Civic Intelligence

Flower Mound Hospital Auxiliary Inc.

990EZ • Fiscal year 2017 • EIN 27-2249792

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
4400 Long Prairie RdFlower 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,657

Up $15,124 (+21%) from 2016

Net Assets

Up

$87,657

Up $15,124 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$59,985

Up $13,567 (+29%) from 2016

Expenses

Down

$36,085

Down $992 (-2.7%) from 2016

Net Income

Up

$23,900

Up $14,559 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$87,657
Liabilities-
Net Assets$87,657
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$59,985
Expenses$36,085
Net Income$23,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$102,898
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Generate Funds Through Operations of Hospital Gift Shop to Benefit Patients, Staff, and Community$36,085-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherry BaileyTreasurerPT$0--
Jerry McKinnisVice PresidentPT$0--
Susie AndersonSecretaryPT$0--
Marta EsquivelSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Flower Mound Hospital Auxiliary
EIN
27-2249792
Phone
2144178939
Address
4400 Long Prairie Rd, Flower Mound, TX 75028

Signing Officer

Name
Cherry Bailey
Title
Treasurer
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
MILLNERWOODRUFF CPAs
Address
4325 Windsor Centre Trail Suite 400, Flower Mound, TX 75028
Preparer
Tyler Mouton
Phone
2142851522
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Sales Tax $7417”

Other Expenses.2

“Volunteer Expenses $5079”

Other Expenses.3

“Bank Fees $3851”

Other Expenses.4

“Liability Insurance $2789”

Other Expenses.5

“Replace Floral Cooler $2448”

Other Expenses.6

“Office Expenses $689”

Other Expenses.7

“Professional Dues $50”

Other Assets.1010

“Inventories - Beginning $19099 Inventories - Ending $22833”

Raw XML Appendix172 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/PersonNm0Cherry Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum09722613616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Long Prairie Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
IRS990EZ/CostOfGoodsSoldAmt042913
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087657
IRS990EZ/FundraisingGrossIncomeAmt06076
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053419
IRS990EZ/GrossReceiptsAmt0102898
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt096332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087657
IRS990EZ/OccupancyRentUtltsAndMaintAmt05842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cherry Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry McKinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marta Esquivel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022833
IRS990EZ/OtherChangesInNetAssetsAmt0-8776
IRS990EZ/OtherExpensesTotalAmt022323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Program Supports the Flower Mound Hospital Patient and Staff and the Local Community.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Generate Funds Through Operations of Hospital Gift Shop to Benefit Patients, Staff, and Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06076
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036085
IRS990EZ/TotalProgramServiceExpensesAmt036085
IRS990EZ/TotalRevenueAmt059985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0589227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126401
IRS990ScheduleA/Total509Grp/TotalAmt0589227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax $7417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer Expenses $5079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Replace Floral Cooler $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $19099 Inventories - Ending $22833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherry Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flower Mound Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0272249792
ReturnHeader/Filer/PhoneNum02144178939
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Long Prairie Rd
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNERWOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 Windsor Centre Trail Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Mouton
ReturnHeader/ReturnTs02018-07-23T14:45:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,657
Liabilities
-
Net assets
$87,657
Revenue
$59,985
Expenses
$36,085
Net income
$23,900
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