Civic Intelligence

Northwest Texas Hospital Auxiliary

EIN 75-2199079 • 501(c)3 • Amarillo, TX

Profile

To promote welfare to patients and the community.

PO Box 1110Amarillo, TX 79105-1110

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$286,461

Up $32,105 (+13%) from 2023

Liabilities

Up

$4,367

Up $1,247 (+40%) from 2023

Net Assets

Up

$282,094

Up $30,858 (+12%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$180,734

Up $37,877 (+27%) from 2023

Expenses

Up

$149,876

Up $24,238 (+19%) from 2023

Net Income

Up

$30,858

Up $13,639 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $267,427Liabilities 2011: $2,743Net Assets 2011: $264,6842011Assets 2012: $182,965Liabilities 2012: $2,498Net Assets 2012: $180,4672012Assets 2013: $182,512Liabilities 2013: $3,163Net Assets 2013: $179,3492013Assets 2014: $185,538Liabilities 2014: $3,175Net Assets 2014: $182,3632014Assets 2015: $189,405Liabilities 2015: $2,967Net Assets 2015: $186,4382015Assets 2016: $187,867Liabilities 2016: $2,421Net Assets 2016: $185,4462016Assets 2017: $225,398Liabilities 2017: $4,031Net Assets 2017: $221,3672017Assets 2018: $224,987Liabilities 2018: $2,568Net Assets 2018: $222,4192018Assets 2019: $237,907Liabilities 2019: $2,525Net Assets 2019: $235,3822019Assets 2020: $243,425Liabilities 2020: $2,722Net Assets 2020: $240,7032020Assets 2021: $222,939Liabilities 2021: $1,417Net Assets 2021: $221,5222021Assets 2022: $236,538Liabilities 2022: $2,996Net Assets 2022: $233,5422022Assets 2023: $254,356Liabilities 2023: $3,120Net Assets 2023: $251,2362023Assets 2024: $286,461Liabilities 2024: $4,367Net Assets 2024: $282,0942024

Highlighted filing

2024

Assets$286,461
Liabilities$4,367
Net Assets$282,094
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $202,4082011Revenue 2012: $177,286Expenses 2012: $261,503Net Income 2012: -$84,2172012Expenses 2013: $203,6692013Revenue 2014: $186,118Expenses 2014: $183,141Net Income 2014: $2,9772014Revenue 2015: $160,385Expenses 2015: $156,310Net Income 2015: $4,0752015Revenue 2016: $147,880Expenses 2016: $148,872Net Income 2016: -$9922016Revenue 2017: $186,196Expenses 2017: $150,275Net Income 2017: $35,9212017Revenue 2018: $155,030Expenses 2018: $153,978Net Income 2018: $1,0522018Revenue 2019: $162,408Expenses 2019: $149,445Net Income 2019: $12,9632019Revenue 2020: $156,426Expenses 2020: $151,105Net Income 2020: $5,3212020Revenue 2021: $104,799Expenses 2021: $123,980Net Income 2021: -$19,1812021Revenue 2022: $148,464Expenses 2022: $136,444Net Income 2022: $12,0202022Revenue 2023: $142,857Expenses 2023: $125,638Net Income 2023: $17,2192023Revenue 2024: $180,734Expenses 2024: $149,876Net Income 2024: $30,8582024

Highlighted filing

2024

Revenue$180,734
Expenses$149,876
Net Income$30,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,461
Liabilities
$4,367
Net assets
$282,094
Revenue
$180,734
Expenses
$149,876
Net income
$30,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$1.81$1.50$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.43$1.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.48$1.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.05$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.41$1.56$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.62$1.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.55$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$1.86$1.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$1.48$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$1.60$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$1.86$1.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.79$2.04
2012Summary only. Only limited summary data is available for this year.$1.83$0.02$1.80$1.77$2.62$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.65$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$425,706
Mission and Program Overview

Mission

To promote welfare to patients and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,005$115,680▲ $34,675
Savings and Temporary Cash Investments$84,314$85,286▲ $972
Inventories for Sale or Use$87,391$84,014▼ $3,377
Land, Buildings, and Equipment, Net$1,646$882▼ $764
Accounts Receivable-$599-
Total Assets$254,356$286,461▲ $32,105
Liabilities
Accounts Payable and Accrued Expenses$3,120$4,367▲ $1,247
Total Liabilities$3,120$4,367▲ $1,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,236$282,094▲ $30,858
Total Net Assets Fund Balance$251,236$282,094▲ $30,858
Total Liabilities and Net Assets / Fund Balance$254,356$286,461▲ $32,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$882$33,055$33,937
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Velma BaggettPresident
Necia TrappPresident El
Alice HarrisonRecording Se
Van TrappTreasurer
Glenn MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350
Program Service Revenue
$0
Investment Income
$2,817
Other Revenue
$175,567
All Other Contributions
$50
Change in Net Assets
$30,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,090
Other Expenses$54,236
Grants and Similar Amounts Paid$17,550
Total Fundraising Expense$15,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,778$15,591$15,610$73,979
Advertising$29,405--$29,405
Grants to Domestic Orgs$17,550--$17,550
Fees for Services Accounting-$7,979-$7,979
Office Expenses-$6,286-$6,286
Other Employee Benefits$4,111--$4,111
Conferences and Meetings-$2,988-$2,988
Depreciation Depletion$764--$764
Other Expenses-$75-$75
Total Functional Expenses$94,608$39,658$15,610$149,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opportunity Plan IncCanyon, TX-To Fund Scholarships$10,000
Amarillo CollegeAmarillo, TX-To Fund Scholarships$7,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,108
Fundraising Direct Expenses$14,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$12,808$12,808$10,272$2,536
Linen Sale$10,300$10,300$4,432$5,868
Total Events$23,108$23,108$14,704$8,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The board reviewed the form 990 prior to submission via electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflicts of interest on an annual basis during the first board meeting of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Texas Hospital Auxiliary
EIN
75-2199079
Phone
8063541779
Address
PO BOX 1110, AMARILLO, TX 79105-1110

Signing Officer

Name
Velma Baggett
Title
President
Phone
8063541779
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velma Baggett
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Jamey Eichenberger
Phone
8063723331
Supplemental Narrative

Additional Explanations

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

“Auxiliary special occasions and events”

Raw XML Appendix388 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208037
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IRS990ScheduleA/Total509Grp/TotalAmt01694419
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209246
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033055
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012808
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IRS990ScheduleI/RecipientTable/CashGrantAmt07550
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMARILLO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPPORTUNITY PLAN INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1504 24TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CANYON
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NORTHWEST TEXAS HOSPITAL AUXILIARY MAKES GRANTS TO A LOCAL COLLEGE AND A LOCAL STUDENT FINANCIAL AID EXEMPT ORGANIZATION TO FUND SCHOLARSHIPS THAT MEET THE AUXILIARY'S CRITERIA. THE COLLEGE AND EXEMPT ORGANIZATION AWARD THE SCHOLARSHIPS AND NOTIFY THE AUXILIARY OF THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUXILIARY SPECIAL OCCASIONS AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED THE FORM 990 PRIOR TO SUBMISSION VIA ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICTS OF INTEREST ON AN ANNUAL BASIS DURING THE FIRST BOARD MEETING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03120
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180734
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELMA BAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063541779
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TEXAS HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752199079
ReturnHeader/Filer/PhoneNum08063541779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1110
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMEY EICHENBERGER
ReturnHeader/ReturnTs02024-05-28T15:15:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

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