Civic Intelligence

Sunshine Auxiliary Inc

EIN 74-2752376 • 501(c)3 • College Station, TX

Profile

Provide information and assistance

1604 Rock Prairie RoadCollege Station, TX 77845

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

87th percentile

$5,196

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

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

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

46th percentile

-4.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,563

Down $6,203 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$8,563

Down $6,203 (-42%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$9,544

Down $462 (-4.6%) from 2016

Expenses

Down

$15,747

Down $587 (-3.6%) from 2016

Net Income

Up

-$6,203

Up $125 (+2.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2010: $20,776Liabilities 2010: $1,592Net Assets 2010: $19,1842010Assets 2011: $13,847Liabilities 2011: $968Net Assets 2011: $12,8792011Assets 2012: $17,004Liabilities 2012: $1,852Net Assets 2012: $15,1522012Assets 2013: $20,785Liabilities 2013: $1,242Net Assets 2013: $19,5432013Assets 2014: $25,715Liabilities 2014: $1,291Net Assets 2014: $24,4242014Assets 2015: $21,094Liabilities 2015: $0Net Assets 2015: $21,0942015Assets 2016: $14,766Liabilities 2016: $0Net Assets 2016: $14,7662016Assets 2017: $8,563Liabilities 2017: $0Net Assets 2017: $8,5632017

Highlighted filing

2017

Assets$8,563
Liabilities$0
Net Assets$8,563
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$20K$0-$20KRevenue 2010: $26,160Expenses 2010: $39,557Net Income 2010: -$13,3972010Revenue 2011: $16,233Expenses 2011: $22,538Net Income 2011: -$6,3052011Revenue 2012: $25,058Expenses 2012: $22,785Net Income 2012: $2,2732012Revenue 2013: $19,369Expenses 2013: $13,658Net Income 2013: $5,7112013Revenue 2014: $20,679Expenses 2014: $15,798Net Income 2014: $4,8812014Revenue 2015: $14,240Expenses 2015: $17,570Net Income 2015: -$3,3302015Revenue 2016: $10,006Expenses 2016: $16,334Net Income 2016: -$6,3282016Revenue 2017: $9,544Expenses 2017: $15,747Net Income 2017: -$6,2032017

Highlighted filing

2017

Revenue$9,544
Expenses$15,747
Net Income-$6,203
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$8,563
Liabilities
$0
Net assets
$8,563
Revenue
$9,544
Expenses
$15,747
Net income
-$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$9.54$15.7$6.20
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$10.0$16.3$6.33
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$14.2$17.6$3.33
2014Detailed filing. Detailed filing data is available for this year.$25.7$1.29$24.4$20.7$15.8$4.88
2013Detailed filing. Detailed filing data is available for this year.$20.8$1.24$19.5$19.4$13.7$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.85$15.2$25.1$22.8$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.97$12.9$16.2$22.5$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.59$19.2$26.2$39.6$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$35,172
Mission and Program Overview

Mission

Provide information and assistance

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND ASSISTANCE TO THE PATIENTS OF COLLEGE STATION MEDICAL CENTER OPERATE THE HOSPITAL GIFT SHOP-$2,151
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinky BrauerTreasurerPT$5,196-$5,196
Ken StumpPresident-$0--
Mary CrowsonVice President-$0--
Arla StumpSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Auxiliary Inc
EIN
74-2752376
Address
1604 ROCK PRAIRIE ROAD, COLLEGE STATION, TX 77845

Signing Officer

Name
Pinky Brauer
Title
Treasurer
Phone
9797645199
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Parks Tax Service
Address
2732 Longmire Dr, College Station, TX 77845
Preparer
Jack Hales
Phone
9797647228
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 1,222”

List of grants and similar amounts paid Part I line 10

“Activity GRANTS Grantee VARIOUS GRANTS UNDER $5,000 Relationship NONE Amount 2,151Relationship NONE”

Description of other expenses Part I line 16

“Description AmountPermits & Licenses 75Employee gifts 50Prior year bookkeeping error 1,530”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUNSHINE AUXILIARY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09797645199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 ROCK PRAIRIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt025628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08563
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02151
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08299
IRS990EZ/GrossReceiptsAmt035172
IRS990EZ/GrossSalesOfInventoryAmt033927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Stump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Crowson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arla Stump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pinky Brauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01655
IRS990EZ/OtherRevenueTotalAmt01222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND ASSISTANCE TO THE PATIENTS OF COLLEGE STATION MEDICAL CENTER OPERATE THE HOSPITAL GIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011691
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015747
IRS990EZ/TotalProgramServiceExpensesAmt02151
IRS990EZ/TotalRevenueAmt09544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt069216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019397
IRS990ScheduleA/Total509Grp/TotalAmt069216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS Grantee VARIOUS GRANTS UNDER $5,000 Relationship NONE Amount 2,151Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPermits & Licenses 75Employee gifts 50Prior year bookkeeping error 1,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pinky Brauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797645199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0742752376
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 ROCK PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0831BB4325C1CA29C64E732FE79242AFA7898E2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0831BB4325C1CA29C64E732FE79242AFA7898E2FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07023912018247o0usmqi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.215.33
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm015:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02732 Longmire Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09797647228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Hales
ReturnHeader/ReturnTs02018-09-04T15:16:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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