Holy Cross Auxiliary

990EZ • Fiscal year 2013 • EIN 23-7379084

May 01, 2012 to Apr 30, 2013 • Filed on Sep 30, 2013

Organization Profile N/A

1397 Weimer Rd87571

Siviq Scores

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

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets90th percentile

Assets

$51,318

Up $6,126 (+14%) from 2012

Net Assets

$22,740

Up $22,376 (+6147%) from 2012

Liabilities

Down

$28,578

Down $16,250 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin91st percentile

Revenue

$46,250

Up $7,625 (+20%) from 2012

Expenses

Down

$23,874

Down $53,876 (-69%) from 2012

Net Income

$22,376

Up $61,501 (+157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$51,318

Liabilities$28,578

Net Assets$22,740

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$46,250

Expenses$23,874

Net Income$22,376

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To support the activities of holy cross hospital, a nonprofit organization, by assisting patients, visitors, and hospital staff.

Filing and Contact Details

Filer

EIN: 23-7379084

Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	14209
IRS990EZ/CashSavingsAndInvestments/EOY	0	18909
IRS990EZ/ContributionsGiftsGrantsEtc	0	1643
IRS990EZ/CostOfGoodsSold	0	56105
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	22376
IRS990EZ/FeesAndOthPymtToIndContractors	0	598
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	43713
IRS990EZ/GrossReceipts	0	102355
IRS990EZ/GrossSalesOfInventory	0	99818
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	890
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	364
IRS990EZ/NetAssetsOrFundBalancesBOY	0	364
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22740
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN REBHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARCIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROSE ANN CASTELLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAULINE MONDRAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ELIZABETH GRAINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	30983
IRS990EZ/OtherAssetsTotal/EOY	0	32409
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	23276
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT THE ACTIVITIES OF HOLY CROSS HOSPITAL, A NONPROFIT ORGANIZATION, BY ASSISTING PATIENTS, VISITORS, AND HOSPITAL STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AWARD COLLEGE SCHOLARSHIPS TO 11 TAOS AREA STUDENTS, SELECTED BY THE SCHOLARSHIP COMMITTEE, WHO ARE PURSUING STUDIES FOR A CAREER IN THE MEDICAL FIELD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	VOLUNTEER MEMBERS DONATE OVER 10,400 HOURS TO A BLOOD DRIVE/HEALTH FAIR, OPERATE THE HOSPITAL GIFT SHOP, STAFF THE OUTPATIENT SURGERY/INFORMATION DESK AND PROVIDE OTHER HOSPITAL PATIENT, VISITOR AND STAFF SUPPORT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6058
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NM
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	44828
IRS990EZ/SumOfTotalLiabilities/EOY	0	28578
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1397 WEIMER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TAOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87571
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5757515728
IRS990EZ/TotalAssets/BOY	0	45192
IRS990EZ/TotalAssets/EOY	0	51318
IRS990EZ/TotalExpenses	0	23874
IRS990EZ/TotalProgramServiceExpenses	0	6058
IRS990EZ/TotalRevenue	0	46250
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2997
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	9184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	99818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	93728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	91162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	91331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	91120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	467159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	476343
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	102351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95912
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	91977
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	91986
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	94117
IRS990ScheduleA/Total509/Total	0	476343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	102355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	91977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	91986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	94117
IRS990ScheduleA/TotalSupportTotal/Total	0	476350
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation	1	INCOME: GROSS RECEIPTS: 99,818. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 56,105. GROSS PROFIT: 43,713. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 29,583. MERCHANDISE PURCHASED: 58,260. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 31,738. COST OF GOODS SOLD: 56,105.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 478. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 936. DESCRIPTION: MARKETING/ADVERTISING . AMOUNT: 30. DESCRIPTION: MERCHANT SERVICES . AMOUNT: 991. DESCRIPTION: MINOR EQUIPMENT AND FURNISHINGS . AMOUNT: 808. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 866. DESCRIPTION: GIFTS . AMOUNT: 40. DESCRIPTION: EVENT SUPPLIES . AMOUNT: 2,489. DESCRIPTION: POSTAGE . AMOUNT: 1,109. DESCRIPTION: PACKAGING . AMOUNT: 483. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 14,400. DESCRIPTION: LICENSES & FEES . AMOUNT: 75. DESCRIPTION: UNIFORMS & PINS . AMOUNT: 571. TOTAL TO FORM 990-EZ, LINE 16: 23,276.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 671. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 29,583. END OF YEAR AMOUNT: 31,738.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: SCHOLARSHIPS PAYABLE . BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 24,750. DESCRIPTION: DONATIONS TO HOSPITAL PAYABLE . BEG. OF YEAR AMOUNT: 26,828. END OF YEAR AMOUNT: 3,828.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237379084
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOLY CROSS AUXILIARY
ReturnHeader/Filer/NameControl	0	HOLY
ReturnHeader/Filer/Phone	0	5757515728
ReturnHeader/Filer/USAddress/AddressLine1	0	1397 WEIMER RD
ReturnHeader/Filer/USAddress/City	0	TAOS
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87571
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	JOHN REBOLTZ
ReturnHeader/Officer/Phone	0	5757589731
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	263927254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAOSCPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	BOX 5437 630 PASEO DEL PUEBLO SUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87571
ReturnHeader/Preparer/Name	0	FRED E WINTER
ReturnHeader/Preparer/Phone	0	5757583964
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-22T12:39:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $51,318
Liabilities: $28,578
Net assets: $22,740
Revenue: $46,250
Expenses: $23,874
Net income: $22,376

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$53.0	$0.00	$53.0	$32.3	$36.5	$4.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.3	$0.00	$58.3	$23.8	$4.67	$19.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.0	$0.00	$39.0	$1.98	$13.2	$11.3
2020Detailed filing. Detailed filing data is available for this year.	$50.1	$0.00	$50.1	$39.6	$35.8	$3.81
2019Detailed filing. Detailed filing data is available for this year.	$46.3	$0.00	$46.3	$21.0	$31.5	$10.6
2018Detailed filing. Detailed filing data is available for this year.	$56.8	$0.00	$56.8	$24.3	$43.8	$19.5
2016Detailed filing. Detailed filing data is available for this year.	$57.6	$1.35	$56.3	$54.6	$36.1	$18.5
2015Detailed filing. Detailed filing data is available for this year.	$41.8	$4.50	$37.3	$19.8	$20.8	$0.98
2014Detailed filing. Detailed filing data is available for this year.	$48.7	$14.9	$33.8	$38.9	$29.7	$9.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$51.3	$28.6	$22.7	$46.3	$23.9	$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.2	$44.8	$0.36	$38.6	$77.8	$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$54.8	$15.3	$39.5	$51.8	$65.3	$13.6