Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Kennewick General Hospital Auxiliary
990EZ • Fiscal year 2015 • EIN 91-1049478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$129,001
Down $12,166 (-8.6%) from 2014
Net Assets
$50,285
No earlier filing loaded for comparison.
Liabilities
Down$78,716
Down $45,181 (-36%) from 2014
Revenue And Expenses
Revenue
Down$45,113
Down $21,494 (-32%) from 2014
Expenses
Down$12,098
Down $3,260 (-21%) from 2014
Net Income
Down$33,015
Down $18,234 (-36%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Oct 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $105,200
Mission and Program Overview
Mission
The organization's primary exempt purpose is the operation of a gift shop carrying hand made and commerical items. The proceeds of this operation are designated for donation to kennewick general hospital to be used for the purchase of medical items.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATION DESIGNATED TO KENNEWICK GENERAL HOSPITAL FOR EQUIPMENT AND CAPITAL IMPROVEMENTS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICE ENGSTROM | Board Member | - | $0 | - | - |
| ANGELA CURN | Board Member | - | $0 | - | - |
| PAT OSBORN | President | - | $0 | - | - |
| LINDA WALDEN | Board Member | - | $0 | - | - |
| IRENE RUSSELL | Secretary | - | $0 | - | - |
| DEBBIE KILBURN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kennewick General Hospital Auxillary
- EIN
- 91-1049478
- Phone
- 5097835331
- Address
- 900 S AUBURN, KENNEWICK, WA 99336
Signing Officer
- Name
- Pat Osborn
- Title
- President
- Phone
- 5097835331
- Signed
- 2015-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1110 NORTH CENTER PARKWAY, KENNEWICK, WA 99336
- Preparer
- Jennifer M Lenzi CPA
- Phone
- 5097351561
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 34.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 100,237. Returns and allowances: 0. Less cost of goods sold: 60,087. Gross profit: 40,150. Cost of goods sold: inventory at beginning of year: 43,981. Merchandise purchased: 64,206. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 48,100. Cost of goods sold: 60,087.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: credit card fees. Amount: 2,138. Description: dues & subscriptions. Amount: 542. Description: insurance. Amount: 1,070. Description: miscellaneous. Amount: 2,541. Description: office expense. Amount: 329. Description: supplies. Amount: 1,720. Description: travel. Amount: 908. Description: meals. Amount: 304. Description: business taxes and licenses. Amount: 120. Total to form 990-ez, line 16: 9,672.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,967. End of year amount: 2,205. Description: inventory. Beg. Of year amount: 43,981. End of year amount: 48,100.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 3,897. End of year amount: 8,716. Description: grants payable. Beg. Of year amount: 120,000. End of year amount: 70,000.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA GALLEGOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5097835331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 S AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNEWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78696 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 497 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 60087 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33015 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2426 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129001 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4197 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105200 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 100237 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 235 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50285 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALICE ENGSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA CURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT OSBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA WALDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | IRENE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBBIE KILBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50305 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9672 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE OPERATION OF A GIFT SHOP CARRYING HAND MADE AND COMMERICAL ITEMS. THE PROCEEDS OF THIS OPERATION ARE DESIGNATED FOR DONATION TO KENNEWICK GENERAL HOSPITAL TO BE USED FOR THE PURCHASE OF MEDICAL ITEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATION DESIGNATED TO KENNEWICK GENERAL HOSPITAL FOR EQUIPMENT AND CAPITAL IMPROVEMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4197 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123897 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78716 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12098 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 45113 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 100,237. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 60,087. GROSS PROFIT: 40,150. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 43,981. MERCHANDISE PURCHASED: 64,206. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 48,100. COST OF GOODS SOLD: 60,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,138. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 542. DESCRIPTION: INSURANCE. AMOUNT: 1,070. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,541. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 329. DESCRIPTION: SUPPLIES. AMOUNT: 1,720. DESCRIPTION: TRAVEL. AMOUNT: 908. DESCRIPTION: MEALS. AMOUNT: 304. DESCRIPTION: BUSINESS TAXES AND LICENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 9,672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,967. END OF YEAR AMOUNT: 2,205. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 43,981. END OF YEAR AMOUNT: 48,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,897. END OF YEAR AMOUNT: 8,716. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 120,000. END OF YEAR AMOUNT: 70,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT OSBORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097835331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENNEWICK GENERAL HOSPITAL AUXILLARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENN |
| ReturnHeader/Filer/EIN | 0 | 911049478 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097835331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 S AUBURN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENNEWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1110 NORTH CENTER PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENNEWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097351561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M LENZI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-19T17:44:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,001
- Liabilities
- $78,716
- Net assets
- $50,285
- Revenue
- $45,113
- Expenses
- $12,098
- Net income
- $33,015