Civic Intelligence

Medical City Arlington Volunteer Auxiliary Inc

EIN 75-1360549 • 501(c)4 • Arlington, TX

Profile

Hospital volunteer auxiliary

3301 Matlock RdArlington, TX 76015

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$164,016

Down $1,775 (-1.1%) from 2016

Liabilities

Up

$8,860

Up $5,265 (+146%) from 2016

Net Assets

Down

$155,156

Down $7,040 (-4.3%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$37,985

Down $28,142 (-43%) from 2016

Expenses

Down

$45,024

Down $11,663 (-21%) from 2016

Net Income

Down

-$7,039

Down $16,479 (-175%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,308Net Assets 2011: $158,3082011Assets 2012: $181,399Net Assets 2012: $181,3992012Assets 2013: $168,409Liabilities 2013: $1,993Net Assets 2013: $166,4162013Assets 2014: $155,806Liabilities 2014: $6,090Net Assets 2014: $149,7162014Assets 2015: $156,904Liabilities 2015: $4,150Net Assets 2015: $152,7542015Assets 2016: $165,791Liabilities 2016: $3,595Net Assets 2016: $162,1962016Assets 2017: $164,016Liabilities 2017: $8,860Net Assets 2017: $155,1562017

Highlighted filing

2017

Assets$164,016
Liabilities$8,860
Net Assets$155,156
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,144Expenses 2011: $89,524Net Income 2011: -$7,3802011Revenue 2012: $113,876Expenses 2012: $90,785Net Income 2012: $23,0912012Revenue 2013: $57,104Expenses 2013: $72,087Net Income 2013: -$14,9832013Revenue 2014: $53,363Expenses 2014: $70,065Net Income 2014: -$16,7022014Revenue 2015: $67,130Expenses 2015: $64,091Net Income 2015: $3,0392015Revenue 2016: $66,127Expenses 2016: $56,687Net Income 2016: $9,4402016Revenue 2017: $37,985Expenses 2017: $45,024Net Income 2017: -$7,0392017

Highlighted filing

2017

Revenue$37,985
Expenses$45,024
Net Income-$7,039
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$164,016
Liabilities
$8,860
Net assets
$155,156
Revenue
$37,985
Expenses
$45,024
Net income
-$7,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.66$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.53$0.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.57$0.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$1.14$0.91$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.82$0.90$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$110,008
Mission and Program Overview

Mission

Hospital volunteer auxiliary

Program Services

DescriptionGrantsExpenses
PROVIDE VOLUNTEERS TO SUPPORT THE STAFF AND PATIENTS OF THE HOSPITAL.-$33,345
SCHOLARSHIPS$4,500$4,500
DONATIONS TO OTHER NOT FOR PROFIT ORGANIZATIONS$2,005$2,005
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLEEN GOSLARPresident-$0--
BEVERLY TYEPresident El-$0--
JANE CARLISLEVice-Preside-$0--
BRENDA WEINSTOCKSecretary-$0--
LINDA PRUETTTreasurer-$0--
DEBORAH SUDirector Of-$0--
Filing and Contact Details

Filer

Filer Name
Medical Ctr of Arlington Volunteer
EIN
75-1360549
Phone
8174653241
Address
3301 MATLOCK RD, ARLINGTON, TX 76015

Signing Officer

Name
Arleen Goslar
Title
President
Phone
8174653241
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 539 office 1,198 software maintenance 614 travel 53 bank charges 2,884 gifts given to patients 1,797 helium tank rental 304 license & permits 75 total 7,464”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 24,338 1,241 prepaid expenses and deferred charges 5,010 13,354 total 29,348 14,595”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,893 8,117 sales tax payable 703 743”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt04114
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE PANNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08174724800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 MATLOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0485
IRS990EZ/CostOfGoodsSoldAmt068271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164016
IRS990EZ/FundraisingGrossIncomeAmt011410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06505
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029806
IRS990EZ/GrossReceiptsAmt0110008
IRS990EZ/GrossSalesOfInventoryAmt098077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLEEN GOSLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY TYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA WEINSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH SU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014595
IRS990EZ/OtherExpensesTotalAmt07464
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL VOLUNTEER AUXILIARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER NOT FOR PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE VOLUNTEERS TO SUPPORT THE STAFF AND PATIENTS OF THE HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02005
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03752
IRS990EZ/SpecialEventsNetIncomeLossAmt07658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045024
IRS990EZ/TotalProgramServiceExpensesAmt039850
IRS990EZ/TotalRevenueAmt037985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 539 OFFICE 1,198 SOFTWARE MAINTENANCE 614 TRAVEL 53 BANK CHARGES 2,884 GIFTS GIVEN TO PATIENTS 1,797 HELIUM TANK RENTAL 304 LICENSE & PERMITS 75 TOTAL 7,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 24,338 1,241 PREPAID EXPENSES AND DEFERRED CHARGES 5,010 13,354 TOTAL 29,348 14,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,893 8,117 SALES TAX PAYABLE 703 743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEEN GOSLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174653241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL CTR OF ARLINGTON VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0751360549
ReturnHeader/Filer/PhoneNum08174653241
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 MATLOCK RD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0731992BCD539324478D1C0610EC465FD31119053
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0731992BCD539324478D1C0610EC465FD31119053
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.156.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02018-04-27T15:10:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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