Civic Intelligence

North Texas Medical Center Auxiliary

EIN 75-1847178 • 501(c)4 • Gainesville, TX

Profile

The primary purpose of north texas medical center auxiliary is to support north texas medical center through donations and the purchase of hospital equipment.

1900 Hospital BlvdGainesville, TX 76240

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,700

Down $2,493 (-1.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$162,700

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$21,649

Up $1,837 (+9.3%) from 2023

Expenses

Up

$24,142

Up $5,070 (+27%) from 2023

Net Income

Down

-$2,493

Down $3,233 (-437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $79,254Liabilities 2010: $0Net Assets 2010: $79,2542010Assets 2011: $91,968Liabilities 2011: $02011Assets 2012: $83,075Net Assets 2012: $83,0752012Assets 2013: $83,751Net Assets 2013: $83,7512013Assets 2014: $181,871Net Assets 2014: $181,8712014Assets 2015: $176,464Net Assets 2015: $176,4642015Assets 2016: $173,321Net Assets 2016: $173,3212016Assets 2017: $171,297Net Assets 2017: $171,2972017Assets 2018: $165,238Net Assets 2018: $165,2382018Assets 2019: $161,359Net Assets 2019: $161,3592019Assets 2020: $148,155Net Assets 2020: $148,1552020Assets 2021: $159,525Net Assets 2021: $159,5252021Assets 2022: $164,453Net Assets 2022: $164,4532022Assets 2023: $165,193Liabilities 2023: $02023Assets 2024: $162,700Net Assets 2024: $162,7002024

Highlighted filing

2024

Assets$162,700
Liabilities-
Net Assets$162,700
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,143Expenses 2010: $34,715Net Income 2010: -$2,5722010Revenue 2011: $26,995Expenses 2011: $14,281Net Income 2011: $12,7142011Revenue 2012: $17,109Expenses 2012: $26,002Net Income 2012: -$8,8932012Revenue 2013: $26,220Expenses 2013: $25,544Net Income 2013: $6762013Revenue 2014: $115,172Expenses 2014: $17,052Net Income 2014: $98,1202014Revenue 2015: $22,918Expenses 2015: $28,325Net Income 2015: -$5,4072015Revenue 2016: $22,346Expenses 2016: $25,489Net Income 2016: -$3,1432016Revenue 2017: $23,972Expenses 2017: $25,996Net Income 2017: -$2,0242017Revenue 2018: $24,477Expenses 2018: $30,536Net Income 2018: -$6,0592018Revenue 2019: $24,610Expenses 2019: $28,489Net Income 2019: -$3,8792019Revenue 2020: $9,686Expenses 2020: $22,890Net Income 2020: -$13,2042020Revenue 2021: $26,084Expenses 2021: $23,690Net Income 2021: $2,3942021Revenue 2022: $19,925Expenses 2022: $14,997Net Income 2022: $4,9282022Revenue 2023: $19,812Expenses 2023: $19,072Net Income 2023: $7402023Revenue 2024: $21,649Expenses 2024: $24,142Net Income 2024: -$2,4932024

Highlighted filing

2024

Revenue$21,649
Expenses$24,142
Net Income-$2,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$162,700
Liabilities
-
Net assets
$162,700
Revenue
$21,649
Expenses
$24,142
Net income
-$2,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.22$0.24$0.02
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.26$0.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.10$0.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.25$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.24$0.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.15$0.17$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.26$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.17$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.27$0.14$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.32$0.35$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$38,016
Mission and Program Overview

Mission

The primary purpose of North Texas Medical Center Auziliary is to support North Texas Medical Center through donations and the purchase of hospital equipment.

The primary purpose of north texas medical center auxiliary is to support north texas medical center through donations and the purchase of hospital equipment.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF NORTH TEXAS MEDICAL CENTER AUXILIARY IS TO SUPPORT NORTH TEXAS MEDICAL CENTER THROUGH DONATIONS AND THE PURCHASE OF HOSPITAL EQUIPMENT.$4,742$14,997
SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO DESIRE TO FURTHER THEIR EDUCATIONS IN THE HEALTH SERVICES FIELD.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISH CRAWFORDParliamentarianPT$0--
CHERYL POLKTreasurerPT$0--
CONNIE WILCOXENVice President-$0--
LINDA DAVISFirst VPPT$0--
MITZIE UNDERWOODSecretaryPT$0--
LINDA WESTBURYThird VPPT$0--
LARRY SMITHPresident-$0--
KRISTI RIGSBYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Medical Center Auxiliary
EIN
75-1847178
Phone
9406128607
Address
1900 HOSPITAL BLVD, GAINESVILLE, TX 76240

Signing Officer

Name
Kristi Rigsby
Title
Executive Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241
Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1617”

Other Expenses.1

“Volunteer activities $4602”

Other Expenses.2

“Employee recognition $1283”

Other Expenses.3

“CREDIT CARD FEES $622”

Other Expenses.4

“INVESTMENT FEES $500”

Other Expenses.5

“PROGRAM EXPENSES $361”

Other Expenses.7

“SUPPLIES $251”

Other Assets.1010

“Inventories - Beginning $4750 Inventories - Ending $4750”

Raw XML Appendix151 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/PersonNm0KRISTI RIGSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum09406128607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 HOSPITAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09469
IRS990EZ/CostOfGoodsSoldAmt015223
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164453
IRS990EZ/FundraisingGrossIncomeAmt05833
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04742
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05135
IRS990EZ/GrossReceiptsAmt038016
IRS990EZ/GrossSalesOfInventoryAmt020358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0TRISH CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE WILCOXEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITZIE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA WESTBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTI RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3First VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Third VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04750
IRS990EZ/OtherExpensesTotalAmt09236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF NORTH TEXAS MEDICAL CENTER AUXILIARY IS TO SUPPORT NORTH TEXAS MEDICAL CENTER THROUGH DONATIONS AND THE PURCHASE OF HOSPITAL EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF NORTH TEXAS MEDICAL CENTER AUXILIARY IS TO SUPPORT NORTH TEXAS MEDICAL CENTER THROUGH DONATIONS AND THE PURCHASE OF HOSPITAL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO DESIRE TO FURTHER THEIR EDUCATIONS IN THE HEALTH SERVICES FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02868
IRS990EZ/SpecialEventsNetIncomeLossAmt02965
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014997
IRS990EZ/TotalProgramServiceExpensesAmt014997
IRS990EZ/TotalRevenueAmt019925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER ACTIVITIES $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RECOGNITION $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $4750 Inventories - Ending $4750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI RIGSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751847178
ReturnHeader/Filer/PhoneNum09406128607
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 HOSPITAL BLVD
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751997044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076241
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02023-11-06T09:12:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGSBY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits