Civic Intelligence

Sunshine Auxiliary Inc

990EZ • Fiscal year 2014 • EIN 74-2752376

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
1604 Rock Prairie RoadCollege Station, TX 77845

(979) 694-1188

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$25,715

Up $4,930 (+24%) from 2013

Net Assets

Up

$24,424

Up $4,881 (+25%) from 2013

Liabilities

Up

$1,291

Up $49 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$20,679

Up $1,310 (+6.8%) from 2013

Expenses

Up

$15,798

Up $2,140 (+16%) from 2013

Net Income

Down

$4,881

Down $830 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2014

Assets$25,715
Liabilities$1,291
Net Assets$24,424
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$20,679
Expenses$15,798
Net Income$4,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$48,037
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY PRESTONTreasurer-$4,600-$4,600
JIM NORRISPresident-$0--
RON FRAZIERVice President-$0--
MARY CROWSONSecretary-$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
Cathy Preston
Title
Treaurer
Phone
9796941188
Signed
2015-02-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS Grantee VARIOUS GRANTS UNDER $5,000 Relationship NONE Amount 2,200”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 66BANK CHARGES 60PERMITS & LICENSES 82MEALS & ENTERTAINMENT 28STORE SUPPLIES 795PRINTING & COPYING 173”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 99 33PETTY CAS 191 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX 401 413STATE SALES TAX 0 878SALES TAX PAYABLE 841 0”

Raw XML Appendix171 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/PersonNm0CATHY PRESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09796941188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 ROCK PRAIRIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06645
IRS990EZ/CostOfGoodsSoldAmt027358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025715
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013992
IRS990EZ/GrossReceiptsAmt048037
IRS990EZ/GrossSalesOfInventoryAmt041350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024424
IRS990EZ/OccupancyRentUtltsAndMaintAmt0184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34600
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/PersonNm0JIM NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CROWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033
IRS990EZ/OtherExpensesTotalAmt01204
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND ASSISTANCE TO THE PATIENTS OF COLLEGE STATION MEDICAL CENTER OPERATE THE HOSPITAL GIFT SHOP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011764
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0106923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025709
IRS990ScheduleA/Total509Grp/TotalAmt0106923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107483
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS Grantee VARIOUS GRANTS UNDER $5,000 Relationship NONE Amount 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 66BANK CHARGES 60PERMITS & LICENSES 82MEALS & ENTERTAINMENT 28STORE SUPPLIES 795PRINTING & COPYING 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 99 33PETTY CAS 191 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAX 401 413STATE SALES TAX 0 878SALES TAX PAYABLE 841 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09796941188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
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/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/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Smith
ReturnHeader/ReturnTs02015-02-18T17:36:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$25,715
Liabilities
$1,291
Net assets
$24,424
Revenue
$20,679
Expenses
$15,798
Net income
$4,881
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