Civic Intelligence

Deaconess Hospital Auxiliary

EIN 73-6108721 • 501(c)3 • Oklahoma City, OK

Profile

To provide volunteers to support Deaconess Hospital and to provide services to patients and scholarships to students

5501 North Portland AveOklahoma City, OK 73112

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$205,320

Up $55,745 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$205,320

Up $55,745 (+37%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$177,830

Up $61,057 (+52%) from 2017

Expenses

Down

$122,085

Down $12,494 (-9.3%) from 2017

Net Income

Up

$55,745

Up $73,551 (+413%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $202,898Liabilities 2010: $0Net Assets 2010: $202,8982010Assets 2011: $213,332Liabilities 2011: $0Net Assets 2011: $213,3322011Assets 2012: $224,988Liabilities 2012: $0Net Assets 2012: $224,9882012Assets 2013: $254,244Liabilities 2013: $0Net Assets 2013: $254,2432013Assets 2014: $224,085Liabilities 2014: $0Net Assets 2014: $224,0852014Assets 2015: $189,117Liabilities 2015: $0Net Assets 2015: $189,1172015Assets 2016: $167,381Liabilities 2016: $0Net Assets 2016: $167,3812016Assets 2017: $149,575Liabilities 2017: $0Net Assets 2017: $149,5752017Assets 2018: $205,320Liabilities 2018: $0Net Assets 2018: $205,3202018

Highlighted filing

2018

Assets$205,320
Liabilities$0
Net Assets$205,320
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KExpenses 2010: $142,2842010Expenses 2011: $141,2712011Expenses 2012: $142,7232012Revenue 2013: $192,123Expenses 2013: $162,759Net Income 2013: $29,3642013Revenue 2014: $114,071Expenses 2014: $144,229Net Income 2014: -$30,1582014Revenue 2015: $121,471Expenses 2015: $156,439Net Income 2015: -$34,9682015Revenue 2016: $140,464Expenses 2016: $162,200Net Income 2016: -$21,7362016Revenue 2017: $116,773Expenses 2017: $134,579Net Income 2017: -$17,8062017Revenue 2018: $177,830Expenses 2018: $122,085Net Income 2018: $55,7452018

Highlighted filing

2018

Revenue$177,830
Expenses$122,085
Net Income$55,745
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$205,320
Liabilities
$0
Net assets
$205,320
Revenue
$177,830
Expenses
$122,085
Net income
$55,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.78$1.22$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.17$1.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.40$1.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.21$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.14$1.44$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.92$1.63$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$293,613
Mission and Program Overview

Mission

To provide volunteers to support Deaconess Hospital and to provide services to patients and scholarships to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,575$207,882▲ $58,307
Cash and Non-Interest-Bearing Accounts$22,899$99,942▲ $77,043
Inventories for Sale or Use$43,778$41,589▼ $2,189
Savings and Temporary Cash Investments$41,001$35,004▼ $5,997
Accounts Receivable$41,897$28,785▼ $13,112
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$149,575$205,320▲ $55,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,575$205,320▲ $55,745
Total Liabilities and Net Assets / Fund Balance$149,575$205,320▲ $55,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0$1,985-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice DossGift Shop ManagerFT$50,651$50,651

Board Members and Trustees

NameTitle
Norman CobbPresident
Yvonne CobbVice President
Jerri SmithAssoc Treasurer
Jean WilliamsParliamentarian
Rsemary BrownSecretary
Marilyn NorredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$77,493
All Other Contributions
$100,000
Change in Net Assets
$55,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,444
Other Expenses$42,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,651
Other Salaries and Wages---$23,147
Other Expenses$0--$12,632
Payroll Taxes---$5,646
Office Expenses---$5,424
Fees for Services Accounting---$1,575
Interest---$121
Total Functional Expenses$0$0$0$122,085

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Backup withholding compliance
No
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 Part VI Section C Line 19

“No documents are available to the public”

Form 990 Part VI Section B Line 11

“No review was or will be conducted of the form 990”

Filing and Contact Details

Filer

Filer Name
Deaconess Hospital Auxillary
EIN
73-6108721
Phone
4058126483
Address
5501 NORTH PORTLAND AVE, Oklahoma City, OK 73112

Signing Officer

Name
Marilyn Norred
Title
Secretary
Phone
4058126483
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
62
Independent Board Members
0
Employees
7

Preparer

Firm
Lynn M Crownover CPA
Address
5601 NW 72nd St Ste 178-K, Oklahoma City, OK 73132
Preparer
Lynn Crownover
Phone
4058126483
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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/IPAddress/IPv4AddressTxt0162.72.179.240
ReturnHeader/FilingSecurityInformation/IPDt02019-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263281699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn M Crownover CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 NW 72nd St Ste 178-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073132
ReturnHeader/PreparerPersonGrp/PhoneNum04058126483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Crownover
ReturnHeader/ReturnTs02019-09-15T22:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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