Civic Intelligence

Nea Baptist Memorial Hosp Auxiliary

EIN 58-1598153 • 501(c)3 • Jonesboro, AR

Profile

The purpose of this organization shall be to render service to NEA Baptist Memorial Hospital and its patients and to assist in promoting the health and welfare of the community in accordance with objectives established by the institution.

4800 E Johnson AveJonesboro, AR 72401-8413
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$320,784

Up $7,114 (+2.3%) from 2023

Liabilities

Down

$0

Down $3 (-100%) from 2023

Net Assets

Up

$320,784

Up $7,117 (+2.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$210,319

Down $20,240 (-8.8%) from 2023

Expenses

Down

$203,202

Down $20,117 (-9.0%) from 2023

Net Income

Down

$7,117

Down $123 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2017: $111,736Liabilities 2017: $500Net Assets 2017: $111,2362017Assets 2018: $142,555Liabilities 2018: $500Net Assets 2018: $142,0552018Assets 2019: $185,415Liabilities 2019: $10,797Net Assets 2019: $174,6182019Assets 2020: $234,177Liabilities 2020: $3Net Assets 2020: $234,1742020Assets 2021: $254,775Liabilities 2021: $3Net Assets 2021: $254,7722021Assets 2022: $306,430Liabilities 2022: $3Net Assets 2022: $306,4272022Assets 2023: $313,670Liabilities 2023: $3Net Assets 2023: $313,6672023Assets 2024: $320,784Liabilities 2024: $0Net Assets 2024: $320,7842024

Highlighted filing

2024

Assets$320,784
Liabilities$0
Net Assets$320,784
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0Revenue 2017: $119,731Expenses 2017: $119,061Net Income 2017: $6702017Revenue 2018: $194,128Expenses 2018: $163,309Net Income 2018: $30,8192018Revenue 2019: $128,658Expenses 2019: $96,095Net Income 2019: $32,5632019Revenue 2020: $234,150Expenses 2020: $174,594Net Income 2020: $59,5562020Revenue 2021: $248,413Expenses 2021: $227,815Net Income 2021: $20,5982021Revenue 2022: $401,929Expenses 2022: $350,274Net Income 2022: $51,6552022Revenue 2023: $230,559Expenses 2023: $223,319Net Income 2023: $7,2402023Revenue 2024: $210,319Expenses 2024: $203,202Net Income 2024: $7,1172024

Highlighted filing

2024

Revenue$210,319
Expenses$203,202
Net Income$7,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,784
Liabilities
$0
Net assets
$320,784
Revenue
$210,319
Expenses
$203,202
Net income
$7,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$2.10$2.03$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.31$2.23$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$4.02$3.50$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$2.48$2.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.34$1.75$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.75$1.29$0.96$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.94$1.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$1.20$1.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$210,319
Mission and Program Overview

Mission

The purpose of this organization shall be to render service to NEA Baptist Memorial Hospital and its patients and to assist in promoting the health and welfare of the community in accordance with objectives established by the institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,269$183,786▼ $8,483
Savings and Temporary Cash Investments$100,004$100,004→ $0
Inventories for Sale or Use$21,000$21,000→ $0
Accounts Receivable$397$15,397▲ $15,000
Prepaid Expenses and Deferred Charges-$597-
Total Assets$313,670$320,784▲ $7,114
Liabilities
Accounts Payable and Accrued Expenses$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,667$320,784▲ $7,117
Total Net Assets Fund Balance$313,667$320,784▲ $7,117
Total Liabilities and Net Assets / Fund Balance$313,670$320,784▲ $7,114
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Betty LouyPresident
Polly ClarkVice President
Teresa VinsonSecretary
Donna BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,319
Change in Net Assets
$7,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,202
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,202--$203,202
Total Functional Expenses$203,202$0$0$203,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G Komen----
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“During monthly meeting”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
NEA Baptist Memorial Hosp Auxiliary
EIN
58-1598153
In Care Of
% Donna Barker
Phone
8708974201
Address
4800 E Johnson Ave, Jonesboro, AR 72401-8413

Signing Officer

Name
Donna Barker
Title
Treasurer
Phone
8702434504
Signed
2025-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Polly Clark
Formed
2014
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Stan Lamb CPA
Address
406 S Main Street, Jonesboro, AR 72401
Preparer
Stan Lamb CPA
Phone
8709326488
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrelated business income”

Raw XML Appendix302 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710778976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stan Lamb CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08709326488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN LAMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-08T12:15:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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