Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Prmc-Clovis Hospital Auxiliary Assn
EIN 90-0406942 • 501(c)3 • Clovis, NM
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$102,846
Down $14,351 (-12%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$102,846
No earlier filing loaded for comparison.
Revenue
Down$33,751
Down $5,843 (-15%) from 2023
Expenses
Up$48,102
Up $14,276 (+42%) from 2023
Net Income
Down-$14,351
Down $20,119 (-349%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $102,846
- Liabilities
- -
- Net assets
- $102,846
- Revenue
- $33,751
- Expenses
- $48,102
- Net income
- -$14,351
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $33,751
Mission and Program Overview
Mission
PRMC Auziliary is organized for charitable and educational purposes. These purposes are accomplished through the operation of a gift shop, through funding and awarding of scholarships and through voluteer assistance to the hospital.
Prmc auxiliary is organized for charitable and educational purposes. These purposes are accomplised by operation of a gift shop at the hospital and by funding and awarding scholarships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GIFT SHOP AT LOCAL HOSPITAL | - | $44,902 |
| GIFT SHOP AT LOCAL HOSPITAL | - | $1,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENEANE TATUM | President | - | $0 | - | - |
| VERNAH WILLIAMS | Secretary | - | $0 | - | - |
| MARY ANN DROPS | Treasurer | - | $0 | - | - |
| SHERRY WALKER | Bookkeeper | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Prmc-clovis Hospital Auxiliary Assn
- EIN
- 90-0406942
- Phone
- 5757995460
- Address
- PO BOX 5489, CLOVIS, NM 88102
Signing Officer
- Name
- Sherry Walker
- Title
- Bookkeeper
- Phone
- 5757995460
- Signed
- 2025-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Megan a Palla CPA LLC
- Address
- PO BOX 1868, CLOVIS, NM 88102-1868
- Preparer
- Megan a Palla
- Phone
- 5759357363
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses cost of goods sold 1,387 dues 149 gifts 232 flowers 1,188 supplies for resale 18,809 bookkeeping 3,900 legal & professional 529 bank fees 1,116 license & permits 10 charitable contributions 6,897 meetings 650 office supplies 1,937 scholarships 8,500 travel 703 uniforms 248 non-investment depreciation 1,847 total 48,102”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 25,597 25,597 equipment 18,470 18,470 less accumulated depreciation 7,766 9,613 total 36,301 34,454”
Form 990-ez, Part III
“Prmc auxiliary is organized for charitable and educational purposes. These purposes are accomplised by operation of a gift shop at the hospital and by funding and awarding scholarships.”
Form 990-ez, Part III, Line 31
“Gift shop at local hospital”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERRY WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757995460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 594 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14351 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102846 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33751 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1385 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENEANE TATUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNAH WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ANN DROPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOOKKEEPER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36301 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34454 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48102 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRMC AUXILIARY IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE PURPOSES ARE ACCOMPLISED BY OPERATION OF A GIFT SHOP AT THE HOSPITAL AND BY FUNDING AND AWARDING SCHOLARSHIPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GIFT SHOP AT LOCAL HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GIFT SHOP AT LOCAL HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1847 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46749 |
| IRS990EZ/TotalRevenueAmt | 0 | 33751 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71260 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COST OF GOODS SOLD 1,387 DUES 149 GIFTS 232 FLOWERS 1,188 SUPPLIES FOR RESALE 18,809 BOOKKEEPING 3,900 LEGAL & PROFESSIONAL 529 BANK FEES 1,116 LICENSE & PERMITS 10 CHARITABLE CONTRIBUTIONS 6,897 MEETINGS 650 OFFICE SUPPLIES 1,937 SCHOLARSHIPS 8,500 TRAVEL 703 UNIFORMS 248 NON-INVESTMENT DEPRECIATION 1,847 TOTAL 48,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 25,597 25,597 EQUIPMENT 18,470 18,470 LESS ACCUMULATED DEPRECIATION 7,766 9,613 TOTAL 36,301 34,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRMC AUXILIARY IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE PURPOSES ARE ACCOMPLISED BY OPERATION OF A GIFT SHOP AT THE HOSPITAL AND BY FUNDING AND AWARDING SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIFT SHOP AT LOCAL HOSPITAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757995460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRMC-CLOVIS HOSPITAL AUXILIARY ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRMC |
| ReturnHeader/Filer/EIN | 0 | 900406942 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757995460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5489 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272907685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEGAN A PALLA CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1868 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 881021868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5759357363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN A PALLA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-09T10:55:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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