Civic Intelligence

Desert Springs Hospital Auxiliary Inc

EIN 88-0140433 • 501(c)3 • Las Vegas, NV

Profile

NON-PROFIT ORGANIZATION

2075 E Flamingo RoadLas Vegas, NV 89119

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

3248%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$79,711

Down $109,136 (-58%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$79,711

Down $109,136 (-58%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,360

Down $9,526 (-154%) from 2021

Expenses

Up

$105,776

Up $92,828 (+717%) from 2021

Net Income

Down

-$109,136

Down $102,354 (-1509%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,208Liabilities 2011: $02011Assets 2012: $79,032Liabilities 2012: $02012Assets 2013: $110,748Liabilities 2013: $02013Assets 2014: $146,638Liabilities 2014: $02014Assets 2015: $159,493Liabilities 2015: $02015Assets 2016: $184,623Liabilities 2016: $0Net Assets 2016: $184,6232016Assets 2017: $194,082Liabilities 2017: $0Net Assets 2017: $194,0822017Assets 2018: $194,082Liabilities 2018: $0Net Assets 2018: $194,0822018Assets 2019: $199,199Liabilities 2019: $0Net Assets 2019: $199,1992019Assets 2020: $195,629Liabilities 2020: $0Net Assets 2020: $195,6292020Assets 2021: $188,847Net Assets 2021: $188,8472021Assets 2022: $79,711Liabilities 2022: $0Net Assets 2022: $79,7112022

Highlighted filing

2022

Assets$79,711
Liabilities$0
Net Assets$79,711
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $57,820Expenses 2011: $79,358Net Income 2011: -$21,5382011Revenue 2012: $59,242Expenses 2012: $95,418Net Income 2012: -$36,1762012Revenue 2013: $58,200Expenses 2013: $26,484Net Income 2013: $31,7162013Revenue 2014: $52,408Expenses 2014: $16,518Net Income 2014: $35,8902014Revenue 2015: $35,892Expenses 2015: $23,037Net Income 2015: $12,8552015Revenue 2016: $44,030Expenses 2016: $18,900Net Income 2016: $25,1302016Revenue 2017: $25,763Expenses 2017: $16,304Net Income 2017: $9,4592017Revenue 2018: $22,648Expenses 2018: $22,648Net Income 2018: $02018Revenue 2019: $14,956Expenses 2019: $9,839Net Income 2019: $5,1172019Revenue 2020: -$2,729Expenses 2020: $841Net Income 2020: -$3,5702020Revenue 2021: $6,166Expenses 2021: $12,948Net Income 2021: -$6,7822021Revenue 2022: -$3,360Expenses 2022: $105,776Net Income 2022: -$109,1362022

Highlighted filing

2022

Revenue-$3,360
Expenses$105,776
Net Income-$109,136
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,711
Liabilities
$0
Net assets
$79,711
Revenue
-$3,360
Expenses
$105,776
Net income
-$109,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$1.06$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.06$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.03$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.44$0.19$0.25
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$0.36$0.23$0.13
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$0.52$0.17$0.36
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.58$0.26$0.32
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.59$0.95$0.36
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.58$0.79$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$13,468
Mission and Program Overview

Mission

NON-PROFIT ORGANIZATION

Program Services

DescriptionGrantsExpenses
DONATIONS$65,000-
VOLUNTEER RECOGNITION AWARDS$35,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA MCDONALDPresidentPT$0--
KATHLEEN SHELBYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Springs Hospital Auxiliary Inc
EIN
88-0140433
Phone
7023697782
Address
2075 E FLAMINGO ROAD, LAS VEGAS, NV 89119

Signing Officer

Name
Kathleen Shelby
Title
Treasurer
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Whalen Group Inc
Address
7160 RAFAEL RIVERA WAY STE 220, Las Vegas, NV 89113
Preparer
Dawn M Ferriera
Phone
7028783900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CONTRIBUTIONS | Cash Amount Given: $99311”

Other Assets.1

“INVENTORY - Beginning $1 INVENTORY - Ending $0”

Raw XML Appendix135 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/PersonNm0KATHLEEN SHELBY
IRS990EZ/BooksInCareOfDetail/PhoneNum07023697782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02075 E FLAMINGO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016828
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-109136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt099311
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3360
IRS990EZ/GrossReceiptsAmt013468
IRS990EZ/GrossSalesOfInventoryAmt013468
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN SHELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER RECOGNITION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt165000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105776
IRS990EZ/TotalRevenueAmt0-3360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/Total509Grp/TotalAmt05733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CONTRIBUTIONS | Cash Amount Given: $99311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY - Beginning $1 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SPRINGS HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0880140433
ReturnHeader/Filer/PhoneNum07023697782
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 E FLAMINGO ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873875930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07160 RAFAEL RIVERA WAY STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07028783900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M FERRIERA
ReturnHeader/ReturnTs02023-06-01T09:05:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELBY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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