Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Springhill Memorial Hospital Auxiliary Inc.
990EZ • Fiscal year 2023 • EIN 63-0955692
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$204,233
Down $28,666 (-12%) from 2022
Net Assets
Down$199,147
Down $27,022 (-12%) from 2022
Liabilities
Down$5,086
Down $1,645 (-24%) from 2022
Revenue And Expenses
Revenue
Down$71,795
Down $12,655 (-15%) from 2022
Expenses
Up$98,816
Up $12,996 (+15%) from 2022
Net Income
Down-$27,021
Down $25,651 (-1872%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Apr 11, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $169,708
Mission and Program Overview
Mission
Medical Scholarships and Community Health Projects
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Medical Scholarships | - | $10,000 |
| Miscellaneous Donations | - | $3,987 |
| Teachers Art Supplies | - | $3,324 |
| Pillows for Heart Surgery Patients | - | $2,300 |
| Color by kids - Donation to schools in return for Artwork | - | $2,274 |
| Nursing Home Robes Misc | - | $1,222 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Kirkland | President | PT | $0 | - | - |
| Mary Clevelamd | Vice President | PT | $0 | - | - |
| Gloria Liggett | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Springhill Memorial Auxiliary Inc
- EIN
- 63-0955692
- Address
- 1000A CODY ROAD, Mobile, AL 36695
Signing Officer
- Name
- Mary Cleveland
- Title
- Vice President
- Phone
- 2514605280
- Signed
- 2024-04-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Stephen A Swinney CPA
- Address
- 2291 Sable Ridge Dr W, Mobile, AL 36695
- Preparer
- Stephen A Swinney
- Phone
- 2514605280
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Color by kids - Donation to schools in return for Artwork Grants and allocations 0, Program service expenses 2,274”
Form 990-EZ, Part III, Line 31
“Nursing Home Robes Misc Grants and allocations 0, Program service expenses 1,222”
Form 990-EZ, Part III, Line 31
“Miscellaneous Donations Grants and allocations 0, Program service expenses 3,987”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 324”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 2,867”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 2,485”
Form 990-EZ, Part I, Line 16, Other Expenses
“Accounting Fees 3,750”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance Expense 1,880”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sales Tax Expense 677”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Subscriptions 925”
Form 990-EZ, Part I, Line 16, Other Expenses
“License Expense 157”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 8,783”
Form 990-EZ, Part I, Line 16, Other Expenses
“ARBA Expense 2,935”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventories Beginning of year 47,978, End of year 49,538”
Form 990-EZ, Part II, Line 26, Liabilities
“Account Payable Beginning of year 6,731, End of year 5,086”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lauren Hayes |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2514605280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000-A Cody Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 97913 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27021 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 232899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204233 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23108 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 65837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169708 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 163750 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7545 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5061 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226168 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brenda Kirkland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary Clevelamd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gloria Liggett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47978 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49538 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24783 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Medical Scholarships and Community Health Projects |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3459 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Medical Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Teachers Art Supplies |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Pillows for Heart Surgery Patients |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Color by kids - Donation to schools in return for Artwork |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Nursing Home Robes Misc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Miscellaneous Donations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2274 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 3987 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47466 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6731 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5086 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23107 |
| IRS990EZ/TotalRevenueAmt | 0 | 71795 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Color by kids - Donation to schools in return for Artwork Grants and allocations 0, Program service expenses 2,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Nursing Home Robes Misc Grants and allocations 0, Program service expenses 1,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous Donations Grants and allocations 0, Program service expenses 3,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals and entertainment 324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 2,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 2,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounting Fees 3,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance Expense 1,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales Tax Expense 677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues Subscriptions 925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | License Expense 157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Taxes 8,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ARBA Expense 2,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories Beginning of year 47,978, End of year 49,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Account Payable Beginning of year 6,731, End of year 5,086 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Cleveland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514605280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGHILL MEMORIAL AUXILIARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 630955692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000A CODY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mobile |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36695 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 845170908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephen A Swinney CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2291 Sable Ridge Dr W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mobile |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36695 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2514605280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen A Swinney |
| ReturnHeader/ReturnTs | 0 | 2024-04-11T12:27:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mary Cleveland |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Mary Cleveland |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,233
- Liabilities
- $5,086
- Net assets
- $199,147
- Revenue
- $71,795
- Expenses
- $98,816
- Net income
- -$27,021