Civic Intelligence

Northwest Medical Center- Bentonville Auxiliary

990EZ • Fiscal year 2023 • EIN 86-1063858

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profile
3000 Medical Center ParkwayBentonville, AR 72712-3217

(479) 553-4301

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

414%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,797

Down $9,159 (-21%) from 2022

Net Assets

Down

$34,797

Down $9,159 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,984

Down $21,085 (-131%) from 2022

Expenses

Down

$15,635

Down $4,083 (-21%) from 2022

Net Income

Down

-$20,619

Down $17,002 (-470%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2023

Assets$34,797
Liabilities$0
Net Assets$34,797
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue-$4,984
Expenses$15,635
Net Income-$20,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$90,295
Mission and Program Overview

Mission

Providing Scholarships

Providing medical scholarships

Program Services

DescriptionGrantsExpenses
PROVIDING GIFTS AND ASSISTANCE TO PATIENTS OF NORTHWEST MEDICAL CENTER BENTONVILLE-$7,399
PROVIDING SCHOLARSHIPS-$2,000
Compensation and Service Providers
Top Officer Pay78th 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
Address
3000 MEDICAL CENTER PARKWAY, BENTONVILLE, AR 72712-3217

Signing Officer

Name
Barbara Davidson
Title
President
Phone
4793129254
Signed
2024-05-02
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 ans sew-on sale 2,859ladies t-shirt sale 1,624miscellaneous donations 5,500”

Description of other expenses Part I line 16

“Description amountahaa dues 190tax preparation 175state convention, etc. 1,784miscellaneous 3,525”

Other changes in net assets or fund balances Part I line 20

“Description amount2022 form 990-ez 11,460”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt09399
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/BOYAmt043956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt095279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034797
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14967
IRS990EZ/GrossReceiptsAmt090295
IRS990EZ/GrossSalesOfInventoryAmt080312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034797
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/OtherChangesInNetAssetsAmt011460
IRS990EZ/OtherExpensesTotalAmt05674
IRS990EZ/OtherRevenueTotalAmt09983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEDICAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING GIFTS AND ASSISTANCE TO PATIENTS OF NORTHWEST MEDICAL CENTER BENTONVILLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015635
IRS990EZ/TotalProgramServiceExpensesAmt09399
IRS990EZ/TotalRevenueAmt0-4984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027422
IRS990ScheduleA/Total509Grp/TotalAmt073232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCRUB ANS SEW-ON SALE 2,859LADIES T-SHIRT SALE 1,624MISCELLANEOUS DONATIONS 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAHAA DUES 190TAX PREPARATION 175STATE CONVENTION, ETC. 1,784MISCELLANEOUS 3,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNT2022 FORM 990-EZ 11,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793129254
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMC BENTONVILLE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0861063858
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/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Frala
ReturnHeader/ReturnTs02024-05-15T08:18:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,797
Liabilities
$0
Net assets
$34,797
Revenue
-$4,984
Expenses
$15,635
Net income
-$20,619
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