Compass Hospice Auxiliary

990EZ • Fiscal year 2013 • EIN 38-3689443

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile N/A

114 N Trinity StDecatur, TX 76234

(940) 626-8006

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-25%

Faster asset growth than 17% of similar nonprofits.

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

0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$20,374

Down $6,732 (-25%) from 2012

Net Assets

Down

$20,374

Down $6,732 (-25%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin26th percentile

Revenue

$84,074

Up $370 (+0.4%) from 2012

Expenses

$90,806

Up $6,526 (+7.7%) from 2012

Net Income

Down

-$6,732

Down $6,156 (-1069%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$20,374

Liabilities$0

Net Assets$20,374

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$84,074

Expenses$90,806

Net Income-$6,732

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $84,074

Mission and Program Overview

Mission

Provide various support and goods to ill patients in the community.

Program Services

Description	Grants	Expenses
TO PROVIDE SUPPORT AND GOODS TO ILL PATIENTS IN THE COMMUNITY	$22,687	$2,024

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACY LODES	President	-	$0	-	-
DALLAS BLANKENSHIP	Vice President	-	$0	-	-
MARIE BURCHARD	Secretary	-	$0	-	-
AMY LANGHAM	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3689443
Phone: 9406268006

Signing Officer

Name: Amy Langham
Title: Treasurer
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: H Frank Thornton
Phone: 9406271023

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $220”

Other Expenses.1

“UTILITIES $7792”

Other Expenses.2

“STORE EXPENSE $6144”

Other Expenses.3

“SALES TAX EXPENSE $6079”

Other Expenses.4

“SUPPLIES $3936”

Other Expenses.5

“Professional & legal $1245”

Raw XML Appendix159 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMY LANGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9406268006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	114 N TRINITY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2124
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6732
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20374
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3792
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	81950
IRS990EZ/GrossReceiptsAmt	0	84074
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	81950
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20374
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TRACY LODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DALLAS BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARIE BURCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMY LANGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	25416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE VARIOUS SUPPORT AND GOODS TO ILL PATIENTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE SUPPORT AND GOODS TO ILL PATIENTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	22687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2024
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43598
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	90806
IRS990EZ/TotalProgramServiceExpensesAmt	0	22687
IRS990EZ/TotalRevenueAmt	0	84074
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	25
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	82002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	78150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	81307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	79298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	320757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	325150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	83704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	78692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	81307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79323
IRS990ScheduleA/Total509Grp/TotalAmt	0	325150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	83704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	78692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	81307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	79323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	325150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UTILITIES $7792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	STORE EXPENSE $6144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SALES TAX EXPENSE $6079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPLIES $3936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROFESSIONAL & LEGAL $1245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY LANGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COMPASS HOSPICE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt	0	COMP
ReturnHeader/Filer/EIN	0	383689443
ReturnHeader/Filer/PhoneNum	0	9406268006
ReturnHeader/Filer/USAddress/AddressLine1	0	114 N TRINITY ST
ReturnHeader/Filer/USAddress/City	0	DECATUR
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	H Frank Thornton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	76234
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9406271023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	H FRANK THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-12T07:26:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,374
Liabilities: $0
Net assets: $20,374
Revenue: $84,074
Expenses: $90,806
Net income: -$6,732

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.5	$0.00		$80.8	$83.3	$2.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.1	$0.00	$15.1	$79.0	$84.3	$5.24
2013Detailed filing. Detailed filing data is available for this year.	$20.4	$0.00	$20.4	$84.1	$90.8	$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.1		$27.1	$83.7	$84.3	$0.58
2011Summary only. Only limited summary data is available for this year.	$27.7	$0.00		$78.7	$83.8	$5.12