Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 54-1681847

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization Profile
100 15th Street N W24273

(276) 439-1000

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

1041%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,677 (-100%) from 2012

Net Assets

Down

$0

Down $46,606 (-100%) from 2012

Liabilities

Down

$0

Down $71 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$4,479

No earlier filing loaded for comparison.

Expenses

Up

$42,127

Up $25,922 (+160%) from 2012

Net Income

-$46,606

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.

$60K$40K$20K$0Assets 2010: $46,069Liabilities 2010: $189Net Assets 2010: $45,8802010Assets 2011: $54,876Liabilities 2011: $238Net Assets 2011: $54,6382011Assets 2012: $46,677Liabilities 2012: $71Net Assets 2012: $46,6062012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $16,7302010Expenses 2011: $13,2282011Expenses 2012: $16,2052012Revenue 2013: -$4,479Expenses 2013: $42,127Net Income 2013: -$46,6062013

Highlighted filing

2013

Revenue-$4,479
Expenses$42,127
Net Income-$46,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$26,791
Mission and Program Overview

Mission

The purpose of this organization is to render services to norton community hospital and its patients and to assist norton community hospital in promoting the health and welfare of the community. This objective is accomplished through the operations of a gift shop within the hospital to provide sundry items for visitors to purchase and to provide certain items to hospital patients. Information services are provided to visitors by volunteers of the organization and the organization administers various patient activities to further promote patient well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,113--
Inventories for Sale or Use$20,491--
Land, Buildings, and Equipment, Net$73--
Total Assets$46,677$0▼ $46,677
Liabilities
Other Liabilities$71--
Total Liabilities$71$0▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$46,606--
Total Net Assets Fund Balance$46,606$0▼ $46,606
Total Liabilities and Net Assets / Fund Balance$46,677$0▼ $46,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,672$1,672
Equipment-$723$723
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alane LovernPresident
Juanita RutherfordNch Liaison
Katherine ClemonsSecretary
Imogene CalhounTreasurer
Donna RainesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,452
Investment Income
$0
Other Revenue
$-10,931
Change in Net Assets
$-46,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,127
Total Fundraising Expense$47
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$958--$958
Fees for Services Accounting-$850-$850
All Other Expenses$78$365-$443
Other Expenses$318$995$47$365
Office Expenses-$113-$113
Depreciation Depletion-$73-$73
Total Functional Expenses$38,623$3,457$47$42,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1681847
Phone
2764391000

Signing Officer

Name
Alane Lovern
Title
President
Phone
2764391000
Signed
2014-03-28

Organization Details

Principal Officer
Alane Lovern
Formed
1994
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
22

Preparer

Preparer
Charles F Lawson CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this organization is to render services to norton community hospital and its patients and to assist norton community hospital in promoting the health and welfare of the community. This objective is accomplished through the operations of a gift shop within the hospital to provide sundry items for visitors to purchase and to provide certain items to hospital patients. Information services are provided to visitors by volunteers of the organization and the organization administers various patient activities to further promote patient well being.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10MOUNTAIN STATES HEALTH ALIANCE AUXI
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11MOUNTAIN STATES HEALTH ALIANCE AUXI
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10400 N STATE OF FRANKLIN ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11404 N STATE OF FRANKLIN ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0JOHNSON CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1JOHNSON CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION IS TO RENDER SERVICES TO NORTON COMMUNITY HOSPITAL AND ITS PATIENTS AND TO ASSIST NORTON COMMUNITY HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY. THIS OBJECTIVE IS ACCOMPLISHED THROUGH THE OPERATIONS OF A GIFT SHOP WITHIN THE HOSPITAL TO PROVIDE SUNDRY ITEMS FOR VISITORS TO PURCHASE AND TO PROVIDE CERTAIN ITEMS TO HOSPITAL PATIENTS. INFORMATION SERVICES ARE PROVIDED TO VISITORS BY VOLUNTEERS OF THE ORGANIZATION AND THE ORGANIZATION ADMINISTERS VARIOUS PATIENT ACTIVITIES TO FURTHER PROMOTE PATIENT WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 15TH STREET NW
IRS990/USAddress/City0NORTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024273
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANE LOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02764391000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTON COMMUNITY HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541681847
ReturnHeader/Filer/PhoneNum02764391000
ReturnHeader/Filer/USAddress/AddressLine10100 15TH STREET N W
ReturnHeader/Filer/USAddress/City0NORTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THROWER BLANTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0242731532
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F LAWSON CPA
ReturnHeader/ReturnTs02014-05-07T12:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$4,479
Expenses
$42,127
Net income
-$46,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.48$42.1$46.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.07$46.6$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$0.24$54.6$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.19$45.9$16.7