Civic Intelligence

Munroe Regional Medical Center Auxiliary

990 • Fiscal year 2019 • EIN 59-1755349

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.MUNROEREGIONAL.COM
PO Box 3174Ocala, FL 34478

(352) 671-2153

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$308,540

Down $112,928 (-27%) from 2018

Net Assets

Down

$264,202

Down $128,287 (-33%) from 2018

Liabilities

Up

$44,338

Up $15,359 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$148,829

Down $11,032 (-6.9%) from 2018

Expenses

Up

$277,473

Up $3,073 (+1.1%) from 2018

Net Income

Down

-$128,644

Down $14,105 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$308,540
Liabilities$44,338
Net Assets$264,202
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

2019

Revenue$148,829
Expenses$277,473
Net Income-$128,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.2
Gross Receipts
$353,421
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
Investments in Publicly Traded Securities$242,590$160,017▼ $82,573
Inventories for Sale or Use$140,016$110,179▼ $29,837
Accounts Receivable$5,973$19,333▲ $13,360
Cash and Non-Interest-Bearing Accounts$24,562$14,163▼ $10,399
Land, Buildings, and Equipment, Net$8,327$4,848▼ $3,479
Loans From Officers Directors$3,138--
Total Assets$421,468$308,540▼ $112,928
Liabilities
Accounts Payable and Accrued Expenses$18,488$33,017▲ $14,529
Other Liabilities$7,353$11,321▲ $3,968
Total Liabilities$28,979$44,338▲ $15,359
Net Assets / Fund Balance
Unrestricted Net Assets$392,489$264,202▼ $128,287
Total Net Assets Fund Balance$392,489$264,202▼ $128,287
Total Liabilities and Net Assets / Fund Balance$421,468$308,540▼ $112,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,848$85,987$90,835
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Penelope DunnNon-votingPT$24,000$24,000

Board Members and Trustees

NameTitle
John ChristmanPresident
Jennifer WoodExecutive Di
Gary ParkerMember-at-la
Ken DykeMember-at-la
Michael BakerMember-at-la
Judy PeacockNon-voting
Michelle HodgesNon-voting
Richard GrossoPast Preside
Darlene BoyerVice Preside
Mary BlahutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,394
Investment Income
$6,229
Other Revenue
$95,206
Change in Net Assets
$-128,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,786
Salaries, Compensation, and Employee Benefits$60,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,687--$60,687
Fees for Services Accounting-$25,085-$25,085
Occupancy$10,262--$10,262
Travel$5,933--$5,933
Insurance-$4,122-$4,122
Advertising$4,037--$4,037
Depreciation Depletion$3,479--$3,479
Office Expenses$2,913--$2,913
Fees for Service Investment Mgmnt Fees-$2,153-$2,153
Conferences and Meetings$1,658--$1,658
Other Expenses$1,608--$1,608
All Other Expenses$1,272--$1,272
Interest$183--$183
Total Functional Expenses$246,113$31,360$0$277,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,138--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,280
Acc Damage Deposits$3,587
Sales Tax Payable$1,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“It is presented to the president of the organization for review and signature.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Munroe Auxiliary Inc
EIN
59-1755349
Phone
3526712153
Address
PO BOX 3174, OCALA, FL 34478

Signing Officer

Name
John Christman
Title
President
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Christman
Formed
1980
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
615

Preparer

Firm
Donna Blaes CPA LLC
Address
PO BOX 4877, OCALA, FL 34478-4877
Preparer
Donna E Blaes
Phone
3524272773
Supplemental Narrative

Additional Explanations

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

“Includes auxiliary, healthy home, community support programs - to promote health and healing of the communty residence.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293813
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0568083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02193646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06229
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022594
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02662225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACC DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04848
IRS990ScheduleD/TotalLiabilityAmt011321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES AUXILIARY, HEALTHY HOME, COMMUNITY SUPPORT PROGRAMS - TO PROMOTE HEALTH AND HEALING OF THE COMMUNTY RESIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PRESENTED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028979
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IRS990/TravelGrp/ProgramServicesAmt05933
IRS990/TravelGrp/TotalAmt05933
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0OCALA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNROE AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNR
ReturnHeader/Filer/EIN0591755349
ReturnHeader/Filer/PhoneNum03526712153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3174
ReturnHeader/Filer/USAddress/CityNm0OCALA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,540
Liabilities
$44,338
Net assets
$264,202
Revenue
$148,829
Expenses
$277,473
Net income
-$128,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$1.81$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.85$0.40$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.42$1.19$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.64$1.49$2.77$1.29
2018Summary only. Only limited summary data is available for this year.$4.21$0.29$3.92$1.60$2.74$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.67$5.01$3.03$3.41$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.60$5.15$3.23$4.30$1.07
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.71$6.04$3.72$4.45$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.47$7.13$9.21$3.53$5.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.84$1.45$3.90$4.25$0.35
2012Summary only. Only limited summary data is available for this year.$3.20$1.40$1.80$3.81$4.18$0.38
2011Summary only. Only limited summary data is available for this year.$2.79$0.61$2.18$5.12$5.61$0.50
2010Summary only. Only limited summary data is available for this year.$4.04$1.36$2.68$3.85$3.83$0.02