDSecretary-$0--
CONNIE NOLDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Memorial Hospital Auxiliary -
EIN
39-6031375
Phone
2627637616
Address
252 MCHENRY ST, BURLINGTON, WI 53105

Signing Officer

Name
Connie Nold
Title
Treasurer
Phone
2627637616
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Edwards Group Cpas Sc
Address
441 MILWAUKEE AVE, BURLINGTON, WI 53105-1230
Preparer
Paul B Edwards CPA Jd
Phone
2627637616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

23,300 0 0

Form 990-ez, Part I, Line 10

Hospital projects 12,000 0 0

Form 990-ez, Part I, Line 16

Expenses licenses and fees 260 sewing supplies 287 luncheon expenses 1,954 convention expense 1,225 miscellaneous expense 1,512 personal care wigs 1,421 health kids club 1,194 uniform expense 219 personal care hair 26 postage & express charges 94 stationery & office 187 total 8,379

Form 990-ez, Part II, Line 24

Accounts receivable 10,100 0 total 10,100 0

Form 990-ez, Part III

Provide volunteer services to the hospital and conduct fundraising events for the benefit of the hospital, a 501c 3 entity.

Form 990-ez, Part III, Line 31

Help with purchasing items needed by memorial hospital of burlington and award scholarships

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE NOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum02627637616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 MILWAUKEE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2392
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt048895
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt035485
IRS990EZ/GrossReceiptsAmt041472
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY HAKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUANN STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE NOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010100
IRS990EZ/OtherExpensesTotalAmt08379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOLUNTEER SERVICES TO THE HOSPITAL AND CONDUCT FUNDRAISING EVENTS FOR THE BENEFIT OF THE HOSPITAL, A 501C 3 ENTITY.
IRS990EZ/ProgramServiceRevenueAmt05446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO MEMORIAL HOSPITAL OF BURLINGTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP WITH PURCHASING ITEMS NEEDED BY MEMORIAL HOSPITAL OF BURLINGTON AND AWARD SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043864
IRS990EZ/TotalProgramServiceExpensesAmt043864
IRS990EZ/TotalRevenueAmt041472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0246500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041443
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246500
IRS990ScheduleA/TotalSupportAmt0247605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt023,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITAL PROJECTS 12,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LICENSES AND FEES 260 SEWING SUPPLIES 287 LUNCHEON EXPENSES 1,954 CONVENTION EXPENSE 1,225 MISCELLANEOUS EXPENSE 1,512 PERSONAL CARE WIGS 1,421 HEALTH KIDS CLUB 1,194 UNIFORM EXPENSE 219 PERSONAL CARE HAIR 26 POSTAGE & EXPRESS CHARGES 94 STATIONERY & OFFICE 187 TOTAL 8,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 10,100 0 TOTAL 10,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE VOLUNTEER SERVICES TO THE HOSPITAL AND CONDUCT FUNDRAISING EVENTS FOR THE BENEFIT OF THE HOSPITAL, A 501C 3 ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HELP WITH PURCHASING ITEMS NEEDED BY MEMORIAL HOSPITAL OF BURLINGTON AND AWARD SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE NOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627637616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HOSPITAL AUXILIARY -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BURLINGTON
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0396031375
ReturnHeader/Filer/PhoneNum02627637616
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 MCHENRY ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391793586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS GROUP CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531051230
ReturnHeader/PreparerPersonGrp/PhoneNum02627637616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B EDWARDS CPA JD
ReturnHeader/ReturnTs02017-02-08T10:40:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.4$60.4$12.4$3.02$9.40
2024Detailed filing. Detailed filing data is available for this year.$51.0$51.0$13.4$3.13$10.2
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$4.87$4.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$22.5$10.8$11.7
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$2.61$2.14$0.47
2020Summary only. Only limited summary data is available for this year.$38.4$0.00$5.15$16.5$11.4
2019Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$51.3$45.4$5.95
2018Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$35.0$36.6$1.53
2017Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$33.6$44.7$11.2
2016Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$41.5$43.9$2.39
2015Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$49.1$80.4$31.3
2014Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$41.7$51.0$9.34
2013Detailed filing. Detailed filing data is available for this year.$89.5$0.00$89.5$61.2$54.1$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$82.4$58.6$67.8$9.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$91.6$63.5$63.5$0.03