Civic Intelligence

Memorial Medical Center Auxiliary

EIN 74-6081369 • 501(c)4 • Port Lavaca, TX

Profile

Service to hospital patients

815 N Virginia StreetPort Lavaca, TX 77979

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.07x

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

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$32,925

Up $9,001 (+38%) from 2012

Liabilities

Up

$854

Up $53 (+6.6%) from 2012

Net Assets

Up

$32,071

Up $8,948 (+39%) from 2012

Operations
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Up

$11,864

Up $2,162 (+22%) from 2012

Expenses

Down

$2,916

Down $7,761 (-73%) from 2012

Net Income

Up

$8,948

Up $9,923 (+1018%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,795Liabilities 2010: $900Net Assets 2010: $28,8952010Assets 2011: $24,931Liabilities 2011: $833Net Assets 2011: $24,0982011Assets 2012: $23,924Liabilities 2012: $801Net Assets 2012: $23,1232012Assets 2013: $32,925Liabilities 2013: $854Net Assets 2013: $32,0712013

Highlighted filing

2013

Assets$32,925
Liabilities$854
Net Assets$32,071
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$20K$10K$0-$10KRevenue 2010: $12,646Expenses 2010: $4,698Net Income 2010: $7,9482010Revenue 2011: $14,000Expenses 2011: $18,832Net Income 2011: -$4,8322011Revenue 2012: $9,702Expenses 2012: $10,677Net Income 2012: -$9752012Revenue 2013: $11,864Expenses 2013: $2,916Net Income 2013: $8,9482013

Highlighted filing

2013

Revenue$11,864
Expenses$2,916
Net Income$8,948
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,925
Liabilities
$854
Net assets
$32,071
Revenue
$11,864
Expenses
$2,916
Net income
$8,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$32.9$0.85$32.1$11.9$2.92$8.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.80$23.1$9.70$10.7$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.83$24.1$14.0$18.8$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.90$28.9$12.6$4.70$7.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$16,516
Mission and Program Overview

Mission

Service to hospital patients

Program Services

DescriptionGrantsExpenses
PROVIDE FREE CARE TO PATIENTS OF MEMORIAL MEDICAL CENTER HOSPITAL PROVIDE NECESSARY EQUIPMENT TO MEMORIAL MEDICAL CENTER HOSPITAL PROVIDE SCHOLARSHIPS TO INDIVIDUALS WORKING TOWARDS DEGREES IN MEDICAL FIELD--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE WITNEBERTPresPT$0--
GRACE HARGROVESecPT$0--
KAREN DAGGSV-PresPT$0--
CAROLYN SHANNONTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,697$1,697-$1,697
Event 2$155$155-$155
Total Events$1,852$1,852-$1,852
Filing and Contact Details

Filer

EIN
74-6081369
Phone
3615526713

Signing Officer

Name
Mary Jane Witnebert
Title
President
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Bobby Meeks
Phone
3615526244
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Vending commissions 3,709”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAHV DUES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 92”

Form 990-EZ, Part II, Line 24, Other Assets

“GIFT SHOP INVENTORY Beginning of year 5,467, End of year 5,641”

Form 990-EZ, Part II, Line 26, Liabilities

“SALES TAX PAYABLE Beginning of year 801, End of year 854”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt0964
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum03615529466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10445 MATSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032925
IRS990EZ/FundraisingGrossIncomeAmt01852
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05917
IRS990EZ/GrossReceiptsAmt016516
IRS990EZ/GrossSalesOfInventoryAmt010569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE WITNEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05641
IRS990EZ/OtherExpensesTotalAmt0127
IRS990EZ/OtherRevenueTotalAmt03709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO HOSPITAL PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE CARE TO PATIENTS OF MEMORIAL MEDICAL CENTER HOSPITAL PROVIDE NECESSARY EQUIPMENT TO MEMORIAL MEDICAL CENTER HOSPITAL PROVIDE SCHOLARSHIPS TO INDIVIDUALS WORKING TOWARDS DEGREES IN MEDICAL FIELD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02916
IRS990EZ/TotalRevenueAmt011864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01852
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING COMMISSIONS 3,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAHV DUES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP INVENTORY Beginning of year 5,467, End of year 5,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE Beginning of year 801, End of year 854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE WITNEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0746081369
ReturnHeader/Filer/PhoneNum03615526713
ReturnHeader/Filer/USAddress/AddressLine10815 N VIRGINIA STREET
ReturnHeader/Filer/USAddress/City0PORT LAVACA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMISKEY & MEEKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10615 N VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT LAVACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077979
ReturnHeader/PreparerPersonGrp/PhoneNum03615526244
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY MEEKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T09:11:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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