Civic Intelligence

Valley View Hospital Womens Auxiliary

EIN 84-6037681 • 501(c)3 • Glenwood Springs, CO

Profile

To support valley view hospital in equipment acquisition, patient comfort and scholarships.

1906 Blake AvenueGlenwood Springs, CO 81601-4227

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$73,942

Down $13,251 (-15%) from 2016

Liabilities

Down

$1,495

Down $876 (-37%) from 2016

Net Assets

Down

$72,447

Down $12,375 (-15%) from 2016

Revenue

Down

$42,762

Down $8,509 (-17%) from 2016

Expenses

Up

$55,137

Up $11,118 (+25%) from 2016

Net Income

Down

-$12,375

Down $19,627 (-271%) from 2016

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $54,743Liabilities 2010: $1,537Net Assets 2010: $53,2062010Assets 2011: $45,732Liabilities 2011: $1,332Net Assets 2011: $44,4002011Assets 2012: $42,233Liabilities 2012: $1,583Net Assets 2012: $40,6502012Assets 2013: $44,056Liabilities 2013: $1,548Net Assets 2013: $42,5082013Assets 2014: $67,176Liabilities 2014: $1,999Net Assets 2014: $65,1772014Assets 2015: $80,137Liabilities 2015: $2,567Net Assets 2015: $77,5702015Assets 2016: $87,193Liabilities 2016: $2,371Net Assets 2016: $84,8222016Assets 2017: $73,942Liabilities 2017: $1,495Net Assets 2017: $72,4472017

Highlighted filing

2017

Assets$73,942
Liabilities$1,495
Net Assets$72,447

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $56,051Expenses 2010: $58,890Net Income 2010: -$2,8392010Revenue 2011: $38,994Expenses 2011: $47,800Net Income 2011: -$8,8062011Revenue 2012: $42,579Expenses 2012: $46,329Net Income 2012: -$3,7502012Revenue 2013: $44,802Expenses 2013: $42,944Net Income 2013: $1,8582013Revenue 2014: $56,150Expenses 2014: $33,481Net Income 2014: $22,6692014Revenue 2015: $54,444Expenses 2015: $42,051Net Income 2015: $12,3932015Revenue 2016: $51,271Expenses 2016: $44,019Net Income 2016: $7,2522016Revenue 2017: $42,762Expenses 2017: $55,137Net Income 2017: -$12,3752017

Highlighted filing

2017

Revenue$42,762
Expenses$55,137
Net Income-$12,375

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$139,889
Mission and Program Overview

Mission

To support valley view hospital in equipment acquisition, patient comfort and scholarships.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$0$30,000
MEDICAL LIBRARY$0$20,000
PATIENT COMFORT - TO MAKE THE HOSPITAL STAY LESS DIFFICULT FOR THE PATIENT AND THEIR LOVED ONES. APPROXIMATELY 11,000 VOLUNTEER HOURS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA PARKISONRecording Secretary-$0--
DEBBIE LUNDIN2nd Recording Secretary-$0--
JAN KAUFMANGift Shop Manager/Presiden-$0--
JUDY BRITTENTreasurer-$0--
LUANA OLSONCorresponding Secretary-$0--
MAGGIE PEDERSONValley View Hospital Liaso-$0--
NANCY BARBEEBoard Member-$0--
SHARON ANDERSONPresident-$0--
VIOLA HUBERBoard Member-$0--
DIANE DELANEYBoard Member-$0--
LESYLE HOOVERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea & Pie Days$12,676$12,676$5,522$7,154
Total Events$12,676$12,676$5,522$7,154
Filing and Contact Details

Filer

Filer Name
Valley View Hospital Womens Auxiliary
EIN
84-6037681
Phone
9709456535
Address
1906 BLAKE AVENUE, GLENWOOD SPRINGS, CO 81601-4227

Signing Officer

Name
Judy Britten
Title
Treasurer
Phone
9709456535
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Pearson & Associates LLC
Address
P O BOX 2298, GLENWOOD SPRINGS, CO 81602
Preparer
Lyndie Pearson
Phone
9703840400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 12.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 127,108. Returns and allowances: 0. Less cost of goods sold: 91,605. Gross profit: 35,503. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 88,605. Cost of labor: 0. Materials and supplies: 0. Other costs: 3,000. Inventory at end of year: 0. Cost of goods sold: 91,605.

Form 990-ez, Part I, Line 7B - Other Costs

Description: credit card fees. Amount: 2,070. Description: bad debts. Amount: 213. Description: travel reimbursement. Amount: 717. Total included on form 990-ez, part i, line 7b: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical library. Grantee name: valley view hospital foundation. Grantee address: 1906 blake avenue glenwood springs, co 81601. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various students. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: valley view hospital - family birth place. Grantee address: 1906 blake avenue glenwood springs, co 81601. Amount given: 2,641. Total included on form 990-ez, line 10: 52,641.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 1,141.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 2,371. End of year amount: 1,495.

Raw XML Appendix254 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GIFT SHOP MANAGER/PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VALLEY VIEW HOSPITAL LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT VALLEY VIEW HOSPITAL IN EQUIPMENT ACQUISITION, PATIENT COMFORT AND SCHOLARSHIPS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PATIENT COMFORT - TO MAKE THE HOSPITAL STAY LESS DIFFICULT FOR THE PATIENT AND THEIR LOVED ONES. APPROXIMATELY 11,000 VOLUNTEER HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 127,108. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 91,605. GROSS PROFIT: 35,503. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 88,605. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,000. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 91,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,070. DESCRIPTION: BAD DEBTS. AMOUNT: 213. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 717. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MEDICAL LIBRARY. GRANTEE NAME: VALLEY VIEW HOSPITAL FOUNDATION. GRANTEE ADDRESS: 1906 BLAKE AVENUE GLENWOOD SPRINGS, CO 81601. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VALLEY VIEW HOSPITAL - FAMILY BIRTH PLACE. GRANTEE ADDRESS: 1906 BLAKE AVENUE GLENWOOD SPRINGS, CO 81601. AMOUNT GIVEN: 2,641. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,371. END OF YEAR AMOUNT: 1,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BRITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709456535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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ReturnHeader/Filer/PhoneNum09709456535
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC7A3ED0965298E4D276631FA460824205DF5345
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.64.57
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:22:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES PEARSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081602
ReturnHeader/PreparerPersonGrp/PhoneNum09703840400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDIE PEARSON
ReturnHeader/ReturnTs02018-03-05T12:02:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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