Civic Intelligence

Haskell County Hospital Auxiliary

990EZ • Fiscal year 2015 • EIN 75-2646891

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 942Haskell, TX 79521

(940) 864-2426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,299

Down $12,809 (-80%) from 2014

Net Assets

Down

$3,299

Down $12,809 (-80%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$42,444

Down $24,772 (-37%) from 2014

Expenses

Up

$85,157

Up $19,814 (+30%) from 2014

Net Income

Down

-$42,713

Down $44,586 (-2380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $464Liabilities 2011: $02011Assets 2012: $5,118Liabilities 2012: $02012Assets 2013: $14,235Liabilities 2013: $02013Assets 2014: $16,108Net Assets 2014: $16,1082014Assets 2015: $3,299Net Assets 2015: $3,2992015Assets 2016: $13,600Net Assets 2016: $13,6002016

Highlighted filing

2015

Assets$3,299
Liabilities-
Net Assets$3,299
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,898Expenses 2011: $51,306Net Income 2011: -$2,4082011Revenue 2012: $36,362Expenses 2012: $31,708Net Income 2012: $4,6542012Revenue 2013: $36,362Expenses 2013: $27,245Net Income 2013: $9,1172013Revenue 2014: $67,216Expenses 2014: $65,343Net Income 2014: $1,8732014Revenue 2015: $42,444Expenses 2015: $85,157Net Income 2015: -$42,7132015Revenue 2016: $34,983Expenses 2016: $24,682Net Income 2016: $10,3012016

Highlighted filing

2015

Revenue$42,444
Expenses$85,157
Net Income-$42,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$42,444
Mission and Program Overview

Mission

providing used clothing & household items to the public at a reduced cost.

Program Services

DescriptionGrantsExpenses
providing clothing and household items to the public at a reduced cost.$79,657-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oleta CorneliusPresident-$0--
Donna ThomasVP / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Haskell County Hospital Auxiliary
EIN
75-2646891
Address
PO Box 942, Haskell, TX 79521

Signing Officer

Name
Donna Thomas
Title
VP / Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Tammy Cunningham CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $5500”

Other Expenses.1

“Repairs $55000”

Raw XML Appendix140 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/PersonNm0Donna Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum09408642426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haskell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt042444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03299
IRS990EZ/OccupancyRentUtltsAndMaintAmt024432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oleta Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt029904
IRS990EZ/OtherExpensesTotalAmt055000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0providing used clothing & household items to the public at a reduced cost.
IRS990EZ/ProgramServiceRevenueAmt042444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0providing clothing and household items to the public at a reduced cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085157
IRS990EZ/TotalProgramServiceExpensesAmt079657
IRS990EZ/TotalRevenueAmt042444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079069
IRS990ScheduleA/Total509Grp/TotalAmt0297040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs $55000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haskell County Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0752646891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 942
ReturnHeader/Filer/USAddress/CityNm0Haskell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Cunningham CPA
ReturnHeader/ReturnTs02016-05-11T13:20:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299
Liabilities
-
Net assets
$3,299
Revenue
$42,444
Expenses
$85,157
Net income
-$42,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.6$13.6$35.0$24.7$10.3
2015Detailed filing. Detailed filing data is available for this year.$3.30$3.30$42.4$85.2$42.7
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.1$67.2$65.3$1.87
2013Summary only. Only limited summary data is available for this year.$14.2$0.00$36.4$27.2$9.12
2012Summary only. Only limited summary data is available for this year.$5.12$0.00$36.4$31.7$4.65
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$48.9$51.3$2.41