Civic Intelligence

National Park Medical Center Auxiliary Inc.

990 • Fiscal year 2018 • EIN 71-0600556

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$164,097

Up $53,153 (+48%) from 2017

Net Assets

Up

$134,363

Up $40,605 (+43%) from 2017

Liabilities

Up

$29,734

Up $12,548 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$74,800

Up $34,064 (+84%) from 2017

Expenses

Up

$34,195

Up $7,443 (+28%) from 2017

Net Income

Up

$40,605

Up $26,621 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $68,339Liabilities 2011: $02011Assets 2012: $71,712Liabilities 2012: $02012Assets 2013: $76,695Liabilities 2013: $02013Assets 2014: $70,672Liabilities 2014: $02014Assets 2015: $67,280Liabilities 2015: $02015Assets 2016: $90,260Liabilities 2016: $10,486Net Assets 2016: $79,7742016Assets 2017: $110,944Liabilities 2017: $17,186Net Assets 2017: $93,7582017Assets 2018: $164,097Liabilities 2018: $29,734Net Assets 2018: $134,3632018Assets 2019: $175,301Liabilities 2019: $7,257Net Assets 2019: $168,0442019Assets 2020: $223,805Liabilities 2020: $17,937Net Assets 2020: $205,8682020Assets 2021: $202,858Liabilities 2021: $18,469Net Assets 2021: $184,3892021Assets 2022: $200,339Liabilities 2022: $20,500Net Assets 2022: $179,8392022Assets 2023: $245,283Liabilities 2023: $21,2742023Assets 2024: $261,323Liabilities 2024: $21,2742024

Highlighted filing

2018

Assets$164,097
Liabilities$29,734
Net Assets$134,363
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $33,944Expenses 2011: $31,616Net Income 2011: $2,3282011Revenue 2012: $29,140Expenses 2012: $25,767Net Income 2012: $3,3732012Revenue 2013: $40,267Expenses 2013: $35,284Net Income 2013: $4,9832013Revenue 2014: $31,548Expenses 2014: $37,571Net Income 2014: -$6,0232014Revenue 2015: $42,551Expenses 2015: $45,943Net Income 2015: -$3,3922015Revenue 2016: $43,105Expenses 2016: $30,611Net Income 2016: $12,4942016Revenue 2017: $40,736Expenses 2017: $26,752Net Income 2017: $13,9842017Revenue 2018: $74,800Expenses 2018: $34,195Net Income 2018: $40,6052018Revenue 2019: $56,592Expenses 2019: $22,911Net Income 2019: $33,6812019Revenue 2020: $67,518Expenses 2020: $29,694Net Income 2020: $37,8242020Revenue 2021: -$3,016Expenses 2021: $18,463Net Income 2021: -$21,4792021Revenue 2022: $7,317Expenses 2022: $11,867Net Income 2022: -$4,5502022Revenue 2023: $58,517Expenses 2023: $14,347Net Income 2023: $44,1702023Revenue 2024: $31,331Expenses 2024: $15,291Net Income 2024: $16,0402024

Highlighted filing

2018

Revenue$74,800
Expenses$34,195
Net Income$40,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$208,884
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,758$134,363▲ $40,605
Cash and Non-Interest-Bearing Accounts$64,351$77,092▲ $12,741
Inventories for Sale or Use$41,596$68,225▲ $26,629
Accounts Receivable$4,997$18,780▲ $13,783
Total Assets$110,944$164,097▲ $53,153
Liabilities
Accounts Payable and Accrued Expenses$17,186$29,734▲ $12,548
Total Liabilities$17,186$29,734▲ $12,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,758$134,363▲ $40,605
Total Liabilities and Net Assets / Fund Balance$110,944$164,097▲ $53,153
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dorothy StringerPresident
Freda LucasVice President
Diana ChaseTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$74,093
Change in Net Assets
$40,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,249
Grants and Similar Amounts Paid$14,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,316--$10,316
Grants to Domestic Orgs$4,630--$4,630
All Other Expenses$243$3,411-$3,654
Conferences and Meetings-$1,803-$1,803
Fees for Services Accounting-$1,525-$1,525
Other Expenses$420$205-$625
Total Functional Expenses$26,968$7,227$0$34,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 Governing body Review”

Governing documents etc available to public Part VI line 19

“Governing documents available to public”

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 Stringrt
Title
President
Phone
5016201320
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jones & Associates Inc
Address
3880 N Highway 7, Hot Springs Village, AR 71909
Preparer
Mary L Jones
Phone
5019845301
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Donations to charities”

Raw XML Appendix296 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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ReturnHeader/FilingSecurityInformation/IPTm009:50:33
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ReturnHeader/PreparerPersonGrp/PhoneNum05019845301
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ReturnHeader/ReturnTs02018-10-02T17:48:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,097
Liabilities
$29,734
Net assets
$134,363
Revenue
$74,800
Expenses
$34,195
Net income
$40,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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