Civic Intelligence

Knapp Medical Center Auxiliaryinc

EIN 74-2945389 • 501(c)3 • Weslaco, TX

Profile

Help hospital, purchase equip., awards

PO Box 1110Weslaco, TX 78599-1110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$419,903

Down $26,616 (-6.0%) from 2023

Liabilities

Up

$2,105

Up $376 (+22%) from 2023

Net Assets

Down

$417,798

Down $26,992 (-6.1%) from 2023

Revenue

Up

$111,415

Up $41,542 (+59%) from 2023

Expenses

Down

$93,401

Down $20,718 (-18%) from 2023

Net Income

Up

$18,014

Up $62,260 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $358,263Liabilities 2011: $2,577Net Assets 2011: $355,6862011Assets 2012: $417,035Liabilities 2012: $2,645Net Assets 2012: $414,3902012Assets 2013: $349,851Liabilities 2013: $2,241Net Assets 2013: $347,6102013Assets 2014: $340,809Liabilities 2014: $2,421Net Assets 2014: $338,3882014Assets 2015: $324,962Liabilities 2015: $2,575Net Assets 2015: $322,3872015Assets 2016: $354,444Liabilities 2016: $2,821Net Assets 2016: $351,6232016Assets 2017: $345,885Liabilities 2017: $1,946Net Assets 2017: $343,9392017Assets 2018: $369,898Liabilities 2018: $2,610Net Assets 2018: $367,2882018Assets 2019: $446,356Liabilities 2019: $2,666Net Assets 2019: $443,6902019Assets 2020: $494,786Liabilities 2020: $3,010Net Assets 2020: $491,7762020Assets 2021: $477,673Liabilities 2021: $4,437Net Assets 2021: $473,2362021Assets 2023: $446,519Liabilities 2023: $1,729Net Assets 2023: $444,7902023Assets 2024: $419,903Liabilities 2024: $2,105Net Assets 2024: $417,7982024

Highlighted filing

2024

Assets$419,903
Liabilities$2,105
Net Assets$417,798

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $186,168Expenses 2011: $179,891Net Income 2011: $6,2772011Revenue 2012: $192,214Expenses 2012: $133,510Net Income 2012: $58,7042012Revenue 2013: $192,082Expenses 2013: $258,862Net Income 2013: -$66,7802013Revenue 2014: $167,439Expenses 2014: $176,661Net Income 2014: -$9,2222014Revenue 2015: $153,854Expenses 2015: $169,855Net Income 2015: -$16,0012015Revenue 2016: $215,359Expenses 2016: $186,024Net Income 2016: $29,3352016Revenue 2017: $147,805Expenses 2017: $155,489Net Income 2017: -$7,6842017Revenue 2018: $145,083Expenses 2018: $121,734Net Income 2018: $23,3492018Revenue 2019: $204,708Expenses 2019: $128,306Net Income 2019: $76,4022019Revenue 2020: $144,934Expenses 2020: $96,848Net Income 2020: $48,0862020Revenue 2021: $83,239Expenses 2021: $101,779Net Income 2021: -$18,5402021Revenue 2023: $69,873Expenses 2023: $114,119Net Income 2023: -$44,2462023Revenue 2024: $111,415Expenses 2024: $93,401Net Income 2024: $18,0142024

Highlighted filing

2024

Revenue$111,415
Expenses$93,401
Net Income$18,014

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 2, 2025
Return Version
2023v6.0
Gross Receipts
$261,564
Mission and Program Overview

Mission

Help hospital, purchase equip., awards

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$444,790$417,798▼ $26,992
Savings and Temporary Cash Investments$279,023$242,054▼ $36,969
Inventories for Sale or Use$105,719$113,847▲ $8,128
Accounts Receivable$59,374$59,374→ $0
Land, Buildings, and Equipment, Net$2,173$4,628▲ $2,455
Cash and Non-Interest-Bearing Accounts$230--
Total Assets$446,519$419,903▼ $26,616
Liabilities
Other Liabilities$1,729$2,105▲ $376
Total Liabilities$1,729$2,105▲ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,790$417,798▼ $26,992
Total Liabilities and Net Assets / Fund Balance$446,519$419,903▼ $26,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,628$55,305$59,933
Equipment-$2,055$2,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen HeilmanPresident
Jack HavertapePresident- E
Terry MizeCorresp. Sec
Tom DoughertyDiabetes CHA
Jean RabenhorstHistorian
Viola LozanoJr. Voluntee
Tom ShidlerParliamentar
Bernice LindseyRecording Se
Joyce StritchScholarships
Miriam NamkenTreasurer
Carmela CardenasVP Membershi
Verda NelsonVP Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$111,392
Change in Net Assets
$18,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,640
Other Expenses$31,358
Grants and Similar Amounts Paid$4,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,598$13,199-$52,797
Depreciation Depletion$11,865--$11,865
Payroll Taxes$3,632$1,211-$4,843
Information Technology$4,804--$4,804
Grants to Domestic Orgs$4,403--$4,403
Office Expenses$1,651$551-$2,202
Insurance$1,486$495-$1,981
Other Expenses-$529-$529
Fees for Services Accounting$225$75-$300
All Other Expenses$90--$90
Total Functional Expenses$67,754$25,647$0$93,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Knapp Medical Center Auxiliaryinc
EIN
74-2945389
Phone
9569688567
Address
PO BOX 1110, WESLACO, TX 78599-1110

Signing Officer

Name
Karen Heilman
Title
President
Phone
9569695298
Signed
2025-02-02

Organization Details

Principal Officer
Karen Heilman
Voting Board Members
2
Independent Board Members
12
Employees
4

Preparer

Firm
Sas CPA LLC
Address
2300 W PIKE BLVD SUITE 103-B, WESLACO, TX 78596
Preparer
Rudy Salinas CPA
Phone
9567521099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Gift shop - sold items in the hospital gift shop, the proceeds of which were used for transfers to kmc hospital auxiliary. The auxiliary used the monies along with their monies to get equipment, etc. For the hospital. Auxiliary - did various fund raisers during the year. Their monies are donated to kmc (hospital). Equipment is purchased and awards & scholarships are given. The auxiliary gathers volunteers to help with various duties.

Form 990, Part XI, Line 9

PRIOR PRD ADJ. -45,006

Raw XML Appendix378 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM DOUGHERTY
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01240079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389919
IRS990ScheduleA/Total509Grp/TotalAmt01240079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04628
IRS990ScheduleD/TotalLiabilityAmt02105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP - SOLD ITEMS IN THE HOSPITAL GIFT SHOP, THE PROCEEDS OF WHICH WERE USED FOR TRANSFERS TO KMC HOSPITAL AUXILIARY. THE AUXILIARY USED THE MONIES ALONG WITH THEIR MONIES TO GET EQUIPMENT, ETC. FOR THE HOSPITAL. AUXILIARY - DID VARIOUS FUND RAISERS DURING THE YEAR. THEIR MONIES ARE DONATED TO KMC (HOSPITAL). EQUIPMENT IS PURCHASED AND AWARDS & SCHOLARSHIPS ARE GIVEN. THE AUXILIARY GATHERS VOLUNTEERS TO HELP WITH VARIOUS DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PRD ADJ. -45,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0IR2024191
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446519
IRS990/TotalAssetsEOYAmt0419903
IRS990/TotalAssetsGrp/BOYAmt0446519
IRS990/TotalAssetsGrp/EOYAmt0419903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067754
IRS990/TotalFunctionalExpensesGrp/TotalAmt093401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01729
IRS990/TotalLiabilitiesEOYAmt02105
IRS990/TotalLiabilitiesGrp/BOYAmt01729
IRS990/TotalLiabilitiesGrp/EOYAmt02105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417798
IRS990/TotalOtherProgSrvcExpenseAmt056581
IRS990/TotalProgramServiceExpensesAmt067754
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01721 MISTY LANE
IRS990/USAddress/CityNm0WESLACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078596
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HEILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09569695298
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNAPP MEDICAL CENTER AUXILIARYINC
ReturnHeader/Filer/BusinessNameControlTxt0KNAP
ReturnHeader/Filer/EIN0742945389
ReturnHeader/Filer/PhoneNum09569688567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1110
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785991110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883165697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 W PIKE BLVD SUITE 103-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESLACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078596
ReturnHeader/PreparerPersonGrp/PhoneNum09567521099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY SALINAS CPA
ReturnHeader/ReturnTs02025-02-02T22:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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