Civic Intelligence

Artesia General Hospital Auxiliary

990EZ • Fiscal year 2017 • EIN 85-6010682

Apr 01, 2016 to Mar 31, 2017 • Filed on May 02, 2017

PO Box 1007Artesia, NM 88211-1007

(575) 748-1213

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,967

Up $1,476 (+5.4%) from 2016

Net Assets

Up

$28,159

Up $1,386 (+5.2%) from 2016

Liabilities

Up

$808

Up $90 (+13%) from 2016

Revenue

Up

$4,489

Up $676 (+18%) from 2016

Expenses

Down

$3,103

Down $12,709 (-80%) from 2016

Net Income

Up

$1,386

Up $13,385 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$28,967
Liabilities$808
Net Assets$28,159

Operations Trend

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

2017

Revenue$4,489
Expenses$3,103
Net Income$1,386
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$45,519
Mission and Program Overview

Mission

Provide volunteer services to artesia general hospital

Program Services

DescriptionGrantsExpenses
PROVIDE VOLUNTEER SERVICES TO ARTESIA GENERAL HOSPITAL--
OPERATE THRIFT STORE, BAKE SALE ETC TO RAISE FUNDS TO GIFT GIFTS TO THE ARTESIA GENERAL HOSPITAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNA HERRERAPresident-$0--
WANDA MAUPINVice-Preside-$0--
LINDA STEVENSSecretary-$0--
JESSICA PRUDETreasurer-$0--
JOHNATHAN L SHUMANDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Prude
Title
Treasurer
Signed
2017-05-02
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/bake sales non-investment depreciation 2,297 total 2,297

Form 990-ez, Part II, Line 24

Improvements 30,048 30,048 less accumulated depreciation 9,180 11,233 equipment 3,485 3,485 less accumulated depreciation 124 1,085 total 24,229 21,215

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 718 808

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum05757481213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 W TEXAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088210
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt01012
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA PRUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNATHAN L SHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021215
IRS990EZ/OtherExpensesTotalAmt02297
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 GIFTS TO THE ARTESIA GENERAL HOSPITAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03103
IRS990EZ/TotalRevenueAmt04489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045518
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037443
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040252
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT SHOP/BAKE SALES NON-INVESTMENT DEPRECIATION 2,297 TOTAL 2,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 30,048 30,048 LESS ACCUMULATED DEPRECIATION 9,180 11,233 EQUIPMENT 3,485 3,485 LESS ACCUMULATED DEPRECIATION 124 1,085 TOTAL 24,229 21,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 718 808
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PRUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTESIA GENERAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0856010682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1007
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882111007
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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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02017-05-09T11:00:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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