Civic Intelligence

Fairview Red Wing Auxiliary Association

990EZ • Fiscal year 2012 • EIN 41-1365239

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization Profile
701 Hewitt Blvd55066
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Open 2012 Filing
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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc04404
IRS990EZ/CostOfGoodsSold034898
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/MembershipDues01005
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN COLLINGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRSTEN FRIDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JACOBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY KJOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANNELORE MACKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA MCNAIRY
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010632
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0596
IRS990EZ/SpecialEventsNetIncomeLoss02186
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 FIRST STREET SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055905
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE TAX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05075381297
IRS990EZ/TotalAssets/BOY058871
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses090935
IRS990EZ/TotalProgramServiceExpenses090359
IRS990EZ/TotalRevenue032064
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0905
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0247348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02782
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year06148
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07226
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07009
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years08872
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total032037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0536
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0372
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/Post1975UBTI/Total0536
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090287264
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10701 HEWITT BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11701 HEWITT BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0RED WING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1RED WING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode055066
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
IRS990ScheduleN/RequiredToNotifyAG01
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,064
Expenses
$90,935
Net income
-$58,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$32.1$90.9$58.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$0.00$58.9$32.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$0.00$67.2$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits