Civic Intelligence

Cogdell Memorial Hospital Womens Auxiliary

EIN 75-1058260 • 501(c)4 • Snyder, TX

Profile

Provide suport to cogdell memorial hospital general fund and scholarship program

1700 Cogdell BlvdSnyder, TX 79549

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$151,500

Up $8,789 (+6.2%) from 2021

Liabilities

Up

$174

Up $1 (+0.6%) from 2021

Net Assets

Up

$151,326

Up $8,788 (+6.2%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$32,543

Up $22,202 (+215%) from 2021

Expenses

Up

$23,755

Up $17,300 (+268%) from 2021

Net Income

Up

$8,788

Up $4,902 (+126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $76,381Liabilities 2011: $1,593Net Assets 2011: $74,7882011Assets 2012: $67,971Liabilities 2012: $1,059Net Assets 2012: $66,9122012Assets 2013: $72,175Liabilities 2013: $1,000Net Assets 2013: $71,1752013Assets 2014: $78,676Liabilities 2014: $691Net Assets 2014: $77,9852014Assets 2015: $85,869Liabilities 2015: $363Net Assets 2015: $85,5062015Assets 2016: $102,835Liabilities 2016: $625Net Assets 2016: $102,2102016Assets 2017: $121,077Liabilities 2017: $646Net Assets 2017: $120,4312017Assets 2018: $133,801Liabilities 2018: $738Net Assets 2018: $133,0632018Assets 2019: $138,223Liabilities 2019: $765Net Assets 2019: $137,4582019Assets 2020: $139,389Liabilities 2020: $737Net Assets 2020: $138,6522020Assets 2021: $142,711Liabilities 2021: $173Net Assets 2021: $142,5382021Assets 2022: $151,500Liabilities 2022: $174Net Assets 2022: $151,3262022

Highlighted filing

2022

Assets$151,500
Liabilities$174
Net Assets$151,326
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2011: $21,382Expenses 2011: $20,358Net Income 2011: $1,0242011Revenue 2012: $11,673Expenses 2012: $19,549Net Income 2012: -$7,8762012Revenue 2013: $21,808Expenses 2013: $17,545Net Income 2013: $4,2632013Revenue 2014: $22,039Expenses 2014: $15,229Net Income 2014: $6,8102014Revenue 2015: $25,175Expenses 2015: $17,654Net Income 2015: $7,5212015Revenue 2016: $37,602Expenses 2016: $20,898Net Income 2016: $16,7042016Revenue 2017: $39,903Expenses 2017: $21,682Net Income 2017: $18,2212017Revenue 2018: $36,415Expenses 2018: $23,783Net Income 2018: $12,6322018Revenue 2019: $32,014Expenses 2019: $27,619Net Income 2019: $4,3952019Revenue 2020: $21,238Expenses 2020: $20,044Net Income 2020: $1,1942020Revenue 2021: $10,341Expenses 2021: $6,455Net Income 2021: $3,8862021Revenue 2022: $32,543Expenses 2022: $23,755Net Income 2022: $8,7882022

Highlighted filing

2022

Revenue$32,543
Expenses$23,755
Net Income$8,788
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,500
Liabilities
$174
Net assets
$151,326
Revenue
$32,543
Expenses
$23,755
Net income
$8,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.33$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.32$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.36$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.38$0.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.22$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.22$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.12$0.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.75$0.21$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$62,767
Mission and Program Overview

Mission

Provide suport to cogdell memorial hospital general fund and scholarship program

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO COGDELL HOSPITAL SCHOLARSHIP FUND--
SUPPORT PROVIDED TO COGDELL HOSPITAL FOR EQUIPMENT PURCHASES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BAKERPresident-$0--
GAYLE BURLESONVice President-$0--
LINDA GREENEVice President-$0--
RUBY STOUTRecording Sec-$0--
BRENDA BILLINGSCorrespond Sec-$0--
Filing and Contact Details

Filer

Filer Name
Cogdell Memorial Hospital
EIN
75-1058260
Address
1700 COGDELL BLVD, SNYDER, TX 79549

Signing Officer

Name
Kathleen Baker
Title
President
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550
Preparer
Jason West
Phone
3255731731
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1695”

Other Expenses.1005

“Travel $422”

Other Expenses.1

“SUPPLIES $11261”

Other Expenses.2

“Dues & subscriptions $945”

Other Expenses.3

“VOLUNTEER AWARDS $119”

Other Assets.1002

“Furniture and Fixtures - Beginning $20479 Furniture and Fixtures - Ending $20479”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $173 Accounts Payable and Accrued Expenses - Ending $174”

Raw XML Appendix132 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/PersonNm0ANDERSON WEST PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03255731731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNYDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011725
IRS990EZ/CostOfGoodsSoldAmt030224
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020731
IRS990EZ/GrossReceiptsAmt062767
IRS990EZ/GrossSalesOfInventoryAmt050955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBY STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020479
IRS990EZ/OtherExpensesTotalAmt014442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPORT TO COGDELL MEMORIAL HOSPITAL GENERAL FUND AND SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO COGDELL HOSPITAL SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROVIDED TO COGDELL HOSPITAL FOR EQUIPMENT PURCHASES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023755
IRS990EZ/TotalRevenueAmt032543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $11261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER AWARDS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $20479 Furniture and Fixtures - Ending $20479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $173 Accounts Payable and Accrued Expenses - Ending $174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGDELL MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOMENS AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0COGD
ReturnHeader/Filer/EIN0751058260
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 COGDELL BLVD
ReturnHeader/Filer/USAddress/CityNm0SNYDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751747347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079550
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02022-10-04T11:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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