Civic Intelligence

Mena Regional Auxiliary Inc.

990EZ • Fiscal year 2017 • EIN 81-1676537

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
311 North Morrow StMena, AR 71953

(479) 243-2237

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,270

Down $7,605 (-20%) from 2016

Net Assets

Down

$30,270

Down $7,605 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$14,440

Down $7,862 (-35%) from 2016

Expenses

Up

$22,045

Up $773 (+3.6%) from 2016

Net Income

Down

-$7,605

Down $8,635 (-838%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2015: $36,845Liabilities 2015: $0Net Assets 2015: $36,8452015Assets 2016: $37,875Liabilities 2016: $0Net Assets 2016: $37,8752016Assets 2017: $30,270Liabilities 2017: $0Net Assets 2017: $30,2702017Assets 2018: $28,404Liabilities 2018: $0Net Assets 2018: $28,4042018Assets 2019: $20,866Liabilities 2019: $0Net Assets 2019: $20,8662019Assets 2020: $20,699Liabilities 2020: $0Net Assets 2020: $20,6992020Assets 2021: $23,372Liabilities 2021: $0Net Assets 2021: $23,3722021Assets 2022: $31,102Liabilities 2022: $0Net Assets 2022: $31,1022022Assets 2023: $41,097Liabilities 2023: $0Net Assets 2023: $41,0972023Assets 2024: $27,179Liabilities 2024: $0Net Assets 2024: $27,1792024

Highlighted filing

2017

Assets$30,270
Liabilities$0
Net Assets$30,270
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2015: $37,834Expenses 2015: $989Net Income 2015: $36,8452015Revenue 2016: $22,302Expenses 2016: $21,272Net Income 2016: $1,0302016Revenue 2017: $14,440Expenses 2017: $22,045Net Income 2017: -$7,6052017Revenue 2018: $18,349Expenses 2018: $20,215Net Income 2018: -$1,8662018Revenue 2019: $16,161Expenses 2019: $23,699Net Income 2019: -$7,5382019Revenue 2020: $9,054Expenses 2020: $9,221Net Income 2020: -$1672020Revenue 2021: $10,920Expenses 2021: $8,247Net Income 2021: $2,6732021Revenue 2022: $14,835Expenses 2022: $7,105Net Income 2022: $7,7302022Revenue 2023: $15,445Expenses 2023: $5,450Net Income 2023: $9,9952023Revenue 2024: $19,589Expenses 2024: $33,507Net Income 2024: -$13,9182024

Highlighted filing

2017

Revenue$14,440
Expenses$22,045
Net Income-$7,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$56,435
Mission and Program Overview

Mission

The auxiliary purchased needed equipment for the hospital and awarded scholorships to individuals interested in pursuing a career in the medical field.

Program Services

DescriptionGrantsExpenses
THE AUXILIARY PURCHASED NEEDED EQUIPMENT FOR THE HOSPITAL AND AWARDED SCHOLORSHIPS TO INDIVIDUALS PURSUING A CAREER IN THE MEDICAL FIELD.$16,414-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA JOHNSONPresident-$0--
SUE POWELLVice President-$0--
SHARON JEWELLDirector-$0--
MARTHA EDWARDSVice President-$0--
EWANTA TURNERTreasurer-$0--
SUE WIGGERSecretary-$0--
MARILYN DAVENPORTVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform & Sheet Sales$24,648$24,648$16,845$7,803
Total Events$24,648$24,648$16,845$7,803
Filing and Contact Details

Filer

Filer Name
Mena Regional Auxiliary Inc
EIN
81-1676537
Phone
4792432237
Address
311 NORTH MORROW ST, MENA, AR 71953

Signing Officer

Name
Linda Johnson
Title
President
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Karl Cunningham CPA
Address
519 De Queen St, Mena, AR 71953
Preparer
Karl Cunningham
Phone
4793945333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1802”

Other Expenses.1002

“Office Expenses $697”

Other Expenses.1005

“Travel $801”

Other Expenses.1007

“Conferences, Conventions, and Meetings $746”

Other Expenses.1009

“Depreciation $1451”

Other Expenses.1

“Student scholarships $10000”

Other Expenses.2

“HOSPITAL EQUIPMENT $6414”

Other Expenses.3

“MEMBERSHIP DUES $134”

Other Assets.1004

“Miscellaneous - Beginning $5326 Miscellaneous - Ending $3875”

Other Assets.1010

“Inventories - Beginning $10641 Inventories - Ending $10641”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0EWANTA TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04792432237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NORTH MORROW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01697
IRS990EZ/CostOfGoodsSoldAmt025150
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030270
IRS990EZ/FundraisingGrossIncomeAmt024648
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04932
IRS990EZ/GrossReceiptsAmt056435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EWANTA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE WIGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014516
IRS990EZ/OtherExpensesTotalAmt022045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AUXILIARY PURCHASED NEEDED EQUIPMENT FOR THE HOSPITAL AND AWARDED SCHOLORSHIPS TO INDIVIDUALS INTERESTED IN PURSUING A CAREER IN THE MEDICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARY PURCHASED NEEDED EQUIPMENT FOR THE HOSPITAL AND AWARDED SCHOLORSHIPS TO INDIVIDUALS PURSUING A CAREER IN THE MEDICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016845
IRS990EZ/SpecialEventsNetIncomeLossAmt07803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022045
IRS990EZ/TotalProgramServiceExpensesAmt016414
IRS990EZ/TotalRevenueAmt014440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM & SHEET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016845
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY HOSTS EMPL0YEE UNIFORM SALES, SHEET SALES & A CHRISTMAS SEASON BREAKFAST TO RAISE MONEY IN ADDITION TO THE NORMAL GIFT SHOP SALES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SCHOLARSHIPS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITAL EQUIPMENT $6414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $5326 Miscellaneous - Ending $3875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $10641 Inventories - Ending $10641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENA REGIONAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0811676537
ReturnHeader/Filer/PhoneNum04792432237
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 NORTH MORROW ST
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710567754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 De Queen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793945333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T12:44:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$30,270
Liabilities
$0
Net assets
$30,270
Revenue
$14,440
Expenses
$22,045
Net income
-$7,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$19.6$33.5$13.9
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$15.4$5.45$10.00
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$14.8$7.11$7.73
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$10.9$8.25$2.67
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$9.05$9.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$16.2$23.7$7.54
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$18.3$20.2$1.87
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$14.4$22.0$7.61
2016Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$22.3$21.3$1.03
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$37.8$0.99$36.8