Civic Intelligence

United Hospital District Auxiliary

EIN 41-1423557 • 501(c)3 • Blue Earth, MN

Profile

Provide support for hospital and patients.

515 South Moore Street PO Box 160Blue Earth, MN 56013

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-140%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$31,319

Down $13,334 (-30%) from 2018

Liabilities

Down

$153

Down $294 (-66%) from 2018

Net Assets

Down

$31,166

Down $13,040 (-29%) from 2018

Operations
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$9,330

Down $29,196 (-76%) from 2018

Expenses

Down

$22,370

Down $24,691 (-52%) from 2018

Net Income

Down

-$13,040

Down $4,505 (-53%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,696Liabilities 2011: $8312011Assets 2012: $49,211Liabilities 2012: $3232012Assets 2013: $57,696Liabilities 2013: $5882013Assets 2014: $63,038Liabilities 2014: $5982014Assets 2015: $57,436Liabilities 2015: $1,0332015Assets 2016: $54,860Liabilities 2016: $822Net Assets 2016: $54,0382016Assets 2017: $53,724Liabilities 2017: $983Net Assets 2017: $52,7412017Assets 2018: $44,653Liabilities 2018: $447Net Assets 2018: $44,2062018Assets 2019: $31,319Liabilities 2019: $153Net Assets 2019: $31,1662019

Highlighted filing

2019

Assets$31,319
Liabilities$153
Net Assets$31,166
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,846Expenses 2011: $38,609Net Income 2011: $9,2372011Revenue 2012: $38,664Expenses 2012: $37,641Net Income 2012: $1,0232012Revenue 2013: $42,669Expenses 2013: $34,449Net Income 2013: $8,2202013Revenue 2014: $38,247Expenses 2014: $32,915Net Income 2014: $5,3322014Revenue 2015: $40,808Expenses 2015: $46,845Net Income 2015: -$6,0372015Revenue 2016: $44,479Expenses 2016: $46,844Net Income 2016: -$2,3652016Revenue 2017: $45,575Expenses 2017: $46,874Net Income 2017: -$1,2992017Revenue 2018: $38,526Expenses 2018: $47,061Net Income 2018: -$8,5352018Revenue 2019: $9,330Expenses 2019: $22,370Net Income 2019: -$13,0402019

Highlighted filing

2019

Revenue$9,330
Expenses$22,370
Net Income-$13,040
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,319
Liabilities
$153
Net assets
$31,166
Revenue
$9,330
Expenses
$22,370
Net income
-$13,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$31.3$0.15$31.2$9.33$22.4$13.0
2018Detailed filing. Detailed filing data is available for this year.$44.7$0.45$44.2$38.5$47.1$8.54
2017Detailed filing. Detailed filing data is available for this year.$53.7$0.98$52.7$45.6$46.9$1.30
2016Detailed filing. Detailed filing data is available for this year.$54.9$0.82$54.0$44.5$46.8$2.37
2015Summary only. Only limited summary data is available for this year.$57.4$1.03$40.8$46.8$6.04
2014Summary only. Only limited summary data is available for this year.$63.0$0.60$38.2$32.9$5.33
2013Summary only. Only limited summary data is available for this year.$57.7$0.59$42.7$34.4$8.22
2012Summary only. Only limited summary data is available for this year.$49.2$0.32$38.7$37.6$1.02
2011Summary only. Only limited summary data is available for this year.$48.7$0.83$47.8$38.6$9.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$26,316
Mission and Program Overview

Mission

Provide support for hospital and patients.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL ALERT SYSTEMS FOR OUTPATIENTS TO USE IN THEIR HOMES.-$19,475
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE MAIRPresident/Tr-$0--
JANET ZABELVice Preside-$0--
JEAN ECKHARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
United Hospital District Auxiliary
EIN
41-1423557
Phone
5075263273
Address
515 SOUTH MOORE STREET PO BOX 160, BLUE EARTH, MN 56013

Signing Officer

Name
Darlene Mair
Title
President/treasurer
Phone
5075263273
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Erpelding Voigt & Co Llp
Address
1295 HWY 15 SOUTH, FAIRMONT, MN 56031
Preparer
Sarah L Gerhard
Phone
5072353377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Auxiliary gift shop non-investment depreciation 43 expenses communication & print-al 119 office expense-aux 121 office expense-gift 14 supplies-al 52 supplies-aux 1,037 mileage-al 599 telephone-al 15,213 donations 1,546 mn state fee 25 commissions-gift 284 service charges-gift 22 non-investment depreciation 1,880 total 20,955”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,872 2,683 equipment 48,315 2,722 less accumulated depreciation 35,965 2,701 total 15,222 2,704”

Form 990-ez, Part II, Line 26

“Sales tax payable 447 153”

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/PersonNm0JEANETTE KRUCKEBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05075267949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SOUTH MOORE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUE EARTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04916
IRS990EZ/CostOfGoodsSoldAmt04907
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031319
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12079
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1747
IRS990EZ/GrossReceiptsAmt026316
IRS990EZ/GrossSalesOfInventoryAmt03160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE MAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET ZABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN ECKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02704
IRS990EZ/OtherExpensesTotalAmt020955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR HOSPITAL AND PATIENTS.
IRS990EZ/ProgramServiceRevenueAmt018240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL ALERT SYSTEMS FOR OUTPATIENTS TO USE IN THEIR HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022370
IRS990EZ/TotalProgramServiceExpensesAmt019475
IRS990EZ/TotalRevenueAmt09330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078143
IRS990ScheduleA/Total509Grp/TotalAmt0312560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUXILIARY GIFT SHOP NON-INVESTMENT DEPRECIATION 43 EXPENSES COMMUNICATION & PRINT-AL 119 OFFICE EXPENSE-AUX 121 OFFICE EXPENSE-GIFT 14 SUPPLIES-AL 52 SUPPLIES-AUX 1,037 MILEAGE-AL 599 TELEPHONE-AL 15,213 DONATIONS 1,546 MN STATE FEE 25 COMMISSIONS-GIFT 284 SERVICE CHARGES-GIFT 22 NON-INVESTMENT DEPRECIATION 1,880 TOTAL 20,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,872 2,683 EQUIPMENT 48,315 2,722 LESS ACCUMULATED DEPRECIATION 35,965 2,701 TOTAL 15,222 2,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 447 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE MAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05075263273
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED HOSPITAL DISTRICT AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0411423557
ReturnHeader/Filer/PhoneNum05075263273
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 SOUTH MOORE STREET PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0BLUE EARTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0981D78944BF30AB47AB258D8112A475F6719A0B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D2BD79850B8854DD5239C181237F5663ECC360A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.57.16.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm004:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERPELDING VOIGT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01295 HWY 15 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056031
ReturnHeader/PreparerPersonGrp/PhoneNum05072353377
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L GERHARD
ReturnHeader/ReturnTs02020-11-13T04:57:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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