Civic Intelligence

Compass Hospice Auxiliary

990EZ • Fiscal year 2014 • EIN 38-3689443

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,130

Down $5,244 (-26%) from 2013

Net Assets

Down

$15,130

Down $5,244 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$79,021

Down $5,053 (-6.0%) from 2013

Expenses

Down

$84,265

Down $6,541 (-7.2%) from 2013

Net Income

Up

-$5,244

Up $1,488 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $27,682Liabilities 2011: $02011Assets 2012: $27,106Net Assets 2012: $27,1062012Assets 2013: $20,374Liabilities 2013: $0Net Assets 2013: $20,3742013Assets 2014: $15,130Liabilities 2014: $0Net Assets 2014: $15,1302014Assets 2015: $12,548Liabilities 2015: $02015

Highlighted filing

2014

Assets$15,130
Liabilities$0
Net Assets$15,130
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,692Expenses 2011: $83,808Net Income 2011: -$5,1162011Revenue 2012: $83,704Expenses 2012: $84,280Net Income 2012: -$5762012Revenue 2013: $84,074Expenses 2013: $90,806Net Income 2013: -$6,7322013Revenue 2014: $79,021Expenses 2014: $84,265Net Income 2014: -$5,2442014Revenue 2015: $80,762Expenses 2015: $83,344Net Income 2015: -$2,5822015

Highlighted filing

2014

Revenue$79,021
Expenses$84,265
Net Income-$5,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$79,021
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND GOODS TO ILL PATIENTS IN THE COMMUNITY$106,918-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY LODESPresident-$0--
DALLAS BLANKENSHIPVice President-$0--
JOHN HUBERSecretary-$0--
AMY LANGHAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Compass Hospice Auxiliary
EIN
38-3689443
Phone
9406268006
Address
114 N TRINITY ST, DECATUR, TX 76234

Signing Officer

Name
Amy Langham
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
H Frank Thornton CPA
Address
PO Box 690, Decatur, TX 76234
Preparer
H Frank Thornton
Phone
9406271023
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $165”

Other Expenses.1

“UTILITIES $8020”

Other Expenses.2

“SALES TAX EXPENSE $5957”

Other Expenses.3

“STORE EXPENSE $3083”

Other Expenses.4

“SUPPLIES $2059”

Raw XML Appendix156 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/PersonNm0AMY LANGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09406268006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 N TRINITY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01886
IRS990EZ/GrossProfitLossSlsOfInvntryAmt076960
IRS990EZ/GrossReceiptsAmt079021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt076960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015130
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY LODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALLAS BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LANGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VARIOUS SUPPORT AND GOODS TO ILL PATIENTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND GOODS TO ILL PATIENTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084265
IRS990EZ/TotalProgramServiceExpensesAmt0106918
IRS990EZ/TotalRevenueAmt079021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081307
IRS990ScheduleA/Total509Grp/TotalAmt0247888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $8020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX EXPENSE $5957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORE EXPENSE $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LANGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS HOSPICE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0383689443
ReturnHeader/Filer/PhoneNum09406268006
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 N TRINITY ST
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Frank Thornton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076234
ReturnHeader/PreparerPersonGrp/PhoneNum09406271023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H FRANK THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T14:27:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,130
Liabilities
$0
Net assets
$15,130
Revenue
$79,021
Expenses
$84,265
Net income
-$5,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$79.0$84.3$5.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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