Civic Intelligence

Memorial Hospital Auxiliary

EIN 75-1749641 • 501(c)3

PO Box 120279360
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$21,884

Up $2,439 (+13%) from 2010

Liabilities

Up

$232

Up $6 (+2.7%) from 2010

Net Assets

Up

$21,652

Up $2,433 (+13%) from 2010

Revenue

Up

$4,915

Up $1,523 (+45%) from 2010

Expenses

Down

$2,482

Down $1,419 (-36%) from 2010

Net Income

Up

$2,433

Up $2,942 (+578%) from 2010

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $19,445Liabilities 2010: $226Net Assets 2010: $19,2192010Assets 2011: $21,884Liabilities 2011: $232Net Assets 2011: $21,6522011

Highlighted filing

2011

Assets$21,884
Liabilities$232
Net Assets$21,652

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $3,392Expenses 2010: $3,901Net Income 2010: -$5092010Revenue 2011: $4,915Expenses 2011: $2,482Net Income 2011: $2,4332011

Highlighted filing

2011

Revenue$4,915
Expenses$2,482
Net Income$2,433

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-1749641
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0DORIS GREEN
CompensationExplanation/Compensation/PersonName1KOOKIE CONNALLY
CompensationExplanation/Compensation/PersonName2ADA ELLISON
CompensationExplanation/Compensation/PersonName3LAVERNE CONNALLY
CompensationExplanation/Compensation/PersonName4BETTY GOLMON
CompensationExplanation/Compensation/PersonName5BETTE STEVENS LEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012968
IRS990EZ/CashSavingsAndInvestments/EOY014964
IRS990EZ/ContributionsGiftsGrantsEtc0232
IRS990EZ/CostOfGoodsSold07223
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02433
IRS990EZ/FeesAndOthPymtToIndContractors0813
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04634
IRS990EZ/GrossReceipts012138
IRS990EZ/GrossSalesOfInventory011857
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019219
IRS990EZ/NetAssetsOrFundBalancesBOY019219
IRS990EZ/NetAssetsOrFundBalances/EOY021652
IRS990EZ/NetAssetsOrFundBalancesEOY021652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10519 385 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11500 SW AVE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12614 SW 13TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131507 AVE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14907 SW AVE D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15602 SW AVE H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORIS GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KOOKIE CONNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADA ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAVERNE CONNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY GOLMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTE STEVENS LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC. SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORR. SEC.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06477
IRS990EZ/OtherAssetsTotal/EOY06920
IRS990EZ/OtherExpensesTotal01669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VOLUNTEER SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE VOLUNTEER SERVICES AND PURCHASE AND DONATE ITEMS NEEDED TO MEMORIAL HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01506
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0226
IRS990EZ/SumOfTotalLiabilities/EOY0232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 385 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEMINOLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079360
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04327582293
IRS990EZ/TotalAssets/BOY019445
IRS990EZ/TotalAssets/EOY021884
IRS990EZ/TotalExpenses02482
IRS990EZ/TotalProgramServiceExpenses01506
IRS990EZ/TotalRevenue04915
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT SALES SUPPLIES 524 TRAVEL & MEALS 166 DUES & SUBSCRIPTIONS 70 DISTRICT MEETING EXPENSE 90 FLOWERS-PATIENTS 75 BANK CHARGES 3 DONATIONS, GIFTS, & AWARD 741 TOTAL 1,669
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 6,477 6,920 FURNITURE & FIXTURES 847 847 LESS ACCUMULATED DEPRECIATION 847 847 TOTAL 6,477 6,920
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 226 232
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751749641
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/Phone04327585634
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1202
ReturnHeader/Filer/USAddress/City0SEMINOLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079360
ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0DORIS GREEN
ReturnHeader/Officer/Phone04327585634
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS RAY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEMINOLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079360
ReturnHeader/Preparer/Name0DAVE DAVIS
ReturnHeader/Preparer/Phone04327583226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T10:32:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.