Civic Intelligence

Deaconess Hospital Auxiliary

990 • Fiscal year 2017 • EIN 73-6108721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
5501 North Portland AvenueOklahoma City, OK 73112

(405) 604-6112

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$149,575

Down $17,806 (-11%) from 2016

Net Assets

Down

$149,575

Down $17,806 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$116,773

Down $23,691 (-17%) from 2016

Expenses

Down

$134,579

Down $27,621 (-17%) from 2016

Net Income

Up

-$17,806

Up $3,930 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$149,575
Liabilities$0
Net Assets$149,575
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$116,773
Expenses$134,579
Net Income-$17,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$271,316
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$167,381$149,575▼ $17,806
Inventories for Sale or Use$50,650$43,778▼ $6,872
Accounts Receivable$27,017$41,897▲ $14,880
Savings and Temporary Cash Investments$43,763$41,001▼ $2,762
Cash and Non-Interest-Bearing Accounts$45,951$22,899▼ $23,052
Total Assets$167,381$149,575▼ $17,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,381$149,575▼ $17,806
Total Liabilities and Net Assets / Fund Balance$167,381$149,575▼ $17,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,985$1,985
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Norman CobbPresident
Yvonne CobbVice President
Jerri SmithAssoc Treasurer
Janice DossGift Shop Manager
Jean WilliamsParliamentarian
Rosemary BrownSecretary
Marilyn NorredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$116,494
Change in Net Assets
$-17,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,840
Other Expenses$51,739
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---$47,849
Other Salaries and Wages---$29,104
Payroll Taxes---$5,887
Other Expenses---$3,654
Office Expenses---$2,451
Total Functional Expenses$0$0$0$134,579
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Deaconess Hospital Auxiliary
EIN
73-6108721
Phone
4056046112
Address
5501 North Portland Avenue, Oklahoma City, OK 73112

Signing Officer

Name
Marilyn Norred
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Poteat
Formed
2000
Legal Domicile
Ok
Voting Board Members
62
Independent Board Members
0
Employees
6

Preparer

Firm
Lynn M Crownover CPA
Address
5601 NW 72nd 178K, Oklahoma City, OK 73132
Preparer
Lynn M 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,575
Liabilities
$0
Net assets
$149,575
Revenue
$116,773
Expenses
$134,579
Net income
-$17,806
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