National Park Medical Center Auxiliary Inc.

990EZ • Fiscal year 2016 • EIN 71-0600556

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2015

Organization Profile

1910 Malvern AveHot Springs National P, AR 71901

(501) 620-1320

Siviq Scores

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

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets78th percentile

Assets

$90,260

Up $22,980 (+34%) from 2015

Net Assets

$79,774

No earlier filing loaded for comparison.

Liabilities

$10,486

Up $10,486 from 2015

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin84th percentile

Revenue

$43,105

Up $554 (+1.3%) from 2015

Expenses

Down

$30,611

Down $15,332 (-33%) from 2015

Net Income

$12,494

Up $15,886 (+468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2016

Assets$90,260

Liabilities$10,486

Net Assets$79,774

Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2016

Revenue$43,105

Expenses$30,611

Net Income$12,494

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 15, 2015
Return Version: 2015v3.0
Gross Receipts: $108,236

Mission and Program Overview

Mission

To provide the needs of the charitable medical clinic, assistance with indigent patients, medical scholarships.

NURSING SCHOLARSHIPS

Program Services

Description	Grants	Expenses
SCHOLARSHIPS	-	$15,000
ASSISTANCE WITH NEEDS OF THE CHARITABLE MEDICAL CLINIC ASSISTANCE WITH INDIGENT PATIENTS MEALS SUPPLIES MEDICATION CAB FARE MISC TREATS FOR CHILDREN HOSPITALIZED	-	$7,385

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOROTHY STRINGER	President	-	$0	-	-
ROSEMARY KUKOK	Treasurer	-	$0	-	-
SHERI SWAN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: National Park Medical Ctr Auxiliary
EIN: 71-0600556
Address: 1910 Malvern Ave, Hot Springs National P, AR 71901

Signing Officer

Name: Dorothy Stringer
Title: President
Phone: 5016201320
Signed: 2015-11-15
Discuss with paid preparer: No

Preparer

Firm: Jones & Associates Inc
Address: 4501 N Highway 7 Ste E, Hot Springs Village, AR 71909
Preparer: Mary L Jones
Phone: 5019845301

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NURSING SCHOLARSHIPS Grantee VARIOS Street MALVERN AVE City, State, Zip Hot Springs National P, AR 71901Relationship NONE Amount 15,000Activity MISC COMMUNITY CHARITABLE NEEDS Grantee VARIOS Street MALVERN AVE City, State, Zip Hot Springs National P, AR 71901Relationship NONE Amount 7,325”

Description of other expenses Part I line 16

“Description AmountCONVENTIONS 1,198MEETING 1,457OBSOLETE INVENTORY 1,976GIFTS 50BANK SERVICE CHARGES 36MISC 229AHAA DUES 428OFFICE 551”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES 26,892 31,968RECEIVABLE 0 5,398”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMERCHANDISE DEPOSITS 0 10,486”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Dorothy Stringer
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5016201320
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Hot Springs National P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	71901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	692
IRS990EZ/CostOfGoodsSoldAmt	0	65131
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1725
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	67280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	90260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	22325
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	41270
IRS990EZ/GrossReceiptsAmt	0	108236
IRS990EZ/GrossSalesOfInventoryAmt	0	106401
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	138
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1005
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	67280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	79774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	67280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	79774
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DOROTHY STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROSEMARY KUKOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHERI SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	26892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	37366
IRS990EZ/OtherExpensesTotalAmt	0	5925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	NURSING SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt	0	186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTANCE WITH NEEDS OF THE CHARITABLE MEDICAL CLINIC ASSISTANCE WITH INDIGENT PATIENTS MEALS SUPPLIES MEDICATION CAB FARE MISC TREATS FOR CHILDREN HOSPITALIZED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	10486
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	30611
IRS990EZ/TotalProgramServiceExpensesAmt	0	22385
IRS990EZ/TotalRevenueAmt	0	43105
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	621761941
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	NATIONAL PARK MEDICAL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity NURSING SCHOLARSHIPS Grantee VARIOS Street MALVERN AVE City, State, Zip Hot Springs National P, AR 71901Relationship NONE Amount 15,000Activity MISC COMMUNITY CHARITABLE NEEDS Grantee VARIOS Street MALVERN AVE City, State, Zip Hot Springs National P, AR 71901Relationship NONE Amount 7,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCONVENTIONS 1,198MEETING 1,457OBSOLETE INVENTORY 1,976GIFTS 50BANK SERVICE CHARGES 36MISC 229AHAA DUES 428OFFICE 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearINVENTORIES 26,892 31,968RECEIVABLE 0 5,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearMERCHANDISE DEPOSITS 0 10,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOROTHY STRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5016201320
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	National Park Medical Ctr Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt	0	NATI
ReturnHeader/Filer/EIN	0	710600556
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1910 Malvern Ave
ReturnHeader/Filer/USAddress/CityNm	0	Hot Springs National P
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	71901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710784517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jones & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4501 N Highway 7 Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Hot Springs Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71909
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5019845301
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mary L Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-01-12T15:15:44-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,260
Liabilities: $10,486
Net assets: $79,774
Revenue: $43,105
Expenses: $30,611
Net income: $12,494

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$2.61	$0.21		$0.31	$0.15	$0.16
2023Summary only. Only limited summary data is available for this year.	$2.45	$0.21		$0.59	$0.14	$0.44
2022Detailed filing. Detailed filing data is available for this year.	$2.00	$0.21	$1.80	$0.07	$0.12	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.03	$0.18	$1.84	$0.03	$0.18	$0.21
2020Summary only. Only limited summary data is available for this year.	$2.24	$0.18	$2.06	$0.68	$0.30	$0.38
2019Summary only. Only limited summary data is available for this year.	$1.75	$0.07	$1.68	$0.57	$0.23	$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.30	$1.34	$0.75	$0.34	$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.17	$0.94	$0.41	$0.27	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.90	$0.10	$0.80	$0.43	$0.31	$0.12
2015Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$0.43	$0.46	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.71	$0.00		$0.32	$0.38	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$0.40	$0.35	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.72	$0.00		$0.29	$0.26	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$0.34	$0.32	$0.02