Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$39,315
Down $3,232 (-7.6%) from 2016
Net Assets
Down$39,315
Down $3,232 (-7.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$10,669
Down $11,042 (-51%) from 2016
Expenses
Down$13,901
Down $1,316 (-8.6%) from 2016
Net Income
Down-$3,232
Down $9,726 (-150%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $16,160
Mission and Program Overview
Mission
Provide support for st. Mark's hospital
To provide support for st. Mark's hospital
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT FOR ST. MARK'S HOSPITAL | $5,608 | $2,518 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY KAHANEK | President | - | $0 | - | - |
| ANNA BOYD | Vice President | - | $0 | - | - |
| CHERYL KARR | Secretary | - | $0 | - | - |
| MARCEIL PRESTRIDGE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Marks Medical Center Auxiliary
- EIN
- 74-6074284
- Phone
- 9792422280
- Address
- ONE ST MARKS PLACE, LA GRANGE, TX 78945
Signing Officer
- Name
- Mary Kahanek
- Title
- President
- Phone
- 9792422280
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schneider Frazee & Matocha Pc
- Address
- P O DRAWER 430, LA GRANGE, TX 78945
- Preparer
- Patricia T Pechal CPA
- Phone
- 9799689575
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 9,252. Returns and allowances: 0. Less cost of goods sold: 4,438. Gross profit: 4,814. Cost of goods sold: inventory at beginning of year: 8,903. Merchandise purchased: 2,228. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,408. Inventory at end of year: 8,101. Cost of goods sold: 4,438.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: credit card processing fees. Amount: 499. Description: sales tax expense. Amount: 877. Description: supplies. Amount: 32. Total included on form 990-ez, part i, line 7b: 1,408.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: educational assistance to college students. Grantee name: graduating seniors. Grantee relationship: none. Amount given: 5,250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: hospital equipment donation. Grantee name: st mark's medical center. Amount given: 5,608. Total included on form 990-ez, line 10: 10,858.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program service expenses. Amount: 2,518. Description: hurricane harvey relief donation. Amount: 200. Description: misc dues & fees. Amount: 45. Total to form 990-ez, line 16: 2,763.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: gift shoppe inventory. Beg. Of year amount: 8,903. End of year amount: 8,101.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9792422280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE ST MARKS PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA GRANGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 725 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4438 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 280 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39315 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3874 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10858 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4814 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16160 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9252 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY KAHANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNA BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL KARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCEIL PRESTRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8903 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8101 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2763 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT FOR ST. MARK'S HOSPITAL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT FOR ST. MARK'S HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1053 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2821 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2518 |
| IRS990EZ/TotalRevenueAmt | 0 | 10669 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 9,252. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,438. GROSS PROFIT: 4,814. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,903. MERCHANDISE PURCHASED: 2,228. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,408. INVENTORY AT END OF YEAR: 8,101. COST OF GOODS SOLD: 4,438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 499. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 877. DESCRIPTION: SUPPLIES. AMOUNT: 32. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: EDUCATIONAL ASSISTANCE TO COLLEGE STUDENTS. GRANTEE NAME: GRADUATING SENIORS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: HOSPITAL EQUIPMENT DONATION. GRANTEE NAME: ST MARK'S MEDICAL CENTER. AMOUNT GIVEN: 5,608. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 2,518. DESCRIPTION: HURRICANE HARVEY RELIEF DONATION. AMOUNT: 200. DESCRIPTION: MISC DUES & FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 2,763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: GIFT SHOPPE INVENTORY. BEG. OF YEAR AMOUNT: 8,903. END OF YEAR AMOUNT: 8,101. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY KAHANEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792422280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARKS MEDICAL CENTER AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 746074284 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792422280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE ST MARKS PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA GRANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78945 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA811F246E71CC8EC384E3752254AE7AF34240A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA811F246E71CC8EC384E3752254AE7AF34240A6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.120.1.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742546078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNEIDER FRAZEE & MATOCHA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O DRAWER 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA GRANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9799689575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA T PECHAL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T14:18:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,315
- Liabilities
- $0
- Net assets
- $39,315
- Revenue
- $10,669
- Expenses
- $13,901
- Net income
- -$3,232