Artesia General Hospital Auxiliary

990EZ • Fiscal year 2013 • EIN 85-6010682

Apr 01, 2012 to Mar 31, 2013 • Filed on May 31, 2013

Organization Profile N/A

PO Box 1007Artesia, NM 88211

Siviq Scores

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

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

77%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

$17,810

Up $5,139 (+41%) from 2012

Net Assets

$17,330

Up $5,072 (+41%) from 2012

Liabilities

$480

Up $67 (+16%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin97th percentile

Revenue

$6,589

Up $7,780 (+653%) from 2012

Expenses

Down

$1,517

Down $2,295 (-60%) from 2012

Net Income

$5,072

Up $10,075 (+201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$17,810

Liabilities$480

Net Assets$17,330

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$6,589

Expenses$1,517

Net Income$5,072

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: May 31, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide volunteer services to artesia general hospital

Filing and Contact Details

Filer

EIN: 85-6010682

Raw XML Appendix178 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	6431
IRS990EZ/ContributionsGiftsGrantsEtc	0	2804
IRS990EZ/CostOfGoodsSold	0	30857
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5072
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	3707
IRS990EZ/GrossReceipts	0	37446
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	34564
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	12296
IRS990EZ/LandAndBuildings/EOY	0	11379
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	75
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12258
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12258
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17330
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHNATHAN L SHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JESSICA PRUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BETTY KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AUTHREAN PRUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOSEPH B SCHIEL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1517
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE VOLUNTEER SERVICE TO THE ARTESIA GENERAL HOSPITAL AND TO OPERATE A THRIFT STORE TO MAKE GIFTS TO THE ARTESIA GENERAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATED THRIFT STORE TO RAISE FUNDS TO GIVE GIFTS TO ARTESIA GENERAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE VOLUNTEER SERVICES TO ARTESIA GENERAL HOSPITAL
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	413
IRS990EZ/SumOfTotalLiabilities/EOY	0	480
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	512 W TEXAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ARTESIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	88210
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHNATHAN SHUMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5057481213
IRS990EZ/TotalAssets/BOY	0	12671
IRS990EZ/TotalAssets/EOY	0	17810
IRS990EZ/TotalExpenses	0	1517
IRS990EZ/TotalRevenue	0	6589
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1053
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	9174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	51
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	34564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	32058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	29636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	30160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	31400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	157818
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	51
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00080
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	166992
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	37443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	33748
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	31364
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	31984
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	32453
IRS990ScheduleA/Total509/Total	0	166992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	37446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	33753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	31373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	32471
IRS990ScheduleA/TotalSupportTotal/Total	0	167043
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITIES - Beginning $413 PAYROLL LIABILITIES - Ending $480
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMORIALS $100
IRS990ScheduleO/GeneralExplanation/Explanation	2	SCHOLARSHIPS $500
IRS990ScheduleO/GeneralExplanation/Explanation	3	Depreciation $917
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	856010682
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARTESIA GENERAL HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl	0	ARTE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1007
ReturnHeader/Filer/USAddress/City	0	ARTESIA
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	88211
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-31
ReturnHeader/Officer/Name	0	AUTHREAN PRUDE
ReturnHeader/Officer/Title	0	VICE-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Johnathan L Shuman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	512 W Texas Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Artesia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	88210
ReturnHeader/Preparer/Name	0	JOHNATHAN L SHUMAN
ReturnHeader/Preparer/Phone	0	5757481213
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-31T10:42:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,810
Liabilities: $480
Net assets: $17,330
Revenue: $6,589
Expenses: $1,517
Net income: $5,072

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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