Civic Intelligence

Jefferson Hospital Auxiliary

990EZ • Fiscal year 2014 • EIN 71-6055748

Jun 01, 2013 to May 31, 2014 • Filed on Sep 04, 2014

Organization Profile
1600 W 40th71603

(870) 541-7589

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,377

Up $6,254 (+28%) from 2013

Net Assets

Up

$28,377

Up $6,254 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$31,199

Up $11,651 (+60%) from 2013

Expenses

Up

$24,945

Up $4,079 (+20%) from 2013

Net Income

Up

$6,254

Up $7,572 (+575%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2012: $23,441Liabilities 2012: $02012Assets 2013: $22,123Liabilities 2013: $0Net Assets 2013: $22,1232013Assets 2014: $28,377Liabilities 2014: $0Net Assets 2014: $28,3772014Assets 2015: $29,092Liabilities 2015: $0Net Assets 2015: $29,0922015Assets 2016: $36,540Liabilities 2016: $0Net Assets 2016: $36,5402016Assets 2017: $28,312Liabilities 2017: $0Net Assets 2017: $28,3122017Assets 2018: $44,601Liabilities 2018: $0Net Assets 2018: $44,6012018Assets 2019: $36,844Liabilities 2019: $0Net Assets 2019: $36,8442019Assets 2020: $44,890Liabilities 2020: $0Net Assets 2020: $44,8902020Assets 2021: $47,922Liabilities 2021: $0Net Assets 2021: $47,9222021Assets 2022: $56,092Liabilities 2022: $0Net Assets 2022: $56,0922022Assets 2023: $41,951Liabilities 2023: $0Net Assets 2023: $41,9512023Assets 2024: $33,179Liabilities 2024: $0Net Assets 2024: $33,1792024Assets 2025: $35,515Liabilities 2025: $0Net Assets 2025: $35,5152025

Highlighted filing

2014

Assets$28,377
Liabilities$0
Net Assets$28,377
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,255Expenses 2012: $14,767Net Income 2012: $5,4882012Revenue 2013: $19,548Expenses 2013: $20,866Net Income 2013: -$1,3182013Revenue 2014: $31,199Expenses 2014: $24,945Net Income 2014: $6,2542014Revenue 2015: $27,644Expenses 2015: $26,929Net Income 2015: $7152015Revenue 2016: $23,674Expenses 2016: $16,226Net Income 2016: $7,4482016Revenue 2017: $25,165Expenses 2017: $33,393Net Income 2017: -$8,2282017Revenue 2018: $35,645Expenses 2018: $19,356Net Income 2018: $16,2892018Revenue 2019: $32,300Expenses 2019: $40,057Net Income 2019: -$7,7572019Revenue 2020: $23,945Expenses 2020: $15,899Net Income 2020: $8,0462020Revenue 2021: $5,363Expenses 2021: $2,331Net Income 2021: $3,0322021Revenue 2022: $17,440Expenses 2022: $9,270Net Income 2022: $8,1702022Revenue 2023: $16,395Expenses 2023: $30,536Net Income 2023: -$14,1412023Revenue 2024: $17,712Expenses 2024: $26,484Net Income 2024: -$8,7722024Revenue 2025: $15,236Expenses 2025: $12,900Net Income 2025: $2,3362025

Highlighted filing

2014

Revenue$31,199
Expenses$24,945
Net Income$6,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$31,199
Mission and Program Overview

Mission

Support of jefferson hospital

Program Services

DescriptionGrantsExpenses
Other program services-$7,525
INSTALLED AUTOMATIC DOOR OPENER-$6,349
TABLES & CHAIRS BANQUET ROOM-$4,144
TABLES FOR JPC2 ROOM-$1,784
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GOODWINPresident-$0--
EMMA WILLIAMSPresident Elect-$0--
MARY ANN KULBETHRecording Secretary-$0--
BONNIE RAULSCorresponding Secretary-$0--
MARNELLE CLEMENTTreasurer-$0--
NEDRA WHITEParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$15,313$15,313-$15,313
Event 1$9,178$9,178-$9,178
Total Events$29,464$29,464-$29,464
Filing and Contact Details

Filer

EIN
71-6055748

Signing Officer

Name
Marnelle Clement
Title
Treasurer
Phone
8705417589
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Billy F Stone CPA
Phone
8705348104
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram services 19,802district and state dues 450meetings 3,955volunteers luncheon 246misc supplies 61”

Other program services Part III line 31

“Cd's-infusion rooms 24guest relations(discretionary fund) 450signs at front entrance (parking) 260guest relations (books) 34alphabetical card box 8jrmc school of nursing (training kit) 1,139instructional videos- jrmc school of nursing 1,604guest relations- color ink 532jrmc communication dept- door prizes blood drive 600surgery center - tv 229jrmc nutritional service 480jrmc tcu 400jrmc rehab 300 jrmc relay for life 1,000jefferson surgery center 465”

Raw XML Appendix161 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/PersonNm0MARNELLE CLEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08705417589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101600 W 40TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028377
IRS990EZ/FundraisingGrossIncomeAmt029464
IRS990EZ/GrossReceiptsAmt031199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0316
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN KULBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE RAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARNELLE CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEDRA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF JEFFERSON HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TABLES & CHAIRS BANQUET ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTALLED AUTOMATIC DOOR OPENER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TABLES FOR JPC2 ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024945
IRS990EZ/TotalProgramServiceExpensesAmt019802
IRS990EZ/TotalRevenueAmt031199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710329353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10JEFFERSON REGIONAL MEDICAL CEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029464
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JEWELRY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES 19,802DISTRICT AND STATE DUES 450MEETINGS 3,955VOLUNTEERS LUNCHEON 246MISC SUPPLIES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CD'S-INFUSION ROOMS 24GUEST RELATIONS(DISCRETIONARY FUND) 450SIGNS AT FRONT ENTRANCE (PARKING) 260GUEST RELATIONS (BOOKS) 34ALPHABETICAL CARD BOX 8JRMC SCHOOL OF NURSING (TRAINING KIT) 1,139INSTRUCTIONAL VIDEOS- JRMC SCHOOL OF NURSING 1,604GUEST RELATIONS- COLOR INK 532JRMC COMMUNICATION DEPT- DOOR PRIZES BLOOD DRIVE 600SURGERY CENTER - TV 229JRMC NUTRITIONAL SERVICE 480JRMC TCU 400JRMC REHAB 300 JRMC RELAY FOR LIFE 1,000JEFFERSON SURGERY CENTER 465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNELLE CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705417589
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0716055748
ReturnHeader/Filer/USAddress/AddressLine101600 W 40TH
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLY AND STONE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0716117445
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02014-09-03T16:33:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,377
Liabilities
$0
Net assets
$28,377
Revenue
$31,199
Expenses
$24,945
Net income
$6,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$15.2$12.9$2.34
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$17.7$26.5$8.77
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$16.4$30.5$14.1
2022Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$17.4$9.27$8.17
2021Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$5.36$2.33$3.03
2020Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$23.9$15.9$8.05
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$32.3$40.1$7.76
2018Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$35.6$19.4$16.3
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$25.2$33.4$8.23
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$23.7$16.2$7.45
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$27.6$26.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$31.2$24.9$6.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$19.5$20.9$1.32
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$20.3$14.8$5.49