Civic Intelligence

Lubbock General Hospital Auxiliary

990EZ • Fiscal year 2013 • EIN 75-1602469

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 28, 2014

Organization ProfileN/A
PO Box 598079417

(806) 775-8680

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$275,275

Flat from 2013

Net Assets

$273,319

No earlier filing loaded for comparison.

Liabilities

Flat

$1,956

Flat from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Flat

$126,235

Flat from 2013

Expenses

Flat

$135,339

Flat from 2013

Net Income

Flat

-$9,104

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $287,932Liabilities 2010: $1,983Net Assets 2010: $285,9492010Assets 2011: $289,907Liabilities 2011: $1,008Net Assets 2011: $288,8992011Assets 2012: $284,411Liabilities 2012: $1,988Net Assets 2012: $282,4232012Assets 2013: $275,275Liabilities 2013: $1,956Net Assets 2013: $273,3192013Assets 2013: $275,275Liabilities 2013: $1,9562013Assets 2014: $311,702Liabilities 2014: $1,163Net Assets 2014: $310,5392014Assets 2015: $325,151Liabilities 2015: $1,2052015Assets 2016: $286,028Liabilities 2016: $1,201Net Assets 2016: $284,8272016Assets 2017: $323,629Net Assets 2017: $323,6292017Assets 2018: $374,946Liabilities 2018: $3,756Net Assets 2018: $371,1902018Assets 2019: $432,660Liabilities 2019: $4,013Net Assets 2019: $428,6472019Assets 2020: $346,742Liabilities 2020: $3,526Net Assets 2020: $343,2162020Assets 2021: $388,311Liabilities 2021: $1,109Net Assets 2021: $387,2022021Assets 2022: $435,907Liabilities 2022: $2,447Net Assets 2022: $433,4602022Assets 2023: $483,858Liabilities 2023: $2,4482023Assets 2024: $570,254Liabilities 2024: $2,490Net Assets 2024: $567,7642024

Highlighted filing

2013

Assets$275,275
Liabilities$1,956
Net Assets$273,319
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2010: $141,277Expenses 2010: $126,843Net Income 2010: $14,4342010Revenue 2011: $133,089Expenses 2011: $130,139Net Income 2011: $2,9502011Revenue 2012: $128,052Expenses 2012: $134,528Net Income 2012: -$6,4762012Revenue 2013: $126,235Expenses 2013: $135,339Net Income 2013: -$9,1042013Revenue 2013: $126,235Expenses 2013: $135,339Net Income 2013: -$9,1042013Revenue 2014: $126,207Expenses 2014: $88,987Net Income 2014: $37,2202014Revenue 2015: $147,493Expenses 2015: $134,086Net Income 2015: $13,4072015Revenue 2016: $153,773Expenses 2016: $192,892Net Income 2016: -$39,1192016Revenue 2017: $154,658Expenses 2017: $115,856Net Income 2017: $38,8022017Revenue 2018: $159,150Expenses 2018: $111,589Net Income 2018: $47,5612018Revenue 2019: $165,968Expenses 2019: $108,511Net Income 2019: $57,4572019Revenue 2020: $98,915Expenses 2020: $184,346Net Income 2020: -$85,4312020Revenue 2021: $85,756Expenses 2021: $41,769Net Income 2021: $43,9872021Revenue 2022: $122,261Expenses 2022: $76,003Net Income 2022: $46,2582022Revenue 2023: $128,766Expenses 2023: $80,816Net Income 2023: $47,9502023Revenue 2024: $196,179Expenses 2024: $109,825Net Income 2024: $86,3542024

Highlighted filing

2013

Revenue$126,235
Expenses$135,339
Net Income-$9,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 28, 2014
Return Version
2013v3.1
Gross Receipts
$126,259
Mission and Program Overview

Mission

Service to medical center

Program Services

DescriptionGrantsExpenses
THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICAL CENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS, SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS.$127,028$127,028
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MULLICANPresidentPT$0--
BERTIE TREADAWAYPres-ElectPT$0--
TAM GAMMILLVice-PresPT$0--
LINDA BLOMESecretaryPT$0--
ANN SANDERSParliamentarianPT$0--
RITA NELSONTreasurerPT$0--
JO SHIVEPast PresidentPT$0--
SUE HACKLERDirectorPT$0--
JERALD HULETTDirectorPT$0--
GUSSIE MCCLELLANDirectorPT$0--
MARTHA MEDLEYDirectorPT$0--
ANNE LETALIENDirectorPT$0--
SANDY BAKERDirectorPT$0--
Filing and Contact Details

Filer

EIN
75-1602469
Phone
8067758680

Signing Officer

Name
Rita Nelson
Title
Treasurer
Phone
8067758680
Signed
2014-06-28

Preparer

Preparer
James O Mcateer
Phone
8067932656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rents 72768. Vending machine commissions 39644. Popcorn income 10236. Other 300.”

Form 990EZ, Part I, Line 10

“Support of medical center support of university medical center none 127028.”

Form 990EZ, Part I, Line 16

“Staff expense 500. Conventions and meeting 4030. Dues 150. Office supplies 774. Scrapbook expense 407. Other”

Form 990EZ, Part II, Line 24

“Accounts receivable 11439. 9523. Inventory 1954. 1930. Furniture and equipment - net 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 1988. 1956.”

Raw XML Appendix207 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/PersonNm0RITA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08067758680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10UNIVERSITY MEDICAL CENTER 602 INDIA
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275275
IRS990EZ/FundraisingGrossIncomeAmt02274
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127028
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0809
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0228
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MULLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERTIE TREADAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAM GAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BLOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JO SHIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE HACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERALD HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GUSSIE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTHA MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNE LETALIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SANDY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011453
IRS990EZ/OtherExpensesTotalAmt05861
IRS990EZ/OtherRevenueTotalAmt0122948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MEDICAL CENTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICAL CENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS, SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024
IRS990EZ/SpecialEventsNetIncomeLossAmt02250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135339
IRS990EZ/TotalProgramServiceExpensesAmt0127028
IRS990EZ/TotalRevenueAmt0126235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt069500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09402
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0717151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150971
IRS990ScheduleA/Total509Grp/TotalAmt0717151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 72768. VENDING MACHINE COMMISSIONS 39644. POPCORN INCOME 10236. OTHER 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF MEDICAL CENTER SUPPORT OF UNIVERSITY MEDICAL CENTER NONE 127028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF EXPENSE 500. CONVENTIONS AND MEETING 4030. DUES 150. OFFICE SUPPLIES 774. SCRAPBOOK EXPENSE 407. OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 11439. 9523. INVENTORY 1954. 1930. FURNITURE AND EQUIPMENT - NET 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 1988. 1956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067758680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10UMC AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0UMCA
ReturnHeader/Filer/EIN0751602469
ReturnHeader/Filer/PhoneNum08067758680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5980
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandefur & Swindle CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 64359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079464
ReturnHeader/PreparerPersonGrp/PhoneNum08067932656
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O MCATEER
ReturnHeader/ReturnTs02014-07-10T08:21:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$275,275
Liabilities
$1,956
Net assets
$273,319
Revenue
$126,235
Expenses
$135,339
Net income
-$9,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.68$1.96$1.10$0.86
2023Summary only. Only limited summary data is available for this year.$4.84$0.02$1.29$0.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.33$1.22$0.76$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.86$0.42$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.99$1.84$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.04$4.29$1.66$1.09$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$1.59$1.12$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$1.55$1.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.54$1.93$0.39
2015Summary only. Only limited summary data is available for this year.$3.25$0.01$1.47$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.26$0.89$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.26$1.35$0.09
2013Summary only. Only limited summary data is available for this year.$2.75$0.02$1.26$1.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.02$2.82$1.28$1.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$1.33$1.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$1.41$1.27$0.14