Ashley County Medical Center Auxiliary

990EZ • Fiscal year 2011 • EIN 71-0492206

May 01, 2010 to Apr 30, 2011 • Filed on Sep 01, 2011

Organization Profile N/A

P O Box 40071635

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-9.4%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-7.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.2%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$33,115

Down $2,525 (-7.1%) from 2010

Net Assets

Down

$33,115

Down $2,525 (-7.1%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin26th percentile

Revenue

$26,986

Up $309 (+1.2%) from 2010

Expenses

$29,511

Up $8,302 (+39%) from 2010

Net Income

Down

-$2,525

Down $7,993 (-146%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2011

Assets$33,115

Liabilities$0

Net Assets$33,115

Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2011

Revenue$26,986

Expenses$29,511

Net Income-$2,525

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2010 to Apr 30, 2011
Signed: Sep 1, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

Raise funds to support the hospital.

Filing and Contact Details

Filer

EIN: 71-0492206

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	35640
IRS990EZ/CashSavingsAndInvestments/EOY	0	33115
IRS990EZ/ContributionsGiftsGrantsEtc	0	1165
IRS990EZ/CostOfGoodsSold	0	47897
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2525
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	27300
IRS990EZ/GroProfitLossSalesOfInventory	0	25561
IRS990EZ/GrossReceipts	0	74883
IRS990EZ/GrossSalesOfInventory	0	73458
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	260
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35640
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35640
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33115
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	101 LAKEWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	778 MARAIS SALINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1400 CYPRESS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	5450 HIGHWAY 82 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CROSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CROSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CROSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CROSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	71635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	71635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	71635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	71635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARSHA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNDA STELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROL BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	2211
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RAISE FUNDS TO SUPPORT THE HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RAISE FUNDS TO SUPPORT THE HOSPITAL AND COMMUNITY SUPPORT PATIENTS FAMILIES VISITORS AND STAFF AT ASHLEY COUNTY MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	101 LAKEWOOD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CROSSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71635
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARSHA SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8703646026
IRS990EZ/TotalAssets/BOY	0	35640
IRS990EZ/TotalAssets/EOY	0	33115
IRS990EZ/TotalExpenses	0	29511
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	26986
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	13401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	222
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	73458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	65432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	56642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	59214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43447
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	298193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	222
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	552
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00180
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99770
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99820
IRS990ScheduleA/PublicSupportTotal509	0	311594
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	74883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	67223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	58115
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	66080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	45293
IRS990ScheduleA/Total509/Total	0	311594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	74883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	67223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	58445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	66080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	45515
IRS990ScheduleA/TotalSupportTotal/Total	0	312146
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY HOSPITAL GRANTEE ASHLEY COUNTY MEDICAL CENTER ADDRESS P O BOX 400 CROSSETT AR 71635 AMOUNT 25000 ACTIVITY COLLEGE GRANTEE UNIVERSITY OF ARKANSAS ADDRESS UNIVERSITY POST OFFICE MONTICELLO AR 71655 AMOUNT 1000 ACTIVITY HOSPITAL GRANTEE GOLD LEAF MEMORIAL FUND ADDRESS P O BOX 400 CROSSETT AR 71635 AMOUNT 300 ACTIVITY COLLEGE GRANTEE ARKANSAS STATE UNIVERISTY ADDRESS 2713 PAWNEE STREET STATE UNIVERSITY AR 72467 AMOUNT 1000
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING 181 AWARDS PINS AND PATCHES 134 CONVENTION EXPENSE 494 DUES AND MEMBERSHIPS 116 OFFICE EXPENSE 822 SCRAPBOOK EXPENSE 16 SUPPLIES 385 PROJECT EXPENSE 63
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710492206
ReturnHeader/Filer/Name/BusinessNameLine1	0	ASHLEY CO MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/NameControl	0	ASHL
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 400
ReturnHeader/Filer/USAddress/City	0	CROSSETT
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71635
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-09-01
ReturnHeader/Officer/Name	0	MARSHA SCOTT
ReturnHeader/Officer/Phone	0	8703646026
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark W Terrell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	805 Main Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Crossett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71635
ReturnHeader/Preparer/Name	0	Clark W Terrell
ReturnHeader/Preparer/Phone	0	8703645006
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-05-01
ReturnHeader/TaxPeriodEndDate	0	2011-04-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-08-31T10:57:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,115
Liabilities: $0
Net assets: $33,115
Revenue: $26,986
Expenses: $29,511
Net income: -$2,525

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.61		$3.61	$10.3	$7.85	$2.48
2024Summary only. Only limited summary data is available for this year.	$1.13	$0.00		$4.64	$10.7	$6.08
2023Detailed filing. Detailed filing data is available for this year.	$7.21		$7.21	$15.3	$14.3	$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.19		$6.19	$1.23	$1.93	$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.35		$9.35	$0.30	$0.81	$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.87		$9.87	$12.7	$14.4	$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.5		$11.5	$14.9	$19.2	$4.24
2018Detailed filing. Detailed filing data is available for this year.	$15.7		$15.7	$16.2	$21.6	$5.43
2017Detailed filing. Detailed filing data is available for this year.	$21.2		$21.2	$20.3	$25.4	$5.16
2016Detailed filing. Detailed filing data is available for this year.	$26.3		$26.3	$25.0	$19.0	$5.97
2015Detailed filing. Detailed filing data is available for this year.	$20.4		$20.4	$28.6	$24.7	$3.85
2014Detailed filing. Detailed filing data is available for this year.	$16.5		$16.5	$21.1	$32.5	$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.9	$0.00	$27.9	$26.1	$26.6	$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.3	$0.00	$28.3	$24.7	$29.5	$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.1	$0.00	$33.1	$27.0	$29.5	$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.6		$35.6	$26.7	$21.2	$5.47