Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 71-0498920 • 501(c)3 • Stuttgart, AR
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$51,045
Up $1,144 (+2.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$15,424
No earlier filing loaded for comparison.
Expenses
Down$14,280
Down $8,407 (-37%) from 2011
Net Income
$1,144
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 249 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOSPITAL GIFT SHOP, PARTIALLY OPERATED BY VOLUNTEERS. NET REVENUES ARE ANNUALLY DONATED FOR USE IN STUTTGART REGIONAL MEDICAL CLINIC HOSPITAL, THIS ALSO AN EXEMPT ENTITY. |
| IRS990/ActivityOther/Description | 0 | ASSOCIATE GIFT SHOP SO AS TO PROVIDE CONVENIENCE TO HOSPITAL VISITORS. |
| IRS990/ActivityOther/Expense | 0 | 22687 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 10592 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12668 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17708 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4708 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 307 |
| IRS990/DepreciationDepletion/Total | 0 | 307 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NONE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 645 |
| IRS990/FeesForServicesAccounting/Total | 0 | 645 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORMA STRABALA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUBY PETRUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRY HAUFPAIUR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUNE SPANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4708 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23124 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 785 |
| IRS990/Insurance/Total | 0 | 785 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30565 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4581 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOSPITAL GIFT SHOP, PARTIALLY OPERATED BY VOLUNTEERS. NET REVENUES ARE ANNUALLY DONATED FOR USE IN STUTTGART REGIONAL MEDICAL CLINIC HOSPITAL, THIS ALSO AN EXEMPT ENTITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 49464 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49901 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1457 |
| IRS990/OfficeExpenses/Total | 0 | 1457 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3326 |
| IRS990/OtherExpensesCurrentYear | 0 | 18144 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | SELLING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 9882 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2353 |
| IRS990/OtherExpenses/ProgramServices | 2 | 856 |
| IRS990/OtherExpenses/ProgramServices | 3 | 609 |
| IRS990/OtherExpenses/Total | 0 | 9882 |
| IRS990/OtherExpenses/Total | 1 | 2353 |
| IRS990/OtherExpenses/Total | 2 | 856 |
| IRS990/OtherExpenses/Total | 3 | 609 |
| IRS990/OtherRevenueCurrentYear | 0 | 1290 |
| IRS990/OtherRevenueMisc/Description | 0 | PUBLIC SUPPORT |
| IRS990/OtherRevenueMisc/Description | 1 | DUES |
| IRS990/OtherRevenueMisc/Description | 2 | REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1134 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 100 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 56 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1134 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 56 |
| IRS990/OtherRevenuePriorYear | 0 | 530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3071 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1472 |
| IRS990/PayrollTaxes/Total | 0 | 1472 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17106 |
| IRS990/ProgramServiceRevenue/Description | 0 | GIFT SHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | LESS: COST OF SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -44689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -44689 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 437 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 437 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7640 |
| IRS990/SalariesEtcCurrentYear | 0 | 4543 |
| IRS990/SalariesEtcPriorYear | 0 | 10694 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1612 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ASSOCIATE GIFT SHOP SO AS TO PROVIDE CONVENIENCE TO HOSPITAL VISITORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1905 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STUTTGART |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72160 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUZZANNE KIZZIRE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8706746341 |
| IRS990/TotalAssets/BOY | 0 | 49713 |
| IRS990/TotalAssetsBOY | 0 | 49713 |
| IRS990/TotalAssets/EOY | 0 | 49901 |
| IRS990/TotalAssetsEOY | 0 | 49901 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4708 |
| IRS990/TotalExpensesCurrentYear | 0 | 22687 |
| IRS990/TotalExpensesPriorYear | 0 | 24612 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 22687 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 22687 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 249 |
| IRS990/TotalLiabilitiesBOY | 0 | 249 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 49713 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 49901 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 49464 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 49901 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 22687 |
| IRS990/TotalOtherRevenue | 0 | 1290 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 22687 |
| IRS990/TotalProgramServiceRevenue | 0 | 17106 |
| IRS990/TotalRevenueCurrentYear | 0 | 23124 |
| IRS990/TotalRevenuePriorYear | 0 | 32252 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18416 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 23124 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 1250 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 1250 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 49464 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 49901 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710498920 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STUTTGART HOSPITAL AUXILARY |
| ReturnHeader/Filer/NameControl | 0 | STUT |
| ReturnHeader/Filer/Phone | 0 | 8706733511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1905 |
| ReturnHeader/Filer/USAddress/City | 0 | STUTTGART |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72160 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | SHERRY HAUFPAIUR |
| ReturnHeader/Officer/Phone | 0 | 8706733511 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DORSEY & COMPANY CPA'S LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12410 CANTRELL RD STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 722231703 |
| ReturnHeader/Preparer/Name | 0 | J ANN DORSEY |
| ReturnHeader/Preparer/Phone | 0 | 5012240610 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T16:16:02-06:00 |
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