Civic Intelligence

Mercy Auxiliary-Clinton

990EZ • Fiscal year 2022 • EIN 42-1348035

Mar 01, 2021 to Feb 28, 2022 • Filed on Apr 27, 2022

Organization ProfileN/A
814 13th Ave N Unit 6AClinton, IA 52732

(563) 242-4485

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

256%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,166

Up $1,094 (+14%) from 2021

Net Assets

Up

$9,166

Up $1,094 (+14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$73,331

Up $52,736 (+256%) from 2021

Expenses

Up

$72,237

Up $44,891 (+164%) from 2021

Net Income

Up

$1,094

Up $7,845 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $13,378Liabilities 2011: $0Net Assets 2011: $13,3782011Assets 2012: $13,378Liabilities 2012: $0Net Assets 2012: $13,3782012Assets 2013: $9,164Liabilities 2013: $0Net Assets 2013: $9,1642013Assets 2014: $4,034Liabilities 2014: $0Net Assets 2014: $4,0342014Assets 2015: $63,242Liabilities 2015: $02015Assets 2016: $83,279Liabilities 2016: $02016Assets 2017: $6,926Net Assets 2017: $6,9262017Assets 2018: $15,248Net Assets 2018: $15,2482018Assets 2019: $10,680Net Assets 2019: $10,6802019Assets 2020: $14,823Net Assets 2020: $14,8232020Assets 2021: $8,072Net Assets 2021: $8,0722021Assets 2022: $9,166Net Assets 2022: $9,1662022Assets 2023: $9,362Net Assets 2023: $9,3622023Assets 2024: $21,106Net Assets 2024: $21,1062024Assets 2025: $22,425Net Assets 2025: $22,4252025

Highlighted filing

2022

Assets$9,166
Liabilities-
Net Assets$9,166
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $358,836Expenses 2011: $367,867Net Income 2011: -$9,0312011Revenue 2012: $358,836Expenses 2012: $367,867Net Income 2012: -$9,0312012Revenue 2013: $160,685Expenses 2013: $164,906Net Income 2013: -$4,2212013Revenue 2014: $118,512Expenses 2014: $123,642Net Income 2014: -$5,1302014Revenue 2015: $100,588Expenses 2015: $112,884Net Income 2015: -$12,2962015Revenue 2016: $112,075Expenses 2016: $106,870Net Income 2016: $5,2052016Revenue 2017: $97,598Expenses 2017: $112,660Net Income 2017: -$15,0622017Revenue 2018: $100,043Expenses 2018: $91,721Net Income 2018: $8,3222018Revenue 2019: $96,569Expenses 2019: $101,137Net Income 2019: -$4,5682019Revenue 2020: $110,340Expenses 2020: $106,196Net Income 2020: $4,1442020Revenue 2021: $20,595Expenses 2021: $27,346Net Income 2021: -$6,7512021Revenue 2022: $73,331Expenses 2022: $72,237Net Income 2022: $1,0942022Revenue 2023: $62,864Expenses 2023: $62,668Net Income 2023: $1962023Revenue 2024: $65,032Expenses 2024: $53,288Net Income 2024: $11,7442024Revenue 2025: $62,454Expenses 2025: $61,144Net Income 2025: $1,3102025

Highlighted filing

2022

Revenue$73,331
Expenses$72,237
Net Income$1,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$107,753
Mission and Program Overview

Mission

Welfare of the community. By having a hospital gift shop, snack shop and having volunteers available for all patients and guests of the hospital in the areas of concerge, admitting, prayer shawls and other patient services

Program Services

DescriptionGrantsExpenses
HOSPITAL PROGRAM CONTRIBUTIONS$45,000$72,237
HOSPITAL GIFT SHOP-$30,037
HOSPITAL SNACK COUNTER-$2,696
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM DELPPresident-$0--
BARB BROWNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mercy Auxiliary
EIN
42-1348035
Phone
5632424485
Address
814 13TH AVE N UNIT 6A, CLINTON, IA 52732

Signing Officer

Name
Pam Delp
Title
President
Phone
5632424485
Signed
2022-04-27

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Jamie a Burkhart CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mercy medical center address: 1410 n 4th street clinton, ia 52732 cash contribution: 39,000”

Form 990-ez, Part I, Line 16

“Expenses other expenses 27,237 total 27,237”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,200 2,200 equipment 1,700 1,700 total 3,900 3,900”

Form 990-ez, Part III

“Welfare of the community. By having a hospital gift shop, snack shop and having volunteers available for all patients and guests of the hospital in the areas of concerge, admitting, prayer shawls and other patient services”

Raw XML Appendix147 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/PersonNm0WILMA CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum05632424485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 13TH AVE N UNIT 6A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt032733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09166
IRS990EZ/FundraisingGrossIncomeAmt04006
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033115
IRS990EZ/GrossReceiptsAmt0107753
IRS990EZ/GrossSalesOfInventoryAmt065848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM DELP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03900
IRS990EZ/OtherExpensesTotalAmt027237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE OF THE COMMUNITY. BY HAVING A HOSPITAL GIFT SHOP, SNACK SHOP AND HAVING VOLUNTEERS AVAILABLE FOR ALL PATIENTS AND GUESTS OF THE HOSPITAL IN THE AREAS OF CONCERGE, ADMITTING, PRAYER SHAWLS AND OTHER PATIENT SERVICES
IRS990EZ/ProgramServiceRevenueAmt037758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSPITAL GIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITAL SNACK COUNTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITAL PROGRAM CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt272237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01689
IRS990EZ/SpecialEventsNetIncomeLossAmt02317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072237
IRS990EZ/TotalProgramServiceExpensesAmt0104970
IRS990EZ/TotalRevenueAmt073331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCY MEDICAL CENTER VOLUNTEERS FROM THE MERCY AUXILIARY. FOR MANY YEARS, MERCY AUXILIARY VOLUNTEERS HAVE PROVIDED HOSPITAL SERVICES SUCH AS CONCERGE, ADMITTING, PRAYER SHAWLS, AND OTHER PATIENT SERVICES. THE AUXILIARY VOLUNTEERS OPERATE THE HOSPITAL GIFT SHOP AND SNACK BAR. THE RELATIONSHIP IS HISTORIC AND CONTINUING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421336618
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERCY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MERCY MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt045000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MERCY MEDICAL CENTER ADDRESS: 1410 N 4TH STREET CLINTON, IA 52732 CASH CONTRIBUTION: 39,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 27,237 TOTAL 27,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,200 2,200 EQUIPMENT 1,700 1,700 TOTAL 3,900 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELFARE OF THE COMMUNITY. BY HAVING A HOSPITAL GIFT SHOP, SNACK SHOP AND HAVING VOLUNTEERS AVAILABLE FOR ALL PATIENTS AND GUESTS OF THE HOSPITAL IN THE AREAS OF CONCERGE, ADMITTING, PRAYER SHAWLS AND OTHER PATIENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM DELP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632424485
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0421348035
ReturnHeader/Filer/PhoneNum05632424485
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 13TH AVE N UNIT 6A
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A BURKHART CPA
ReturnHeader/ReturnTs02022-06-07T15:26:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELP
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,166
Liabilities
-
Net assets
$9,166
Revenue
$73,331
Expenses
$72,237
Net income
$1,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.62$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.65$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.21$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.10$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.97$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.00$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.98$1.13$0.15
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$1.12$1.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.01$1.13$0.12
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.19$1.24$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.61$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.59$3.68$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.59$3.68$0.09