Civic Intelligence

Cartersville Medical Center Auxiliary Inc

EIN 47-2931218 • 501(c)3 • Cartersville, GA

Profile

The organization operates a gift shop located at the cartersville medical center. Profits are used to enhance patient care and service.

960 Joe Frank Harris Pkwy SECartersville, GA 30120

n/A

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$103,535

Up $5,000 (+5.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$103,535

Up $5,434 (+5.5%) from 2019

Revenue

Down

$11,890

Down $9,502 (-44%) from 2019

Expenses

Down

$6,456

Down $5,243 (-45%) from 2019

Net Income

Down

$5,434

Down $4,259 (-44%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $112,886Liabilities 2015: $608Net Assets 2015: $112,2782015Assets 2016: $109,360Liabilities 2016: $250Net Assets 2016: $109,1102016Assets 2017: $97,403Liabilities 2017: $489Net Assets 2017: $96,9142017Assets 2018: $88,861Liabilities 2018: $453Net Assets 2018: $88,4082018Assets 2019: $98,535Liabilities 2019: $434Net Assets 2019: $98,1012019Assets 2020: $103,535Net Assets 2020: $103,5352020

Highlighted filing

2020

Assets$103,535
Liabilities-
Net Assets$103,535

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $31,911Expenses 2015: $19,867Net Income 2015: $12,0442015Revenue 2016: $20,085Expenses 2016: $23,253Net Income 2016: -$3,1682016Revenue 2017: $24,092Expenses 2017: $36,288Net Income 2017: -$12,1962017Revenue 2018: $25,017Expenses 2018: $23,523Net Income 2018: $1,4942018Revenue 2019: $21,392Expenses 2019: $11,699Net Income 2019: $9,6932019Revenue 2020: $11,890Expenses 2020: $6,456Net Income 2020: $5,4342020

Highlighted filing

2020

Revenue$11,890
Expenses$6,456
Net Income$5,434

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$16,242
Mission and Program Overview

Mission

The organization operates a gift shop located at the cartersville medical center. Profits are used to enhance patient care and service.

Program Services

DescriptionGrantsExpenses
THE GIFT SHOP SELLS FLOWERS, CANDY, BOOKS, TOYS AND OTHERGIFT ITEMS. PROFITS ARE USED TO ENHANCE PATIENT CARE,AND PROVIDE ITEMS & SERVICES FOR THE HOSPITAL.$0$6,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE MONROEPresidentPT$0--
HELEN MOOREVice PresidentPT$0--
EVELYN MULREEDSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cartersville Medical Center Auxiliary Inc
EIN
47-2931218
Phone
7705473737
Address
960 JOE FRANK HARRIS PKWY SE, CARTERSVILLE, GA 30120

Signing Officer

Name
Evelyn R Mullreed
Title
Secretary/treasurer
Phone
7705473737
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Mashburn & Lemmings Pc
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

VENDERS COMPENSATION 22.

Form 990EZ, Part I, Line 16

AUXILIARY EXPENSE 286.

Form 990EZ, Part I, Line 16

Bank service charges 168.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 322.

Form 990EZ, Part I, Line 16

INSURANCE 643.

Form 990EZ, Part I, Line 16

STORAGE FEES 379.

Form 990EZ, Part I, Line 16

SUPPLIES 695.

Form 990EZ, Part I, Line 16

LUNCHEONS & PARTIES 266.

Form 990EZ, Part I, Line 16

GIFTS 2497.

Form 990EZ, Part II, Line 24

Gift shop inventory 60000.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 434.

Raw XML Appendix191 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASHBURN RANSOM & LEMMINGS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07703825561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 WEST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt04352
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011594
IRS990EZ/GrossReceiptsAmt016242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015946
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098101
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN MULREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060000
IRS990EZ/OtherExpensesTotalAmt05256
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A GIFT SHOP LOCATED AT THE CARTERSVILLE MEDICAL CENTER. PROFITS ARE USED TO ENHANCE PATIENT CARE AND SERVICE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GIFT SHOP SELLS FLOWERS, CANDY, BOOKS, TOYS AND OTHERGIFT ITEMS. PROFITS ARE USED TO ENHANCE PATIENT CARE,AND PROVIDE ITEMS & SERVICES FOR THE HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06456
IRS990EZ/TotalProgramServiceExpensesAmt06456
IRS990EZ/TotalRevenueAmt011890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0260626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061906
IRS990ScheduleA/Total509Grp/TotalAmt0260626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDERS COMPENSATION 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUXILIARY EXPENSE 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE FEES 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUNCHEONS & PARTIES 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 2497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT SHOP INVENTORY 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE 434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN R MULLREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705473737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERSVILLE MEDICAL CENTER AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0472931218
ReturnHeader/Filer/PhoneNum07705473737
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 JOE FRANK HARRIS PKWY SE
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASHBURN & LEMMINGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 WEST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030120
ReturnHeader/PreparerPersonGrp/PhoneNum07703825561
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY P LEMMINGS CPA
ReturnHeader/ReturnTs02021-09-16T08:12:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLREED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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