Civic Intelligence

Auxiliary to Lea Regional Hospital

EIN 23-7397298 • 501(c)3 • Hobbs, NM

Profile

A 501(c)(3) non-profit organizationthat through their volunteers provide courtesies and assistanceto hospital patients and their families and by operating a giftshop is able to provide donations to other 501(c)(3)organizations.

814 E Llano DrHobbs, NM 88240
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-459%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,717 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $17,717 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$3,857

Up $1,137 (+42%) from 2021

Expenses

Up

$21,574

Up $18,357 (+571%) from 2021

Net Income

Down

-$17,717

Down $17,220 (-3465%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2017: $27,685Liabilities 2017: $0Net Assets 2017: $27,6852017Assets 2018: $23,490Liabilities 2018: $0Net Assets 2018: $23,4902018Assets 2019: $21,090Liabilities 2019: $0Net Assets 2019: $21,0902019Assets 2021: $17,717Liabilities 2021: $0Net Assets 2021: $17,7172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $13,053Expenses 2017: $10,889Net Income 2017: $2,1642017Revenue 2018: $13,528Expenses 2018: $17,723Net Income 2018: -$4,1952018Revenue 2019: $10,870Expenses 2019: $13,270Net Income 2019: -$2,4002019Revenue 2021: $2,720Expenses 2021: $3,217Net Income 2021: -$4972021Revenue 2022: $3,857Expenses 2022: $21,574Net Income 2022: -$17,7172022

Highlighted filing

2022

Revenue$3,857
Expenses$21,574
Net Income-$17,717
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,857
Expenses
$21,574
Net income
-$17,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.86$21.6$17.7
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.72$3.22$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$10.9$13.3$2.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$13.5$17.7$4.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$13.1$10.9$2.16
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$3,952
Mission and Program Overview

Mission

A 501(c)(3) non-profit organizationthat through their volunteers provide courtesies and assistanceto hospital patients and their families and by operating a giftshop is able to provide donations to other 501(c)(3)organizations.

TO PROVIDE DONATIONS TO OTHER 501c3s

Program Services

DescriptionGrantsExpenses
Awards a qualifying scholarship program meetingrequirements and criteria for charitable organizations supporting education-$1,000
Awards a 501(c)(3), Isaiahs Kitchen of AbundantLife Fellowship for providing food for the youngand elderly with needs.-$250
Through the volunteers, we provide courtesiesand assistance to hospital patients and theirfamilies and by operating a non-profit gift shopthat is able to provide donations.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI LEWISPresident-$0--
MARY RYAN1st Vice Pres-$0--
DANDY MAXWELL2nd Vice Pres-$0--
CONNIE RINEHARTRecording Secretary-$0--
ANN ROWLANDCorresponding Sec-$0--
CONNIE REAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Auxiliary to Lea Regional Hospital
EIN
23-7397298
Address
814 E LLANO DR, HOBBS, NM 88240

Signing Officer

Name
Connie Ream
Title
Treasurer
Phone
5756917719
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Danny N Barrett CPA
Address
909 N TURNER ST, HOBBS, NM 88240
Preparer
Danny N Barrett
Phone
5753936431
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity AWARDS A QUALIFYING SCHOLARSHIP PROGRAM NURSING Grantee NEW MEXICO JUNIOR COLLEGE Street 5317 N LOVINGTON HWY City, State, Zip Hobbs, NM 88240Amount 1,000Activity AWARDS FOR PROVIDING FOOD FOR THE YOUNG & ELDERLY Grantee ISAIAHS OF ABUNDANT LIFE FELLOWSHIPStreet 304 W HARDEN BLVD City, State, Zip Hobbs, NM 88240Amount 250”

Description of other expenses Part I line 16

“Description AmountBank Charges 1”

Raw XML Appendix169 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/PersonNm0DANNY N BARRETT CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05753936431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 N TURNER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hobbs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02569
IRS990EZ/GrossReceiptsAmt03952
IRS990EZ/GrossSalesOfInventoryAmt03801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANDY MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE REAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DONATIONS TO OTHER 501c3s
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the volunteers, we provide courtesiesand assistance to hospital patients and theirfamilies and by operating a non-profit gift shopthat is able to provide donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awards a qualifying scholarship program meetingrequirements and criteria for charitable organizations supporting education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Awards a 501(c)(3), Isaiahs Kitchen of AbundantLife Fellowship for providing food for the youngand elderly with needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03217
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt02720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04906
IRS990ScheduleA/TotalSupportAmt04906
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AWARDS A QUALIFYING SCHOLARSHIP PROGRAM NURSING Grantee NEW MEXICO JUNIOR COLLEGE Street 5317 N LOVINGTON HWY City, State, Zip Hobbs, NM 88240Amount 1,000Activity AWARDS FOR PROVIDING FOOD FOR THE YOUNG & ELDERLY Grantee ISAIAHS OF ABUNDANT LIFE FELLOWSHIPStreet 304 W HARDEN BLVD City, State, Zip Hobbs, NM 88240Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Ream
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756917719
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUXILIARY TO LEA REGIONAL HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0237397298
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 E LLANO DR
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850326892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY N BARRETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 N TURNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088240
ReturnHeader/PreparerPersonGrp/PhoneNum05753936431
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny N Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-04T11:48:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ream
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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