Civic Intelligence

Haskell County Hospital Auxiliary

990EZ • Fiscal year 2016 • EIN 75-2646891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,600

Up $10,301 (+312%) from 2015

Net Assets

Up

$13,600

Up $10,301 (+312%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$34,983

Down $7,461 (-18%) from 2015

Expenses

Down

$24,682

Down $60,475 (-71%) from 2015

Net Income

Up

$10,301

Up $53,014 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$13,600
Liabilities-
Net Assets$13,600
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$34,983
Expenses$24,682
Net Income$10,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$34,983
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.$13,682-
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
2017-05-16
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: $11000”

Other Expenses.1012

“Insurance $3469”

Raw XML Appendix138 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/BOYAmt03299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt034983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013600
IRS990EZ/OccupancyRentUtltsAndMaintAmt09963
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/OtherExpensesTotalAmt03469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0providing used clothing & household items to the public at a reduced cost.
IRS990EZ/ProgramServiceRevenueAmt034983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0providing clothing and household items to the public at a reduced cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024682
IRS990EZ/TotalProgramServiceExpensesAmt013682
IRS990EZ/TotalRevenueAmt034983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059679
IRS990ScheduleA/Total509Grp/TotalAmt0252954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/ReturnTs02017-05-16T11:49:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,600
Liabilities
-
Net assets
$13,600
Revenue
$34,983
Expenses
$24,682
Net income
$10,301
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