Civic Intelligence

Sunshine Auxiliary Inc

990EZ • Fiscal year 2016 • EIN 74-2752376

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

(979) 764-5199

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,766

Down $6,328 (-30%) from 2015

Net Assets

Down

$14,766

Down $6,328 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$10,006

Down $4,234 (-30%) from 2015

Expenses

Down

$16,334

Down $1,236 (-7.0%) from 2015

Net Income

Down

-$6,328

Down $2,998 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$14,766
Liabilities$0
Net Assets$14,766
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$10,006
Expenses$16,334
Net Income-$6,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$27,701
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-$2,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinky BrauerTreasurerPT$4,800-$4,800
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
2017-07-17
Discuss with paid preparer
Yes

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 2,000Activity GRANTS Grantee AMERICAN HEART ASSOCIATION Relationship NONE Amount 100”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 187PERMITS & LICENSES 96GIFT SHOP SUPPLIES 311POSTAGE & DELIVERY 7”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 1,725 0”

Raw XML Appendix165 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/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/BOYAmt019369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09994
IRS990EZ/GrossReceiptsAmt027701
IRS990EZ/GrossSalesOfInventoryAmt027689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
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/BOYAmt01725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0601
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/ProgramServiceExpensesAmt02100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012340
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016334
IRS990EZ/TotalProgramServiceExpensesAmt02100
IRS990EZ/TotalRevenueAmt010006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt075960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025037
IRS990ScheduleA/Total509Grp/TotalAmt075960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS Grantee VARIOUS GRANTS UNDER $5,000 Relationship NONE Amount 2,000Activity GRANTS Grantee AMERICAN HEART ASSOCIATION Relationship NONE Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 187PERMITS & LICENSES 96GIFT SHOP SUPPLIES 311POSTAGE & DELIVERY 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 1,725 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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pinky Brauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797645199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/AtSubmissionCreationDeviceId08B2167ED817563469182CA6021A78C842D17A448
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B2167ED817563469182CA6021A78C842D17A448
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07014542017200uwjxheg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.214.172
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTm016:07:18
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/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Smith
ReturnHeader/ReturnTs02017-07-19T16:05:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,766
Liabilities
$0
Net assets
$14,766
Revenue
$10,006
Expenses
$16,334
Net income
-$6,328
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