Civic Intelligence

Fairview Red Wing Auxiliary Association

EIN 41-1365239 • 501(c)3

701 Hewitt Blvd55066
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

7th percentile

-184%

Higher net margin than 7% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$0

Down $58,871 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $58,871 (-100%) from 2011

Revenue

$32,064

No earlier filing loaded for comparison.

Expenses

Up

$90,935

Up $58,046 (+176%) from 2011

Net Income

-$58,871

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $67,201Liabilities 2010: $0Net Assets 2010: $67,2012010Assets 2011: $58,871Liabilities 2011: $0Net Assets 2011: $58,8712011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $12,2242010Expenses 2011: $32,8892011Revenue 2012: $32,064Expenses 2012: $90,935Net Income 2012: -$58,8712012

Highlighted filing

2012

Revenue$32,064
Expenses$90,935
Net Income-$58,871

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1365239
Raw XML Appendix270 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/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN COLLINGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRSTEN FRIDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JACOBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY KJOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANNELORE MACKINNEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EILEEN NESTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY PRIBYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARILYN SCHILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CARMEN SEIPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY WALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DEE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR AND CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR AND RECORDING SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR AND CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR AND CO-TREASURER(1/12-2/12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR AND CORRESPONDING SECR
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF FAIRVIEW RED WING AUXILIARY ASSOCIATION IS TO PROVIDE COMMUNITY SERVICES ON BEHALF OF MAYO CLININC HEALTH SYSTEM - RED WING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COMMUNITY SERVICE ON BEHALF OF MAYO CLINIC HEALTH SYSTEMS IN RED WING. APPROXIMATELY 8,350 HOURS OF VOLUNTEER SERVICE WERE PROVIDED THROUGH THE AUXILIARY, WHICH INCLUDES OPERATING A GIFT SHOP AT THE MAYO CLINIC HEALTH SYSTEM - RED WING HOSPITAL. THE REVENUES RAISED WERE USED FOR SCHOLARSHIPS TO STUDENTS INTENDING TO ENTER A HEALTHCARE FIELD AND TO PURCHASE HOSPITAL EQUIPMENT FOR WHICH THE HOSPITAL DOES NOT HAVE FUNDS. IN ADDITION, THE GIFT SHOP CREATES GOOD WILL AND OFFERS A SERVICE TO THE PATIENTS THAT THE HOSPITAL PROBABLY WOULD NOT OTHERWISE PROVIDE. THE AUXILIARY ALSO PROVIDES INCIDENTAL ITEMS TO PATIENTS SUCH AS STOCKING CAPS FOR NEWBORNS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations086805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090359
IRS990EZ/ProgramServiceRevenue01126
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE TAX
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0625
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total07879
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1RED WING
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MN
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode155066
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ENDING INVENTORY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0411539756
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1411539756
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset013307
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset145564
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE OF ASSETS AT END OF YEAR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE OF ASSETS AT END OF YEAR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10MAYO CLINIC HEALTH SYSTEM - RED WING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11MAYO CLINIC HEALTH SYSTEM - RED WING
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 372..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 57,869. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,898. GROSS PROFIT: 22,971. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,632. MERCHANDISE PURCHASED: 33,269. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,304. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13,307. COST OF GOODS SOLD: 34,898.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MAYO CLINIC HEALTH SYSTEM-RED WING. GRANTEE ADDRESS: 701 HEWITT BLVD RED WING, MN 55066. GRANTEE RELATIONSHIP: PARENT. PROPERTY DESCRIPTION: CASH AND INVENTORY. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 79,179. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 79,805.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RECIPIENTS. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 86,805.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSE AND BANK CHARGES. AMOUNT: 576. DESCRIPTION: SUPPLIES AND DUES. AMOUNT: 504. DESCRIPTION: OTHER EXPENSE. AMOUNT: 3,050. TOTAL TO FORM 990-EZ, LINE 16: 4,130.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 10,632. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
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/EIN0411365239
ReturnHeader/Filer/Name/BusinessNameLine10FAIRVIEW RED WING AUXILIARY ASSOCIATION
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone05075381297
ReturnHeader/Filer/USAddress/AddressLine10701 HEWITT BLVD
ReturnHeader/Filer/USAddress/City0RED WING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0MARY WALK
ReturnHeader/Officer/Phone05075381297
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T12:57:52-05:00

Document Assets

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Assets vs current organization

No data