Civic Intelligence

Flower Mound Hospital Auxiliary Inc.

990EZ • Fiscal year 2016 • EIN 27-2249792

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileN/A
4400 Long Prairie RoadFlower Mound, TX 75028

(214) 417-8939

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,533

No earlier filing loaded for comparison.

Net Assets

$72,533

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$46,418

No earlier filing loaded for comparison.

Expenses

$37,077

No earlier filing loaded for comparison.

Net Income

$9,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $72,533Net Assets 2016: $72,5332016Assets 2017: $87,657Net Assets 2017: $87,6572017Assets 2018: $95,482Net Assets 2018: $95,4822018Assets 2019: $82,192Net Assets 2019: $82,1922019Assets 2020: $95,135Net Assets 2020: $95,1352020Assets 2021: $101,397Net Assets 2021: $101,3972021Assets 2022: $118,090Net Assets 2022: $118,0902022Assets 2024: $122,489Net Assets 2024: $122,4892024

Highlighted filing

2016

Assets$72,533
Liabilities-
Net Assets$72,533
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $46,418Expenses 2016: $37,077Net Income 2016: $9,3412016Revenue 2017: $59,985Expenses 2017: $36,085Net Income 2017: $23,9002017Revenue 2018: $38,606Expenses 2018: $28,840Net Income 2018: $9,7662018Revenue 2019: $41,181Expenses 2019: $55,041Net Income 2019: -$13,8602019Revenue 2020: $20,302Expenses 2020: $8,696Net Income 2020: $11,6062020Revenue 2021: $20,098Expenses 2021: $14,948Net Income 2021: $5,1502021Revenue 2022: $27,651Expenses 2022: $11,299Net Income 2022: $16,3522022Revenue 2024: $3,066Expenses 2024: $21,413Net Income 2024: -$18,3472024

Highlighted filing

2016

Revenue$46,418
Expenses$37,077
Net Income$9,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$121,468
Mission and Program Overview

Mission

The Program Supports the Flower Mound Hospital Patient and Staff and the Local Community.

Support the community and clients of hospital.

Program Services

DescriptionGrantsExpenses
Generate Funds Thru Operations of Hospital Gift Shop to Benefit Patients and Community.$103,167$8,960
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherry BaileyTreasurer-$0--
Marian PearnSecretary-$0--
Susie AndersonSecretary-$0--
Mary Kaye WalkerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Flower Mound Hospital Auxiliary Inc
EIN
27-2249792
Phone
2144178939
Address
4400 LONG PRAIRIE ROAD, FLOWER MOUND, TX 75028

Signing Officer

Name
Cherry Bailey
Title
Treasurer
Signed
2017-07-03
Discuss with paid preparer
Yes

Preparer

Firm
R Jeffrey Whittaker CPA CFP PFS PLLC
Address
PO Box 270906, Flower Mound, TX 75027
Preparer
Jeffrey Whittaker
Phone
9726895896
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1400”

Other Expenses.1

“Sales Tax $8776”

Other Expenses.2

“Uniforms and Misc $5438”

Other Expenses.3

“Bank Fees $4826”

Other Expenses.4

“Displays $1107”

Other Assets.1010

“Inventories - Beginning $17902 Inventories - Ending $19099”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02144178939
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041
IRS990EZ/CostOfGoodsSoldAmt075050
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08960
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040357
IRS990EZ/GrossReceiptsAmt0121468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0115407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072533
IRS990EZ/OccupancyRentUtltsAndMaintAmt06072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cherry Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marian Pearn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Kaye Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019099
IRS990EZ/OtherExpensesTotalAmt021547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE COMMUNITY AND CLIENTS OF HOSPITAL.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Generate Funds Thru Operations of Hospital Gift Shop to Benefit Patients and Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037077
IRS990EZ/TotalProgramServiceExpensesAmt0103167
IRS990EZ/TotalRevenueAmt046418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080498
IRS990ScheduleA/Total509Grp/TotalAmt0566827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax $8776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms and Misc $5438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $4826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Displays $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $17902 Inventories - Ending $19099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRY BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWER MOUND HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0272249792
ReturnHeader/Filer/PhoneNum02144178939
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 LONG PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Jeffrey Whittaker CPA CFP PFS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075027
ReturnHeader/PreparerPersonGrp/PhoneNum09726895896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Whittaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-03T12:23:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,533
Liabilities
-
Net assets
$72,533
Revenue
$46,418
Expenses
$37,077
Net income
$9,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.03$0.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.28$0.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.20$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.20$0.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.41$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.60$0.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.46$0.37$0.09