Civic Intelligence

Western Arizona Regional Medical Center Auxiliary Association

EIN 86-1028345 • 501(c)3 • Bullhead City AZ, AZ

Pub. 78 Eligible990-N Coverage

Profile

Service to the community

2735 Silver Creek RoadBullhead City AZ, AZ 86442

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

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 2019

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,953

Down $2,893 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,953

Down $2,893 (-10%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$8,956

Up $20,439 (+178%) from 2018

Expenses

Up

$11,849

Up $5,086 (+75%) from 2018

Net Income

Up

-$2,893

Up $15,353 (+84%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2016: $39,396Liabilities 2016: $0Net Assets 2016: $39,3962016Assets 2017: $45,691Liabilities 2017: $0Net Assets 2017: $45,6912017Assets 2018: $27,846Liabilities 2018: $0Net Assets 2018: $27,8462018Assets 2019: $24,953Net Assets 2019: $24,9532019

Highlighted filing

2019

Assets$24,953
Liabilities-
Net Assets$24,953
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $29,969Expenses 2016: $31,889Net Income 2016: -$1,9202016Revenue 2017: $15,533Expenses 2017: $9,238Net Income 2017: $6,2952017Revenue 2018: -$11,483Expenses 2018: $6,763Net Income 2018: -$18,2462018Revenue 2019: $8,956Expenses 2019: $11,849Net Income 2019: -$2,8932019

Highlighted filing

2019

Revenue$8,956
Expenses$11,849
Net Income-$2,893
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$24,953
Liabilities
-
Net assets
$24,953
Revenue
$8,956
Expenses
$11,849
Net income
-$2,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.0$25.0$8.96$11.8$2.89
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$11.5$6.76$18.2
2017Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$15.5$9.24$6.30
2016Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$30.0$31.9$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$34,582
Mission and Program Overview

Mission

Service to the community

Service to the Community to Provied Community Grants & Scholarships

Program Services

DescriptionGrantsExpenses
Service to the Community$29,161$3,987
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BLACKBURNPresident-$0--
SHIRLEY LOU BERNDTVice President-$0--
JOAN MORSESecretary-$0--
LINDA CHORBAGIANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western AZ Reg Medical Auxiliary
EIN
86-1028345
Phone
9287545589
Address
2735 Silver Creek Road, Bullhead City AZ, AZ 86442

Signing Officer

Name
Paula Blackburn
Title
President
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Firm LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
Terry A Terry EA
Phone
9286801444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3038”

Other Expenses.1

“TAXES $710”

Other Expenses.2

“CHRISTMAS PARTY $342”

Other Expenses.3

“REIMBURSE FUEL $107”

Other Expenses.4

“LICENSE $50”

Other Assets.1

“INVENTORY - Beginning $6911 INVENTORY - Ending $5584”

Part II,line 24

“Descriptio of other assets”

Raw XML Appendix142 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/PersonNm0PAULA BLACKBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum09287545589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04259 LA MESA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULLHEAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017225
IRS990EZ/CostOfGoodsSoldAmt025626
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06987
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8271
IRS990EZ/GrossReceiptsAmt034582
IRS990EZ/GrossSalesOfInventoryAmt017355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024953
IRS990EZ/OccupancyRentUtltsAndMaintAmt0615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY LOU BERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA CHORBAGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05584
IRS990EZ/OtherExpensesTotalAmt04247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service to the Community to Provied Community Grants & Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service to the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03987
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/TotalExpensesAmt011849
IRS990EZ/TotalProgramServiceExpensesAmt029161
IRS990EZ/TotalRevenueAmt08956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017225
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017225
IRS990ScheduleA/TotalSupportAmt017225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS PARTY $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSE FUEL $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY - Beginning $6911 INVENTORY - Ending $5584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTIO OF OTHER ASSETS
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II,LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BLACKBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western AZ Reg Medical Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0861028345
ReturnHeader/Filer/PhoneNum09287545589
ReturnHeader/Filer/USAddress/AddressLine1Txt02735 Silver Creek Road
ReturnHeader/Filer/USAddress/CityNm0Bullhead City AZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841840825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Paseo del Sol Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry A Terry EA
ReturnHeader/ReturnTs02020-03-12T13:42:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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