Civic Intelligence

St Marys Hospital Auxiliary Inc

EIN 71-0541159

1808 West Main72801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$2,729

No earlier filing loaded for comparison.

Liabilities

$229

No earlier filing loaded for comparison.

Net Assets

$2,500

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

$26,812

No earlier filing loaded for comparison.

Expenses

$30,751

No earlier filing loaded for comparison.

Net Income

-$3,939

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2012: $2,729Liabilities 2012: $229Net Assets 2012: $2,5002012

Highlighted filing

2012

Assets$2,729
Liabilities$229
Net Assets$2,500
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $26,812Expenses 2012: $30,751Net Income 2012: -$3,9392012

Highlighted filing

2012

Revenue$26,812
Expenses$30,751
Net Income-$3,939
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,729
Liabilities
$229
Net assets
$2,500
Revenue
$26,812
Expenses
$30,751
Net income
-$3,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.23$2.50$26.8$30.8$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Aug 20, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0541159
Raw XML Appendix145 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.

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CompensationExplanation/Compensation/PersonName0BRENDA HARRISON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06754
IRS990EZ/CashSavingsAndInvestments/EOY02729
IRS990EZ/CostOfGoodsSold027264
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3939
IRS990EZ/FeesAndOthPymtToIndContractors02433
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory026809
IRS990EZ/GrossReceipts054076
IRS990EZ/GrossSalesOfInventory054073
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06439
IRS990EZ/NetAssetsOrFundBalancesBOY06439
IRS990EZ/NetAssetsOrFundBalances/EOY02500
IRS990EZ/NetAssetsOrFundBalancesEOY02500
IRS990EZ/OccupancyRentUtilitiesAndMaint0625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101808 WEST MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111808 WEST MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121808 WEST MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131808 WEST MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141808 WEST MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUSSELLVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVELYN DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET THURBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA BOEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WANDA REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04891
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSPITAL GIFT SHOP WITH PROCEEDS PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022802
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0315
IRS990EZ/SumOfTotalLiabilities/EOY0229
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101808 WEST MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072801
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET THURBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04799645697
IRS990EZ/TotalAssets/BOY06754
IRS990EZ/TotalAssets/EOY02729
IRS990EZ/TotalExpenses030751
IRS990EZ/TotalProgramServiceExpenses058015
IRS990EZ/TotalRevenue026812
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIPS FOR HOSPITAL EMPLOYEES GRANTEE VARIOUS HOSPITAL EMPLOYEES 500 EA ADDRESS 1808 WEST MAIN RUSSELLVILLE AR 72801 RELATIONSHIP HOSP EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CREDIT CARD FEES 1267 ADMINISTRATIVE EXPENSE 1224 SCHOLARSHIPS 2400
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 315 229
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION RUNS A GIFT SHOP WITH THE PROCEEDS GOING TO SCHOLARSHIPS FOR HOSPITAL EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier304. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710541159
ReturnHeader/Filer/Name/BusinessNameLine10ST MARYS HOSPITAL AUXILIARY INC
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/USAddress/AddressLine101808 WEST MAIN
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0BRENDA HARRISON
ReturnHeader/Officer/Phone04799645697
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0AMY AIKMAN CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-23T12:57:22-05:00

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