Civic Intelligence

Aurora Auxilliary for Health

EIN 84-1009168 • 501(c)3 • Aurora, CO

Profile

Health related assistance

730 Potomac Street 314Aurora, CO 80011

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

270%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,322 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $29,322 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,864

Down $15,020 (-361%) from 2020

Expenses

Up

$18,458

Up $15,798 (+594%) from 2020

Net Income

Down

-$29,322

Down $30,818 (-2060%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,105Liabilities 2011: $0Net Assets 2011: $67,1052011Assets 2012: $58,441Liabilities 2012: $0Net Assets 2012: $58,4412012Assets 2013: $49,472Liabilities 2013: $0Net Assets 2013: $49,4722013Assets 2014: $43,050Liabilities 2014: $0Net Assets 2014: $43,0502014Assets 2015: $35,110Liabilities 2015: $0Net Assets 2015: $35,1102015Assets 2016: $32,211Liabilities 2016: $0Net Assets 2016: $32,2112016Assets 2017: $30,875Liabilities 2017: $0Net Assets 2017: $30,8752017Assets 2018: $29,715Liabilities 2018: $0Net Assets 2018: $29,7152018Assets 2019: $27,827Net Assets 2019: $27,8272019Assets 2020: $29,322Net Assets 2020: $29,3222020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $22,2892011Expenses 2012: $22,0322012Expenses 2013: $21,5182013Revenue 2014: $14,299Expenses 2014: $20,721Net Income 2014: -$6,4222014Revenue 2015: $11,915Expenses 2015: $19,855Net Income 2015: -$7,9402015Revenue 2016: $9,044Expenses 2016: $11,943Net Income 2016: -$2,8992016Revenue 2017: $6,095Expenses 2017: $7,431Net Income 2017: -$1,3362017Revenue 2018: $5,782Expenses 2018: $6,942Net Income 2018: -$1,1602018Revenue 2019: $4,743Expenses 2019: $6,631Net Income 2019: -$1,8882019Revenue 2020: $4,156Expenses 2020: $2,660Net Income 2020: $1,4962020Revenue 2021: -$10,864Expenses 2021: $18,458Net Income 2021: -$29,3222021

Highlighted filing

2021

Revenue-$10,864
Expenses$18,458
Net Income-$29,322
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$10,864
Expenses
$18,458
Net income
-$29,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.9$18.5$29.3
2020Detailed filing. Detailed filing data is available for this year.$29.3$29.3$4.16$2.66$1.50
2019Detailed filing. Detailed filing data is available for this year.$27.8$27.8$4.74$6.63$1.89
2018Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$5.78$6.94$1.16
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$6.10$7.43$1.34
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$9.04$11.9$2.90
2015Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$11.9$19.9$7.94
2014Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$14.3$20.7$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$0.00$49.5$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$0.00$58.4$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$0.00$67.1$22.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$10,112
Mission and Program Overview

Mission

Health related assistance

Program Services

DescriptionGrantsExpenses
CASH DONATIONS FOR VARIOUS HUMAN RELATED ORGANIZATIONS$24,875-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LORDPresident-$0--
VONDA LIMINGSecretary-$0--
KAREN DUFFYVice President-$0--
BONNIE MCMULLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aurora Auxiliary for Health Services Inc
EIN
84-1009168
Phone
3033603059
Address
730 POTOMAC STREET 314, AURORA, CO 80011

Signing Officer

Name
Bonnie Mcmullen
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
SourceOne CPA Group
Address
2360 S Delaware St, Denver, CO 80223
Preparer
Valerie J Hastings CPA
Phone
3037613935
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1

“Community Outreach $15175”

Other Expenses.2

“Gifts $800”

Other Expenses.3

“Closing Costs $500”

Other Expenses.4

“Membership Expense $454”

Other Expenses.6

“Bank Charges $35”

Other Assets.1010

“Inventories - Beginning $9575 Inventories - Ending $0”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/GrossReceiptsAmt010112
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VONDA LIMING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09575
IRS990EZ/OtherExpensesTotalAmt017142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH RELATED ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH DONATIONS FOR VARIOUS HUMAN RELATED ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018458
IRS990EZ/TotalProgramServiceExpensesAmt024875
IRS990EZ/TotalRevenueAmt0-10864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015758
IRS990ScheduleA/Total509Grp/TotalAmt066101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010107
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066101
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Exercise Bikes and Activity Items
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Hospital Behavior Units - 2 Restraint Chairs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Bench
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-01-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07459
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15280
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Hospital
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Hospital
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2Hospital
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0730 Potomac St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1730 Potomac Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2730 Potomac St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Aurora
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Aurora
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Aurora
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080011
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Outreach $15175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Closing Costs $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Expense $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $9575 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA AUXILIARY FOR HEALTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0841009168
ReturnHeader/Filer/PhoneNum03033603059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum03037613935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J HASTINGS CPA
ReturnHeader/ReturnTs02021-11-15T09:23:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMULLEN
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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