Civic Intelligence

Nmc Bentonville Auxiliary

EIN 86-1063858 • 501(c)3 • Bentonville, AR

Profile

Providing medical scholarships

3000 Medical Center ParkwayBentonville, AR 72712-3217
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,703

Up $8,906 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$43,703

Up $8,906 (+26%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$20,111

Up $25,095 (+504%) from 2023

Expenses

Down

$11,205

Down $4,430 (-28%) from 2023

Net Income

Up

$8,906

Up $29,525 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2010: $11,393Liabilities 2010: $0Net Assets 2010: $11,3932010Assets 2011: $28,296Liabilities 2011: $0Net Assets 2011: $28,2962011Assets 2012: $42,520Liabilities 2012: $0Net Assets 2012: $42,5202012Assets 2013: $46,296Liabilities 2013: $02013Assets 2014: $53,982Liabilities 2014: $02014Assets 2015: $71,955Liabilities 2015: $02015Assets 2016: $52,482Liabilities 2016: $02016Assets 2017: $46,745Liabilities 2017: $02017Assets 2018: $36,117Liabilities 2018: $02018Assets 2019: $30,517Liabilities 2019: $02019Assets 2020: $17,000Liabilities 2020: $02020Assets 2021: $21,243Liabilities 2021: $0Net Assets 2021: $21,2432021Assets 2022: $43,956Liabilities 2022: $0Net Assets 2022: $43,9562022Assets 2023: $34,797Liabilities 2023: $0Net Assets 2023: $34,7972023Assets 2024: $43,703Liabilities 2024: $0Net Assets 2024: $43,7032024

Highlighted filing

2024

Assets$43,703
Liabilities$0
Net Assets$43,703
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $31,058Expenses 2010: $25,581Net Income 2010: $5,4772010Revenue 2011: $32,268Expenses 2011: $30,181Net Income 2011: $2,0872011Revenue 2012: $41,575Expenses 2012: $27,351Net Income 2012: $14,2242012Revenue 2013: $38,587Expenses 2013: $27,317Net Income 2013: $11,2702013Revenue 2014: $29,484Expenses 2014: $21,798Net Income 2014: $7,6862014Revenue 2015: $37,162Expenses 2015: $19,193Net Income 2015: $17,9692015Revenue 2016: $4,845Expenses 2016: $24,318Net Income 2016: -$19,4732016Revenue 2017: $15,436Expenses 2017: $21,173Net Income 2017: -$5,7372017Revenue 2018: $24,441Expenses 2018: $35,069Net Income 2018: -$10,6282018Revenue 2019: $27,422Expenses 2019: $33,022Net Income 2019: -$5,6002019Revenue 2020: $9,726Expenses 2020: $23,243Net Income 2020: -$13,5172020Revenue 2021: $18,498Expenses 2021: $14,255Net Income 2021: $4,2432021Revenue 2022: $16,101Expenses 2022: $19,718Net Income 2022: -$3,6172022Revenue 2023: -$4,984Expenses 2023: $15,635Net Income 2023: -$20,6192023Revenue 2024: $20,111Expenses 2024: $11,205Net Income 2024: $8,9062024

Highlighted filing

2024

Revenue$20,111
Expenses$11,205
Net Income$8,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,703
Liabilities
$0
Net assets
$43,703
Revenue
$20,111
Expenses
$11,205
Net income
$8,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$20.1$11.2$8.91
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$4.98$15.6$20.6
2022Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$16.1$19.7$3.62
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$18.5$14.3$4.24
2020Summary only. Only limited summary data is available for this year.$17.0$0.00$9.73$23.2$13.5
2019Summary only. Only limited summary data is available for this year.$30.5$0.00$27.4$33.0$5.60
2018Summary only. Only limited summary data is available for this year.$36.1$0.00$24.4$35.1$10.6
2017Summary only. Only limited summary data is available for this year.$46.7$0.00$15.4$21.2$5.74
2016Summary only. Only limited summary data is available for this year.$52.5$0.00$4.85$24.3$19.5
2015Summary only. Only limited summary data is available for this year.$72.0$0.00$37.2$19.2$18.0
2014Summary only. Only limited summary data is available for this year.$54.0$0.00$29.5$21.8$7.69
2013Summary only. Only limited summary data is available for this year.$46.3$0.00$38.6$27.3$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.00$42.5$41.6$27.4$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$32.3$30.2$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$31.1$25.6$5.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$101,921
Mission and Program Overview

Mission

Providing Scholarships

Providing medical scholarships

Program Services

DescriptionGrantsExpenses
PROVIDING GIFTS AND ASSISTANCE TO PATIENTS OF NORTHWEST MEDICAL CENTER BENTONVILLE-$2,367
PROVIDING SCHOLARSHIPS-$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DAVIDSONPresidentPT$0--
JOE TROPANSKYVice PresidentPT$0--
JULIE AMOSSecretary-$0--
JODY RUSSELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nmc Bentonville Auxiliary
EIN
86-1063858
In Care Of
% BARBARA DAVIDSON
Phone
4795534301
Address
3000 MEDICAL CENTER PARKWAY, BENTONVILLE, AR 72712-3217

Signing Officer

Name
Barbara Davidson
Title
President
Phone
4793129254
Signed
2025-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Ozark Tax Advisory Group
Address
409 West Poplar Street, Rogers, AR 72756
Preparer
Gary Frala
Phone
4799367890
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountscrub and sew-on sale 3,622charities aid grant 3,000miscellaneous 3,151”

Description of other expenses Part I line 16

“Description amountahaa dues 199tax preparation 175state convention, etc. 1,551postage 20supplies 1,741travel 118software and related equipment 2,141miscellaneous 893”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt04367
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04795534301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 MEDICAL CENTER PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0727123217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt081810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010338
IRS990EZ/GrossReceiptsAmt0101921
IRS990EZ/GrossSalesOfInventoryAmt092148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE TROPANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06838
IRS990EZ/OtherRevenueTotalAmt09773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEDICAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING GIFTS AND ASSISTANCE TO PATIENTS OF NORTHWEST MEDICAL CENTER BENTONVILLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011205
IRS990EZ/TotalProgramServiceExpensesAmt04367
IRS990EZ/TotalRevenueAmt020111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09726
IRS990ScheduleA/Total509Grp/TotalAmt050177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCRUB AND SEW-ON SALE 3,622CHARITIES AID GRANT 3,000MISCELLANEOUS 3,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAHAA DUES 199TAX PREPARATION 175STATE CONVENTION, ETC. 1,551POSTAGE 20SUPPLIES 1,741TRAVEL 118SOFTWARE AND RELATED EQUIPMENT 2,141MISCELLANEOUS 893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793129254
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMC BENTONVILLE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0861063858
ReturnHeader/Filer/InCareOfNm0% BARBARA DAVIDSON
ReturnHeader/Filer/PhoneNum04795534301
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 MEDICAL CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727123217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731602597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ozark Tax Advisory Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 West Poplar Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04799367890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY FRALA
ReturnHeader/ReturnTs02025-04-25T20:05:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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