Civic Intelligence

Visitation Auxiliary Inc.

990 • Fiscal year 2017 • EIN 63-0809327

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileVISITATIONMONASTERYMOBILE.ORG
2300A Springhill AvenueMobile, AL 36607

(251) 471-4106

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$321,358

Up $10,650 (+3.4%) from 2016

Net Assets

Up

$309,533

Up $11,163 (+3.7%) from 2016

Liabilities

Down

$11,825

Down $513 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$231,574

Down $13,358 (-5.5%) from 2016

Expenses

Up

$220,411

Up $7,825 (+3.7%) from 2016

Net Income

Down

$11,163

Down $21,183 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $197,215Liabilities 2010: $14,061Net Assets 2010: $183,1542010Assets 2011: $183,415Liabilities 2011: $13,856Net Assets 2011: $169,5592011Assets 2012: $278,223Liabilities 2012: $10,347Net Assets 2012: $267,8762012Assets 2013: $258,848Liabilities 2013: $11,865Net Assets 2013: $246,9832013Assets 2014: $259,473Liabilities 2014: $11,482Net Assets 2014: $247,9912014Assets 2015: $277,670Liabilities 2015: $11,646Net Assets 2015: $266,0242015Assets 2016: $310,708Liabilities 2016: $12,338Net Assets 2016: $298,3702016Assets 2017: $321,358Liabilities 2017: $11,825Net Assets 2017: $309,5332017Assets 2018: $313,029Liabilities 2018: $9,203Net Assets 2018: $303,8262018Assets 2019: $336,681Liabilities 2019: $11,213Net Assets 2019: $325,4682019Assets 2020: $320,431Liabilities 2020: $12,449Net Assets 2020: $307,9822020Assets 2021: $454,427Liabilities 2021: $11,880Net Assets 2021: $442,5472021Assets 2022: $478,740Liabilities 2022: $13,629Net Assets 2022: $465,1112022Assets 2023: $506,741Liabilities 2023: $12,908Net Assets 2023: $493,8332023Assets 2024: $590,990Liabilities 2024: $12,461Net Assets 2024: $578,5292024

Highlighted filing

2017

Assets$321,358
Liabilities$11,825
Net Assets$309,533
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $268,4282010Expenses 2011: $277,3012011Expenses 2012: $221,4842012Revenue 2013: $271,414Expenses 2013: $292,307Net Income 2013: -$20,8932013Revenue 2014: $211,936Expenses 2014: $210,928Net Income 2014: $1,0082014Revenue 2015: $242,537Expenses 2015: $224,504Net Income 2015: $18,0332015Revenue 2016: $244,932Expenses 2016: $212,586Net Income 2016: $32,3462016Revenue 2017: $231,574Expenses 2017: $220,411Net Income 2017: $11,1632017Revenue 2018: $212,694Expenses 2018: $218,401Net Income 2018: -$5,7072018Revenue 2019: $240,310Expenses 2019: $218,668Net Income 2019: $21,6422019Revenue 2020: $173,646Expenses 2020: $191,132Net Income 2020: -$17,4862020Revenue 2021: $334,196Expenses 2021: $199,631Net Income 2021: $134,5652021Revenue 2022: $244,296Expenses 2022: $221,732Net Income 2022: $22,5642022Revenue 2023: $252,420Expenses 2023: $223,698Net Income 2023: $28,7222023Revenue 2024: $304,515Expenses 2024: $219,819Net Income 2024: $84,6962024

Highlighted filing

2017

Revenue$231,574
Expenses$220,411
Net Income$11,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$485,429
Mission and Program Overview

Mission

To support the sisters of the visitation monestary.

Support of visitation monestary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,704$201,319▲ $15,615
Inventories for Sale or Use$112,262$97,524▼ $14,738
Land, Buildings, and Equipment, Net$12,742$22,515▲ $9,773
Total Assets$310,708$321,358▲ $10,650
Liabilities
Accounts Payable and Accrued Expenses$12,338$11,825▼ $513
Total Liabilities$12,338$11,825▼ $513
Net Assets / Fund Balance
Unrestricted Net Assets$298,370$309,533▲ $11,163
Total Net Assets Fund Balance$298,370$309,533▲ $11,163
Total Liabilities and Net Assets / Fund Balance$310,708$321,358▲ $10,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,515$14,737$37,252
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BlackwellPresidentFT$36,280$36,280
Marguerite C ZoghbySec/treasFT$14,716$14,716
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$231,569
Change in Net Assets
$11,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,357
Grants and Similar Amounts Paid$65,700
Other Expenses$57,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,700--$65,700
Current Officers, Directors, Trustees, and Key Employees$50,996--$50,996
Comp Disqual Persons$39,442--$39,442
Office Expenses$15,981--$15,981
Occupancy$8,963--$8,963
Travel$8,230--$8,230
Advertising$7,070--$7,070
Payroll Taxes$6,919--$6,919
Fees for Services Accounting$3,250--$3,250
Depreciation Depletion$1,355--$1,355
Other Expenses$234--$234
Total Functional Expenses$220,411$0$0$220,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visitation MonasteryMobile, AL170(b)(1)(a)(i)To Provide Financial Assistance to the Sisters of the Visitation Monastery for Operations.$65,000
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
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board to review and sign before it is submitted to irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the organization's office located at 2300a springhill avenue, mobile, al 36607.”

Filing and Contact Details

Filer

Filer Name
Visitation Auxiliary Inc
EIN
63-0809327
Phone
2514714106
Address
2300A SPRINGHILL AVENUE, MOBILE, AL 36607

Signing Officer

Name
Colleen B Blackwell
Title
President
Phone
2514714106
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen B Blackwell
Formed
1981
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Sheldon Rogers & Bryan Pc
Address
PO BOX 70226, MOBILE, AL 36670
Preparer
John J Sheldon CPA
Phone
2513451251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the financial statement oversight committee process.”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011825
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF VISITATION MONESTARY.
IRS990/AdvertisingGrp/ProgramServicesAmt07070
IRS990/AdvertisingGrp/TotalAmt07070
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN B BLACKWELL
IRS990/BooksInCareOfDetail/PhoneNum02514714106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300A SPRINGHILL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185704
IRS990/CashNonInterestBearingGrp/EOYAmt0201319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050996
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt039442
IRS990/CompDisqualPersonsGrp/TotalAmt039442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0253855
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt065700
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt057354
IRS990/CYOtherRevenueAmt0231569
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011163
IRS990/CYSalariesCompEmpBnftPaidAmt097357
IRS990/CYTotalExpensesAmt0220411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01355
IRS990/DepreciationDepletionGrp/TotalAmt01355
IRS990/Desc0OPERATION OF GIFT SHOP IN ORDER TO FINANCIALLY ASSIST THE SISTERS OF THE VISITATION MONESTARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220411
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGUERITE C ZOGHBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt065700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485429
IRS990/GrossSalesOfInventoryAmt0485424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097524
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022515
IRS990/LandBldgEquipCostOrOtherBssAmt037252
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE SISTERS OF THE VISITATION MONESTARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298370
IRS990/NetAssetsOrFundBalancesEOYAmt0309533
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08963
IRS990/OccupancyGrp/TotalAmt08963
IRS990/OfficeExpensesGrp/ProgramServicesAmt015981
IRS990/OfficeExpensesGrp/TotalAmt015981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2LOSS OF INVENTORY
IRS990/OtherExpensesGrp/Desc3BURGLAR ALARM
IRS990/OtherExpensesGrp/ProgramServicesAmt010080
IRS990/OtherExpensesGrp/ProgramServicesAmt11353
IRS990/OtherExpensesGrp/ProgramServicesAmt2838
IRS990/OtherExpensesGrp/ProgramServicesAmt3234
IRS990/OtherExpensesGrp/TotalAmt010080
IRS990/OtherExpensesGrp/TotalAmt11353
IRS990/OtherExpensesGrp/TotalAmt2838
IRS990/OtherExpensesGrp/TotalAmt3234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06919
IRS990/PayrollTaxesGrp/TotalAmt06919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN B BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066154
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt053580
IRS990/PYOtherRevenueAmt0244927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032346
IRS990/PYSalariesCompEmpBnftPaidAmt092852
IRS990/PYTotalExpensesAmt0212586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011163
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231574
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630302176
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VISITATION MONASTERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt065000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022515
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THE SISTERS OF THE VISITATION MONASTERY FOR OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VISITATION MONASTERY
IRS990ScheduleI/RecipientTable/RecipientEIN0630302176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 SPRINGHILL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE VISITATION AUXILIARY IS LOCATED ON THE SAME GROUNDS AS THE VISITATION MONASTERY, WHICH ALLOWS THE AUXILIARY TO MONITOR GRANT FUNDS ON A CONTINUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW AND SIGN BEFORE IT IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 2300A SPRINGHILL AVENUE, MOBILE, AL 36607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN THE FINANCIAL STATEMENT OVERSIGHT COMMITTEE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310708
IRS990/TotalAssetsEOYAmt0321358
IRS990/TotalAssetsGrp/BOYAmt0310708
IRS990/TotalAssetsGrp/EOYAmt0321358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012338
IRS990/TotalLiabilitiesEOYAmt011825
IRS990/TotalLiabilitiesGrp/BOYAmt012338
IRS990/TotalLiabilitiesGrp/EOYAmt011825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220411
IRS990/TotalReportableCompFromOrgAmt050996
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08230
IRS990/TravelGrp/TotalAmt08230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03520 SPRINGWOOD DR E
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036608
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0VISITATIONMONASTERYMOBILE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN B BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514714106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISITATION AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0630809327
ReturnHeader/Filer/PhoneNum02514714106
ReturnHeader/Filer/USAddress/AddressLine1Txt02300A SPRINGHILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03657EEF9AA5378C13B38AEBB6445947FD711BC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FBBC5E9280BF5AFDBFFA4B4B80CE087FDE59491
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.114.152
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464120276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON ROGERS & BRYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02513451251
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SHELDON CPA
ReturnHeader/ReturnTs02018-08-28T16:26:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,358
Liabilities
$11,825
Net assets
$309,533
Revenue
$231,574
Expenses
$220,411
Net income
$11,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.12$5.79$3.05$2.20$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$2.52$2.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.14$4.65$2.44$2.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.12$4.43$3.34$2.00$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$1.74$1.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.25$2.40$2.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.13$2.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.12$3.10$2.32$2.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.98$2.45$2.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.12$2.66$2.43$2.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.48$2.12$2.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$2.71$2.92$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.10$2.68$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.14$1.70$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.14$1.83$2.68