Civic Intelligence

Artesia General Hospital Auxiliary

EIN 85-6010682 • 501(c)3 • Artesia, NM

Profile

Provide volunteer services to artesia general hospital

PO Box 1007Artesia, NM 88211-1007

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-5.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,005

Down $4,727 (-28%) from 2024

Liabilities

Down

$774

Down $281 (-27%) from 2024

Net Assets

Down

$11,231

Down $4,446 (-28%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$56,343

Down $3,149 (-5.3%) from 2024

Expenses

Down

$60,789

Down $6,944 (-10%) from 2024

Net Income

Up

-$4,446

Up $3,795 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $17,654Liabilities 2011: $393Net Assets 2011: $17,2612011Assets 2012: $12,671Liabilities 2012: $413Net Assets 2012: $12,2582012Assets 2013: $17,810Liabilities 2013: $480Net Assets 2013: $17,3302013Assets 2014: $20,318Liabilities 2014: $1,079Net Assets 2014: $19,2392014Assets 2015: $39,188Liabilities 2015: $416Net Assets 2015: $38,7722015Assets 2016: $27,491Liabilities 2016: $718Net Assets 2016: $26,7732016Assets 2017: $28,967Liabilities 2017: $808Net Assets 2017: $28,1592017Assets 2018: $42,649Liabilities 2018: $580Net Assets 2018: $42,0692018Assets 2019: $28,940Liabilities 2019: $953Net Assets 2019: $27,9872019Assets 2020: $43,665Liabilities 2020: $914Net Assets 2020: $42,7512020Assets 2021: $35,686Liabilities 2021: $998Net Assets 2021: $34,6882021Assets 2022: $29,270Liabilities 2022: $1,066Net Assets 2022: $28,2042022Assets 2023: $24,915Liabilities 2023: $997Net Assets 2023: $23,9182023Assets 2024: $16,732Liabilities 2024: $1,055Net Assets 2024: $15,6772024Assets 2025: $12,005Liabilities 2025: $774Net Assets 2025: $11,2312025

Highlighted filing

2025

Assets$12,005
Liabilities$774
Net Assets$11,231
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: -$324Expenses 2011: $2,782Net Income 2011: -$3,1062011Revenue 2012: -$1,191Expenses 2012: $3,812Net Income 2012: -$5,0032012Revenue 2013: $6,589Expenses 2013: $1,517Net Income 2013: $5,0722013Revenue 2014: $4,052Expenses 2014: $2,143Net Income 2014: $1,9092014Revenue 2015: $21,508Expenses 2015: $1,975Net Income 2015: $19,5332015Revenue 2016: $3,813Expenses 2016: $15,812Net Income 2016: -$11,9992016Revenue 2017: $4,489Expenses 2017: $3,103Net Income 2017: $1,3862017Revenue 2018: $54,248Expenses 2018: $40,338Net Income 2018: $13,9102018Revenue 2019: $44,680Expenses 2019: $58,759Net Income 2019: -$14,0792019Revenue 2020: $72,852Expenses 2020: $58,088Net Income 2020: $14,7642020Revenue 2021: $57,342Expenses 2021: $65,405Net Income 2021: -$8,0632021Revenue 2022: $69,265Expenses 2022: $75,750Net Income 2022: -$6,4852022Revenue 2023: $65,414Expenses 2023: $69,699Net Income 2023: -$4,2852023Revenue 2024: $59,492Expenses 2024: $67,733Net Income 2024: -$8,2412024Revenue 2025: $56,343Expenses 2025: $60,789Net Income 2025: -$4,4462025

Highlighted filing

2025

Revenue$56,343
Expenses$60,789
Net Income-$4,446
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,005
Liabilities
$774
Net assets
$11,231
Revenue
$56,343
Expenses
$60,789
Net income
-$4,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.77$11.2$56.3$60.8$4.45
2024Detailed filing. Detailed filing data is available for this year.$16.7$1.06$15.7$59.5$67.7$8.24
2023Detailed filing. Detailed filing data is available for this year.$24.9$1.00$23.9$65.4$69.7$4.29
2022Detailed filing. Detailed filing data is available for this year.$29.3$1.07$28.2$69.3$75.8$6.49
2021Detailed filing. Detailed filing data is available for this year.$35.7$1.00$34.7$57.3$65.4$8.06
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.91$42.8$72.9$58.1$14.8
2019Detailed filing. Detailed filing data is available for this year.$28.9$0.95$28.0$44.7$58.8$14.1
2018Detailed filing. Detailed filing data is available for this year.$42.6$0.58$42.1$54.2$40.3$13.9
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.81$28.2$4.49$3.10$1.39
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.72$26.8$3.81$15.8$12.0
2015Detailed filing. Detailed filing data is available for this year.$39.2$0.42$38.8$21.5$1.98$19.5
2014Detailed filing. Detailed filing data is available for this year.$20.3$1.08$19.2$4.05$2.14$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.48$17.3$6.59$1.52$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.41$12.3$1.19$3.81$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.39$17.3$0.32$2.78$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$56,343
Mission and Program Overview

Mission

Provide volunteer services to artesia general hospital

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$60,789
PROVIDE VOLUNTEER SERVICES TO ARTESIA GENERAL HOSPITAL--
OPERATE THRIFT STORE, BAKE SALE ETC TO RAISE FUNDS TO GIFT TO THE ARTESIA GENERAL HOSPITAL--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNA HERRERAPresident-$0--
CRISTIN GONZALESVice-Preside-$0--
WHITNEY SPEIRSecretary-$0--
GARY D SCOTT JRTreasurer-$0--
JOE SCHIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artesia General Hospital Auxiliary
EIN
85-6010682
Phone
5757466324
Address
PO BOX 1007, ARTESIA, NM 88211-1007

Signing Officer

Name
Gary D Scott Jr
Title
Treasurer
Phone
5757481213
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Johnathan L Shuman Pc
Address
512 W TEXAS AVE A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Thrift shop insurance 2,889 telephone 572 memorials-agh 500 bank charges 79 non-investment depreciation 965 total 5,005”

Form 990-ez, Part II, Line 24

“Improvements 40,563 40,563 less accumulated depreciation 27,517 29,383 equipment 7,594 7,594 less accumulated depreciation 7,594 7,594 returned checks 0 0 total 13,046 11,180”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,055 774”

Form 990-ez, Part III, Line 31

“SEE SCHEDULE O”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0JOHNATHAN L SHUMAN PC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JOHNATHAN L SHUMAN PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05757481213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 W TEXAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0512 W TEXAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056082
IRS990EZ/GrossReceiptsAmt056343
IRS990EZ/GrossSalesOfInventoryAmt056082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0308
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011231
IRS990EZ/OccupancyRentUtltsAndMaintAmt05270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTIN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY SPEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY D SCOTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SCHIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011180
IRS990EZ/OtherExpensesTotalAmt05005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOLUNTEER SERVICES TO ARTESIA GENERAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VOLUNTEER SERVICES TO ARTESIA GENERAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE THRIFT STORE, BAKE SALE ETC TO RAISE FUNDS TO GIFT TO THE ARTESIA GENERAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060789
IRS990EZ/TotalProgramServiceExpensesAmt060789
IRS990EZ/TotalRevenueAmt056343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0307551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057342
IRS990ScheduleA/Total509Grp/TotalAmt0307856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT SHOP INSURANCE 2,889 TELEPHONE 572 MEMORIALS-AGH 500 BANK CHARGES 79 NON-INVESTMENT DEPRECIATION 965 TOTAL 5,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 40,563 40,563 LESS ACCUMULATED DEPRECIATION 27,517 29,383 EQUIPMENT 7,594 7,594 LESS ACCUMULATED DEPRECIATION 7,594 7,594 RETURNED CHECKS 0 0 TOTAL 13,046 11,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,055 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D SCOTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757481213
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTESIA GENERAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0856010682
ReturnHeader/Filer/PhoneNum05757466324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1007
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882111007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850435604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNATHAN L SHUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 W TEXAS AVE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02025-04-25T17:38:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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