Civic Intelligence

Pgh Auxiliary Inc.

990EZ • Fiscal year 2018 • EIN 75-3036155

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization Profile
101 Lake Oconee ParkwayEatonton, GA 31024

(706) 485-4634

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,201

Flat from 2018

Net Assets

Flat

$16,201

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$15,244

Flat from 2018

Expenses

Flat

$13,955

Flat from 2018

Net Income

Flat

$1,289

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $23,197Liabilities 2010: $44Net Assets 2010: $23,1532010Assets 2011: $24,834Net Assets 2011: $24,8342011Assets 2012: $26,540Liabilities 2012: $02012Assets 2013: $16,961Liabilities 2013: $02013Assets 2014: $15,924Net Assets 2014: $15,9242014Assets 2015: $12,158Net Assets 2015: $12,1582015Assets 2016: $15,853Net Assets 2016: $15,8532016Assets 2017: $14,912Liabilities 2017: $02017Assets 2018: $16,201Net Assets 2018: $16,2012018Assets 2018: $16,201Net Assets 2018: $16,2012018Assets 2019: $19,082Net Assets 2019: $19,0822019Assets 2020: $20,452Net Assets 2020: $20,4522020Assets 2021: $10,375Liabilities 2021: $02021Assets 2022: $12,645Net Assets 2022: $12,6452022Assets 2023: $10,800Liabilities 2023: $02023Assets 2024: $8,285Net Assets 2024: $8,2852024Assets 2025: $9,674Net Assets 2025: $9,6742025

Highlighted filing

2018

Assets$16,201
Liabilities-
Net Assets$16,201
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $20,306Expenses 2010: $13,787Net Income 2010: $6,5192010Revenue 2011: $18,828Expenses 2011: $17,147Net Income 2011: $1,6812011Revenue 2012: $18,172Expenses 2012: $16,466Net Income 2012: $1,7062012Revenue 2013: $17,243Expenses 2013: $26,822Net Income 2013: -$9,5792013Revenue 2014: $21,833Expenses 2014: $22,870Net Income 2014: -$1,0372014Revenue 2015: $17,788Expenses 2015: $21,554Net Income 2015: -$3,7662015Revenue 2016: $20,014Expenses 2016: $16,319Net Income 2016: $3,6952016Revenue 2017: $17,601Expenses 2017: $18,542Net Income 2017: -$9412017Revenue 2018: $15,244Expenses 2018: $13,955Net Income 2018: $1,2892018Revenue 2018: $15,244Expenses 2018: $13,955Net Income 2018: $1,2892018Revenue 2019: $18,609Expenses 2019: $15,728Net Income 2019: $2,8812019Revenue 2020: $6,010Expenses 2020: $4,640Net Income 2020: $1,3702020Revenue 2021: $6,221Expenses 2021: $16,298Net Income 2021: -$10,0772021Revenue 2022: $9,872Expenses 2022: $7,602Net Income 2022: $2,2702022Revenue 2023: $9,913Expenses 2023: $11,758Net Income 2023: -$1,8452023Revenue 2024: $11,012Expenses 2024: $13,527Net Income 2024: -$2,5152024Revenue 2025: $12,574Expenses 2025: $11,235Net Income 2025: $1,3392025

Highlighted filing

2018

Revenue$15,244
Expenses$13,955
Net Income$1,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.0
Gross Receipts
$23,580
Mission and Program Overview

Mission

Support putnam general hospital

Program Services

DescriptionGrantsExpenses
THE AUXILIARY SUPPORTED PGH BY STAFFING THE RECEPTION DESK, RAISING FUNDS FOR THE FLU SHOT PROGRAM AND BUYING EQUIPMENT FOR THE HOSPITAL$12,808$13,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE WAREPresidentPT$0--
LINDA PRESLEYVice PresidentPT$0--
CALLIE KINGTreasurer-$0--
JOY BOONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pgh Auxiliary Inc
EIN
75-3036155
Phone
7064854634
Address
101 LAKE OCONEE PARKWAY, EATONTON, GA 31024

Signing Officer

Name
Katherine Ware
Title
President
Signed
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Lorraine G Neligan CPA PC
Address
485 Milledgeville Rd, Eatonton, GA 31024
Preparer
Lorraine G Neligan
Phone
7063180141
Supplemental Narrative

Additional Explanations

990EZ Part I Line 10

“$922 reimbursement to hospital for lights $4010 reimbursement to hospital for flu shots $5726 reimbursement to hospital for geri chairs $2150 reimbursement to hospital for equipment”

990EZ Part I Line 16 Other Expenses

“$30 secretary of state annual corporate renewal”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt0692
IRS990EZ/BooksInCareOfDetail/PersonNm0CALLIE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum07064854634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LAKE OCONEE PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EATONTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03164
IRS990EZ/CostOfGoodsSoldAmt07883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016201
IRS990EZ/FundraisingGrossIncomeAmt02944
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012883
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08827
IRS990EZ/GrossReceiptsAmt023580
IRS990EZ/GrossSalesOfInventoryAmt016710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0743
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALLIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUTNAM GENERAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARY SUPPORTED PGH BY STAFFING THE RECEPTION DESK, RAISING FUNDS FOR THE FLU SHOT PROGRAM AND BUYING EQUIPMENT FOR THE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013955
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0453
IRS990EZ/SpecialEventsNetIncomeLossAmt02491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013955
IRS990EZ/TotalProgramServiceExpensesAmt013955
IRS990EZ/TotalRevenueAmt015244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581020324
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012808
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUTNAM GENERAL HOSPI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt012808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$922 REIMBURSEMENT TO HOSPITAL FOR LIGHTS $4010 REIMBURSEMENT TO HOSPITAL FOR FLU SHOTS $5726 REIMBURSEMENT TO HOSPITAL FOR GERI CHAIRS $2150 REIMBURSEMENT TO HOSPITAL FOR EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$30 SECRETARY OF STATE ANNUAL CORPORATE RENEWAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PGH AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0PGHA
ReturnHeader/Filer/EIN0753036155
ReturnHeader/Filer/PhoneNum07064854634
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LAKE OCONEE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0EATONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074F8BACD2EFFE8B205A575E67FA81E0210B70485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B87188FE3C600FD32EA006920707C45BA16EBBCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.152.12.78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202834429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorraine G Neligan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 Milledgeville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031024
ReturnHeader/PreparerPersonGrp/PhoneNum07063180141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine G Neligan
ReturnHeader/ReturnTs02019-03-18T12:27:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,201
Liabilities
-
Net assets
$16,201
Revenue
$15,244
Expenses
$13,955
Net income
$1,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$9.67$12.6$11.2$1.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$8.29$11.0$13.5$2.52
2023Summary only. Only limited summary data is available for this year.$10.8$0.00$9.91$11.8$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$9.87$7.60$2.27
2021Summary only. Only limited summary data is available for this year.$10.4$0.00$6.22$16.3$10.1
2020Detailed filing. Detailed filing data is available for this year.$20.5$20.5$6.01$4.64$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$18.6$15.7$2.88
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.2$15.2$14.0$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$15.2$14.0$1.29
2017Summary only. Only limited summary data is available for this year.$14.9$0.00$17.6$18.5$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$20.0$16.3$3.70
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$17.8$21.6$3.77
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$21.8$22.9$1.04
2013Summary only. Only limited summary data is available for this year.$17.0$0.00$17.2$26.8$9.58
2012Summary only. Only limited summary data is available for this year.$26.5$0.00$18.2$16.5$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$18.8$17.1$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.04$23.2$20.3$13.8$6.52