Civic Intelligence

Sparks Medical Center Van Buren Auxiliary

990EZ • Fiscal year 2012 • EIN 45-0593476

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profile
P O Box 40972956
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

16th percentile

-20%

Higher net margin than 16% 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

Score unavailable

No value available

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

Source year 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 / Assets53rd percentile

Assets

$6,803

No earlier filing loaded for comparison.

Net Assets

$6,803

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

$54,606

No earlier filing loaded for comparison.

Expenses

$65,578

No earlier filing loaded for comparison.

Net Income

-$10,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,803Liabilities 2012: $0Net Assets 2012: $6,8032012Assets 2013: $7,201Liabilities 2013: $0Net Assets 2013: $7,2012013Assets 2014: $5,473Liabilities 2014: $02014Assets 2015: $1,592Liabilities 2015: $0Net Assets 2015: $1,5922015Assets 2016: $4,930Liabilities 2016: $0Net Assets 2016: $4,9302016Assets 2017: $3,255Liabilities 2017: $0Net Assets 2017: $3,2552017Assets 2018: $6,777Liabilities 2018: $0Net Assets 2018: $6,7772018Assets 2019: $5,801Liabilities 2019: $0Net Assets 2019: $5,8012019Assets 2020: $933Liabilities 2020: $02020

Highlighted filing

2012

Assets$6,803
Liabilities$0
Net Assets$6,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,606Expenses 2012: $65,578Net Income 2012: -$10,9722012Revenue 2013: $9,745Expenses 2013: $9,347Net Income 2013: $3982013Revenue 2014: $6,873Expenses 2014: $8,601Net Income 2014: -$1,7282014Revenue 2015: $7,091Expenses 2015: $10,972Net Income 2015: -$3,8812015Revenue 2016: $14,445Expenses 2016: $11,107Net Income 2016: $3,3382016Revenue 2017: $3,337Expenses 2017: $5,012Net Income 2017: -$1,6752017Revenue 2018: $9,284Expenses 2018: $5,762Net Income 2018: $3,5222018Revenue 2019: $5,062Expenses 2019: $6,038Net Income 2019: -$9762019Revenue 2020: $933Expenses 2020: $0Net Income 2020: $9332020

Highlighted filing

2012

Revenue$54,606
Expenses$65,578
Net Income-$10,972
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HOSPITAL AUXILIARY

Filing and Contact Details

Filer

EIN
45-0593476
Raw XML Appendix98 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
CompensationExplanation/Compensation/Explanation0NO COMPENSATION
CompensationExplanation/Compensation/PersonName0DAISEY BRUNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017775
IRS990EZ/CashSavingsAndInvestments/EOY06803
IRS990EZ/ContributionsGiftsGrantsEtc054606
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10972
IRS990EZ/FeesAndOthPymtToIndContractors0120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054606
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017775
IRS990EZ/NetAssetsOrFundBalancesBOY017775
IRS990EZ/NetAssetsOrFundBalances/EOY06803
IRS990EZ/NetAssetsOrFundBalancesEOY06803
IRS990EZ/OccupancyRentUtilitiesAndMaint010980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAISEY BRUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal054035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOSPITAL AUXILIARY
IRS990EZ/PrintingPublicationsPostage0443
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERTOR GIFT SHOP VISITING THE SICK HELP WITH PATIENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 409
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VAN BUREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072956
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAISEY BRUNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794711617
IRS990EZ/TotalAssets/BOY017775
IRS990EZ/TotalAssets/EOY06803
IRS990EZ/TotalExpenses065578
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GIFTS SUPPLIES MATERIALS 19,721 AWARDS 6,000 AAHA DUES 175 DONATIONS 13,643 ADVERTISEMENT 73 CONVENTION EXPENSE 4,833 FLOWERS 370 EDUCATION 144 MISC EXPENSES 9,076
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450593476
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 409
ReturnHeader/Filer/USAddress/City0VAN BUREN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0DAISY BRUNS
ReturnHeader/Officer/Phone04794711617
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/EIN0731586966
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rhonda Burketts Income Tax & Bkkg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102410 Alma Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Van Buren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072956
ReturnHeader/Preparer/Name0Francene J Honea
ReturnHeader/Preparer/Phone04794101726
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T18:26:32-05:00

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
$6,803
Liabilities
$0
Net assets
$6,803
Revenue
$54,606
Expenses
$65,578
Net income
-$10,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.00$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$5.06$6.04$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$9.28$5.76$3.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$3.34$5.01$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$14.4$11.1$3.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$7.09$11.0$3.88
2014Summary only. Only limited summary data is available for this year.$5.47$0.00$6.87$8.60$1.73
2013Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$9.75$9.35$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$54.6$65.6$11.0