Civic Intelligence

Artesia General Hospital Auxiliary

990EZ • Fiscal year 2012 • EIN 85-6010682

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 08, 2012

Organization ProfileN/A
PO Box 100788211
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

420%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,671

Down $4,983 (-28%) from 2011

Net Assets

Down

$12,258

Down $5,003 (-29%) from 2011

Liabilities

Up

$413

Up $20 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,191

Down $867 (-268%) from 2011

Expenses

Up

$3,812

Up $1,030 (+37%) from 2011

Net Income

Down

-$5,003

Down $1,897 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$12,671
Liabilities$413
Net Assets$12,258
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-$1,191
Expenses$3,812
Net Income-$5,003
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide volunteer services to artesia general hospital

Filing and Contact Details

Filer

EIN
85-6010682
Raw XML Appendix201 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4882110324
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNATHAN L SHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA PRUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AUTHREAN PRUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JO ANN PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VOLUNTEER SERVICE TO THE ARTESIA GENERAL HOSPITAL AND TO OPERATE A THRIFT STORE TO MAKE GIFTS TO THE ARTESIA GENERAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED THRIFT STORE TO RAISE FUNDS TO GIVE GIFTS TO ARTESIA GENERAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE VOLUNTEER SERVICES TO ARTESIA GENERAL HOSPITAL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0393
IRS990EZ/SumOfTotalLiabilities/EOY0413
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10512 W TEXAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARTESIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088210
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHNATHAN SHUMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05057481213
IRS990EZ/TotalAssets/BOY017654
IRS990EZ/TotalAssets/EOY012671
IRS990EZ/TotalExpenses03812
IRS990EZ/TotalRevenue0-1191
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01330
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total0139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030160
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0139
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $393 PAYROLL LIABILITIES - Ending $413
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES & LICENSE $20
IRS990ScheduleO/GeneralExplanation/Explanation2MEMORIALS $300
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS $2500
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $992
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0856010682
ReturnHeader/Filer/Name/BusinessNameLine10ARTESIA GENERAL HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0ARTE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1007
ReturnHeader/Filer/USAddress/City0ARTESIA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0AUTHREAN PRUDE
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnathan L Shuman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10512 W Texas Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Artesia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088210
ReturnHeader/Preparer/Name0JOHNATHAN L SHUMAN
ReturnHeader/Preparer/Phone05757481213
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T10:01:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,671
Liabilities
$413
Net assets
$12,258
Revenue
-$1,191
Expenses
$3,812
Net income
-$5,003
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