Civic Intelligence

Munroe Regional Medical Center Auxiliary

990 • Fiscal year 2014 • EIN 59-1755349

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

131 SW 15th StreetOcala, FL 34474

(352) 671-2153

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

231%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$760,286

Up $530,845 (+231%) from 2013

Net Assets

Up

$713,341

Up $567,896 (+390%) from 2013

Liabilities

Down

$46,945

Down $37,051 (-44%) from 2013

Revenue

Up

$921,093

Up $531,388 (+136%) from 2013

Expenses

Down

$353,197

Down $71,418 (-17%) from 2013

Net Income

Up

$567,896

Up $602,806 (+1727%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $404,033Liabilities 2010: $136,110Net Assets 2010: $267,9232010Assets 2011: $279,491Liabilities 2011: $61,207Net Assets 2011: $218,2842011Assets 2012: $320,456Liabilities 2012: $140,101Net Assets 2012: $180,3552012Assets 2013: $229,441Liabilities 2013: $83,996Net Assets 2013: $145,4452013Assets 2014: $760,286Liabilities 2014: $46,945Net Assets 2014: $713,3412014Assets 2015: $675,042Liabilities 2015: $71,324Net Assets 2015: $603,7182015Assets 2016: $575,534Liabilities 2016: $60,304Net Assets 2016: $515,2302016Assets 2017: $568,191Liabilities 2017: $66,951Net Assets 2017: $501,2402017Assets 2018: $421,468Liabilities 2018: $28,979Net Assets 2018: $392,4892018Assets 2019: $308,540Liabilities 2019: $44,338Net Assets 2019: $264,2022019Assets 2020: $202,339Liabilities 2020: $7,752Net Assets 2020: $194,5872020Assets 2021: $190,500Liabilities 2021: $5,427Net Assets 2021: $185,0732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$760,286
Liabilities$46,945
Net Assets$713,341

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $384,834Expenses 2010: $383,135Net Income 2010: $1,6992010Revenue 2011: $511,653Expenses 2011: $561,292Net Income 2011: -$49,6392011Revenue 2012: $380,522Expenses 2012: $418,451Net Income 2012: -$37,9292012Revenue 2013: $389,705Expenses 2013: $424,615Net Income 2013: -$34,9102013Revenue 2014: $921,093Expenses 2014: $353,197Net Income 2014: $567,8962014Revenue 2015: $372,477Expenses 2015: $444,950Net Income 2015: -$72,4732015Revenue 2016: $322,907Expenses 2016: $429,530Net Income 2016: -$106,6232016Revenue 2017: $303,000Expenses 2017: $341,091Net Income 2017: -$38,0912017Revenue 2018: $159,861Expenses 2018: $274,400Net Income 2018: -$114,5392018Revenue 2019: $148,829Expenses 2019: $277,473Net Income 2019: -$128,6442019Revenue 2020: $42,129Expenses 2020: $118,611Net Income 2020: -$76,4822020Revenue 2021: $40,495Expenses 2021: $58,546Net Income 2021: -$18,0512021Revenue 2022: $16,662Expenses 2022: $181,306Net Income 2022: -$164,6442022

Highlighted filing

2014

Revenue$921,093
Expenses$353,197
Net Income$567,896
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$921,093
Mission and Program Overview

Mission

The purpose of munroe auxiliary, inc. Is to enhance the health and wellbeing of the community by providing charitable funding to promote health and healing of the community residence.

The purpose of munroe auxiliary, inc. Is to enhance the health and wellbeing of the community by providing charitable funding and volunteer services to promote health and healing of the community residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$506,656-
Inventories for Sale or Use$133,087$136,111▲ $3,024
Cash and Non-Interest-Bearing Accounts$67,742$49,919▼ $17,823
Accounts Receivable$28,612$33,482▲ $4,870
Land, Buildings, and Equipment, Net-$29,046-
Prepaid Expenses and Deferred Charges-$5,072-
Total Assets$229,441$760,286▲ $530,845
Liabilities
Accounts Payable and Accrued Expenses$83,996$46,945▼ $37,051
Total Liabilities$83,996$46,945▼ $37,051
Net Assets / Fund Balance
Unrestricted Net Assets$145,445$713,341▲ $567,896
Total Net Assets Fund Balance$145,445$713,341▲ $567,896
Total Liabilities and Net Assets / Fund Balance$229,441$760,286▲ $530,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,046$61,525$90,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard GrossoPresident
Al SickleBoard Member
Betty CollinsBoard Member
George WilliamBoard Member
Gisela MeyerBoard Member
Joan HaighBoard Member
Josephine FerruzzaBoard Member
Judy ZobelBoard Member
Louise ThompsettBoard Member
Marie JoyceBoard Member
Mary BattenfeldBoard Member
Michael BakerBoard Member
Nancy BucklandBoard Member
Pat BlissBoard Member
Penny BerrillBoard Member
Sonia DavilaBoard Member
Val JonesBoard Member
Darlene BoyerCo-treasurer
John RenyhartParliamentar
John ChristmanTreasurer
Chris RitterVice Preside
Mary BlahutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,864
Program Service Revenue
$314,438
Investment Income
$10,791
Other Revenue
$0
All Other Contributions
$595,864
Change in Net Assets
$567,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$94,373
Total Noncash Contributions3$94,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,055
Salaries, Compensation, and Employee Benefits$137,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,702$61,843-$127,545
Occupancy$87,683$491-$88,174
Fees for Services Other$30,063$8,428-$38,491
Fees for Services Accounting-$19,700-$19,700
Office Expenses$7,069$10,048-$17,117
All Other Expenses$3,828$6,497-$10,325
Payroll Taxes$5,097$3,944-$9,041
Depreciation Depletion$4,762--$4,762
Other Expenses$4,147$5,331-$4,147
Travel$2,888$1,138-$4,026
Insurance-$1,360-$1,360
Conferences and Meetings-$862-$862
Other Employee Benefits$556--$556
Interest$394--$394
Total Functional Expenses$227,985$125,212$0$353,197
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
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

Organizations process is to review form 990 - it is presented to the president of the organization for review and signature.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explains books and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
59-1755349
Phone
3526712153

Signing Officer

Name
Richard Grosso
Title
President
Phone
3526712153
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grosso
Formed
1980
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
1,492

Preparer

Preparer
William L Trice
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

All other accomplishments, other program services to help provide funding in support of enhancing the health and wellbeing of the community.

Form 990, Part IX, Line 11G

Contract labor 7,537 0 0 contract labor 21,152 0 0 contract labor 274 0 0 contract labor 0 4,511 0 contract labor 1,050 0 0 other fees 50 3,917 0

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSE OF MUNROE AUXILIARY, INC. IS TO ENHANCE THE HEALTH AND WELLBEING OF THE COMMUNITY BY PROVIDING CHARITABLE FUNDING AND VOLUNTEER SERVICES TO PROMOTE HEALTH AND HEALING OF THE COMMUNITY RESIDENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0491
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07069
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556
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IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2BACKGROUND SCREENING
IRS990/OtherExpensesGrp/Desc3CASH OVER/SHORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15331
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05072
IRS990/PrincipalOfficerNm0RICHARD GROSSO
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNIFORM SALES - RETAIL PROFITS TO PROVIDE FUNDS IN SUPPORT OF ENHANCING THE HEALTH AND WELLBEING OF THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELINE SERVICES - PROVIDES COMMUNITY DISABLED AND ELDERLY THE ABILITY TO GET HELP IN CASE OF AN EMERGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS, OTHER PROGRAM SERVICES TO HELP PROVIDE FUNDING IN SUPPORT OF ENHANCING THE HEALTH AND WELLBEING OF THE COMMUNITY.
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IRS990/PYSalariesCompEmpBnftPaidAmt0114494
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IRS990/PYTotalRevenueAmt0406469
IRS990/ReconcilationRevenueExpnssAmt0567896
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029046
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS, OTHER PROGRAM SERVICES TO HELP PROVIDE FUNDING IN SUPPORT OF ENHANCING THE HEALTH AND WELLBEING OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS IS TO REVIEW FORM 990 - IT IS PRESENTED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLAINS BOOKS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 7,537 0 0 CONTRACT LABOR 21,152 0 0 CONTRACT LABOR 274 0 0 CONTRACT LABOR 0 4,511 0 CONTRACT LABOR 1,050 0 0 OTHER FEES 50 3,917 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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