Civic Intelligence

Wayne Memorial Hospital Auxiliary Inc.

990EZ • Fiscal year 2019 • EIN 83-3330241

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2021

Organization Profile
865 S First StreetJesup, GA 31545

(912) 294-4495

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$59,946

No earlier filing loaded for comparison.

Net Assets

$11,707

No earlier filing loaded for comparison.

Liabilities

$48,239

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

$48,263

No earlier filing loaded for comparison.

Expenses

$36,556

No earlier filing loaded for comparison.

Net Income

$11,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $59,946Liabilities 2019: $48,239Net Assets 2019: $11,7072019Assets 2020: $65,882Liabilities 2020: $47,597Net Assets 2020: $18,2852020Assets 2021: $69,050Liabilities 2021: $47,851Net Assets 2021: $21,1992021Assets 2022: $79,969Liabilities 2022: $48,197Net Assets 2022: $31,7722022Assets 2023: $78,693Liabilities 2023: $47,729Net Assets 2023: $30,9642023Assets 2024: $86,419Liabilities 2024: $414Net Assets 2024: $86,0052024

Highlighted filing

2019

Assets$59,946
Liabilities$48,239
Net Assets$11,707
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $48,263Expenses 2019: $36,556Net Income 2019: $11,7072019Revenue 2020: $8,839Expenses 2020: $2,261Net Income 2020: $6,5782020Revenue 2021: $6,348Expenses 2021: $3,434Net Income 2021: $2,9142021Revenue 2022: $14,867Expenses 2022: $4,294Net Income 2022: $10,5732022Revenue 2023: $17,722Expenses 2023: $18,530Net Income 2023: -$8082023Revenue 2024: $37,354Expenses 2024: $29,842Net Income 2024: $7,5122024

Highlighted filing

2019

Revenue$48,263
Expenses$36,556
Net Income$11,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2021
Return Version
2019v5.1
Gross Receipts
$83,469
Mission and Program Overview

Mission

Hospital Auxiliary Support

Program Services

DescriptionGrantsExpenses
Aid & assist hospital visitors by providing staff for support to the patients. Raise funds through gift shop located within the hospital and various community projects.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dot ColemanPresidentPT$0--
Claude PaucherTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne Memorial Hospital Auxiliary Inc
EIN
83-3330241
Address
865 S First Street, Jesup, GA 31545

Signing Officer

Name
Dot Coleman
Title
Officer
Phone
9122944495
Signed
2021-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions Inc
Address
934 South First Street, Jesup, GA 31545
Preparer
Wendy DelAcqua CPA
Phone
9124270051
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVendors Compensation 157Interest Income 58”

Description of other expenses Part I line 16

“Description AmountAdvertising 3,117Credit Card Fees 916Spring Meeting 2,697Office Expense 507Operating Supplies 610Contributions 27,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 0 20,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 0 711Opening Equity 0 47,528”

Raw XML Appendix109 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/PersonNm0Dot Coleman
IRS990EZ/BooksInCareOfDetail/PhoneNum09122944495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0865 S First Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jesup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt035206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059946
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048048
IRS990EZ/GrossReceiptsAmt083469
IRS990EZ/GrossSalesOfInventoryAmt083254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011707
IRS990EZ/OccupancyRentUtltsAndMaintAmt01709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dot Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claude Paucher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt034847
IRS990EZ/OtherRevenueTotalAmt0215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hospital Auxiliary Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid & assist hospital visitors by providing staff for support to the patients. Raise funds through gift shop located within the hospital and various community projects.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036556
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVendors Compensation 157Interest Income 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 3,117Credit Card Fees 916Spring Meeting 2,697Office Expense 507Operating Supplies 610Contributions 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSales Tax Payable 0 711Opening Equity 0 47,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dot Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09122944495
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Memorial Hospital Auxiliary Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0833330241
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 S First Street
ReturnHeader/Filer/USAddress/CityNm0Jesup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462673024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 South First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jesup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031545
ReturnHeader/PreparerPersonGrp/PhoneNum09124270051
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy DelAcqua CPA
ReturnHeader/ReturnTs02021-04-29T18:38:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,946
Liabilities
$48,239
Net assets
$11,707
Revenue
$48,263
Expenses
$36,556
Net income
$11,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.4$0.41$86.0$37.4$29.8$7.51
2023Detailed filing. Detailed filing data is available for this year.$78.7$47.7$31.0$17.7$18.5$0.81
2022Detailed filing. Detailed filing data is available for this year.$80.0$48.2$31.8$14.9$4.29$10.6
2021Detailed filing. Detailed filing data is available for this year.$69.1$47.9$21.2$6.35$3.43$2.91
2020Detailed filing. Detailed filing data is available for this year.$65.9$47.6$18.3$8.84$2.26$6.58
2019Detailed filing. Detailed filing data is available for this year.$59.9$48.2$11.7$48.3$36.6$11.7