Unknown Organization

990EZ • Fiscal year 2013 • EIN 57-6034108

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 04, 2013

Organization Profile

PO Box 97629325

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-11%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

144%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$67,958

Down $5,027 (-6.9%) from 2012

Net Assets

$67,958

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

$43,717

Up $25,778 (+144%) from 2012

Expenses

$48,744

Up $4,756 (+11%) from 2012

Net Income

-$5,027

Up $21,022 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$67,958

Liabilities$0

Net Assets$67,958

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$43,717

Expenses$48,744

Net Income-$5,027

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 4, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 57-6034108

Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	42129
IRS990EZ/CashSavingsAndInvestments/EOY	0	33378
IRS990EZ/ContributionsGiftsGrantsEtc	0	470
IRS990EZ/CostOfGoodsSold	0	129057
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5027
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	43093
IRS990EZ/GrossReceipts	0	172774
IRS990EZ/GrossSalesOfInventory	0	172150
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	150
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	72985
IRS990EZ/NetAssetsOrFundBalancesBOY	0	72985
IRS990EZ/NetAssetsOrFundBalances/EOY	0	67958
IRS990EZ/NetAssetsOrFundBalancesEOY	0	67958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MADGE BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BONNIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VIOLET LANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARILYN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	30856
IRS990EZ/OtherAssetsTotal/EOY	0	34580
IRS990EZ/OtherExpensesTotal	0	48744
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DONATIONS OF MEDICAL EQUIPMENT AND IMPROVEMENTS TO LAURENS COUNTY HOSPITAL. PROVIDE VOLUNTEERS FOR LAURENS COUNTY HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DONATIONS OF MEDICAL EQUIPMENT AND IMPROVEMENTS TO LAURENS COUNTY HOSPITAL LAURENS COUNTY HOSPITAL CAPITAL CAMPAIGN 37,500 OTHER DONATIONS TO HOSPITAL 2,930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40430
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1257 PEALIE FARM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ENOREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29335
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MADGE BYRD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8648710190
IRS990EZ/TotalAssets/BOY	0	72985
IRS990EZ/TotalAssets/EOY	0	67958
IRS990EZ/TotalExpenses	0	48744
IRS990EZ/TotalProgramServiceExpenses	0	40430
IRS990EZ/TotalRevenue	0	43717
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	40430
IRS990ScheduleA/SupportedOrgInformation/Amount	0	40430
IRS990ScheduleA/SupportedOrgInformation/EIN	0	570823499
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	LAURENS COUNTY HEALTHCARE SYSTEM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	OFFICE EXPENSE 1502. BANQUET EXPENSE 1354. EDUCATIONAL EXPENSE 180. RETURNED CHECKS & BANK CHARGES 1823. GENERAL EXPENSES 874. TRAVEL 492. DUES, FEES 115. POSTAGE 139. WEB, INTERNET 301. REPAIRS & MAINTENANCE 434. PROFESSIONAL FEES 1100. DONATIONS-LCHS 40430. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES 30856. 34580. EQUIPMENT-NET 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GENERAL EXPENSES DUES & FEES SCHLORSHIP EXP. DONATIONS-LARENS CO. HEALTHCARE CONTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	576034108
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAURENS COUNTY HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl	0	LAUR
ReturnHeader/Filer/Phone	0	8649846906
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 976
ReturnHeader/Filer/USAddress/City	0	CLINTON
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29325
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-04
ReturnHeader/Officer/Name	0	MADGE BYRD
ReturnHeader/Officer/Phone	0	8649846906
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL E FORTUNE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 63
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAURENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29360
ReturnHeader/Preparer/Name	0	MICHAEL E FORTUNE
ReturnHeader/Preparer/Phone	0	8649842937
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-19T08:43:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $67,958
Liabilities: $0
Net assets: $67,958
Revenue: $43,717
Expenses: $48,744
Net income: -$5,027

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$68.0	$0.00	$68.0	$43.7	$48.7	$5.03
2012Summary only. Only limited summary data is available for this year.	$73.0	$0.00		$17.9	$44.0	$26.0
2011Summary only. Only limited summary data is available for this year.	$99.0	$0.00		$45.2	$64.4	$19.2