Civic Intelligence

Lubbock General Hospital Auxiliary

990EZ • Fiscal year 2018 • EIN 75-1602469

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 13, 2019

Organization ProfileN/A
602 Indiana AveLubbock, TX 79415-3364

(806) 775-8680

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$374,946

Up $51,317 (+16%) from 2017

Net Assets

Up

$371,190

Up $47,561 (+15%) from 2017

Liabilities

$3,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$159,150

Up $4,492 (+2.9%) from 2017

Expenses

Down

$111,589

Down $4,267 (-3.7%) from 2017

Net Income

Up

$47,561

Up $8,759 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $1,9562013Assets 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

2018

Assets$374,946
Liabilities$3,756
Net Assets$371,190
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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 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

2018

Revenue$159,150
Expenses$111,589
Net Income$47,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 13, 2019
Return Version
2018v3.1
Gross Receipts
$159,150
Mission and Program Overview

Mission

Service to medical center

Program Services

DescriptionGrantsExpenses
THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICALCENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS,SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS.$103,778$103,778
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertie TreadawayPresidentPT$0--
Denise RodriguezPres-ElectPT$0--
Jo ShiveVice-PresPT$0--
Linda BlomeSecretaryPT$0--
Ann SandersParliamentarianPT$0--
Pat KunkelTreasurerPT$0--
Penny LambDirectorPT$0--
Martha MedleyDirectorPT$0--
Karen EvansDirectorPT$0--
Peggy O'NealDirectorPT$0--
Tam GammillDirectorPT$0--
Debra WoodDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Umc Auxiliary
EIN
75-1602469
Phone
8067758680
Address
602 INDIANA AVE, LUBBOCK, TX 79415-3364

Signing Officer

Name
Pat Kunkel
Title
Treasurer
Phone
8067758680
Signed
2019-07-13

Preparer

Firm
Sandefur & Swindle CPAs
Address
PO Box 64359, Lubbock, TX 79464
Preparer
James O McAteer
Phone
8067932656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rents 81330.”

Form 990EZ, Part I, Line 8

“Vending machine commissions 63459.”

Form 990EZ, Part I, Line 8

“Popcorn income 9707.”

Form 990EZ, Part I, Line 10

“Support of UMC Medical Center; Support of ; University Medical Center: 602 Indiana Avenue, Lubbock, TX, 79417; None, 103778.”

Form 990EZ, Part I, Line 16

“Staff expense 500.”

Form 990EZ, Part I, Line 16

“Conventions and meeting 3506.”

Form 990EZ, Part I, Line 16

“Dues 150.”

Form 990EZ, Part I, Line 16

“Office expense 440.”

Form 990EZ, Part I, Line 16

“Scrapbook expense 78.”

Form 990EZ, Part I, Line 16

“Other 637.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 3000. 5547.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment - Net 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 3756.”

Raw XML Appendix276 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Kunkel
IRS990EZ/BooksInCareOfDetail/PhoneNum08067758680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNIVERSITY MEDICAL CENTER 602 INDIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320629
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374946
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0174
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bertie Treadaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jo Shive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Blome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Kunkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Penny Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martha Medley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karen Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Peggy O'Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tam Gammill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Debra Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05547
IRS990EZ/OtherExpensesTotalAmt05311
IRS990EZ/OtherRevenueTotalAmt0154496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MEDICAL CENTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICALCENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS,SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111589
IRS990EZ/TotalProgramServiceExpensesAmt0103778
IRS990EZ/TotalRevenueAmt0159150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt069500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01825
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152722
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04828
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0805952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171224
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139518
IRS990ScheduleA/Total509Grp/TotalAmt0805952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rents 81330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vending machine commissions 63459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Popcorn income 9707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support of UMC Medical Center; Support of ; University Medical Center: 602 Indiana Avenue, Lubbock, TX, 79417; None, 103778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff expense 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conventions and meeting 3506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scrapbook expense 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 3000. 5547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment - Net 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 0. 3756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Kunkel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08067758680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMC AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0UMCA
ReturnHeader/Filer/EIN0751602469
ReturnHeader/Filer/PhoneNum08067758680
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 INDIANA AVE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794153364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A22B80C266614D4EB20E3CCD47D11BE221955B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A22B80C266614D4EB20E3CCD47D11BE221955B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.16.78.184
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandefur & Swindle CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 64359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079464
ReturnHeader/PreparerPersonGrp/PhoneNum08067932656
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James O McAteer
ReturnHeader/ReturnTs02019-07-18T08:58:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,946
Liabilities
$3,756
Net assets
$371,190
Revenue
$159,150
Expenses
$111,589
Net income
$47,561
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
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