Civic Intelligence

Prmc-Clovis Hospital Auxiliary Assn

EIN 90-0406942 • 501(c)3 • Clovis, NM

Clovis, NM
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $87,595Liabilities 2016: $0Net Assets 2016: $87,5952016Assets 2017: $75,828Liabilities 2017: $0Net Assets 2017: $75,8282017Assets 2018: $29,946Liabilities 2018: $0Net Assets 2018: $29,9462018Assets 2019: $108,824Liabilities 2019: $0Net Assets 2019: $108,8242019Assets 2020: $117,970Liabilities 2020: $0Net Assets 2020: $117,9702020Assets 2021: $92,670Liabilities 2021: $0Net Assets 2021: $92,6702021Assets 2022: $81,995Liabilities 2022: $0Net Assets 2022: $81,9952022Assets 2023: $117,197Liabilities 2023: $02023Assets 2024: $102,846Net Assets 2024: $102,8462024

Highlighted filing

2024

Assets$102,846
Liabilities-
Net Assets$102,846

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $38,061Expenses 2016: $33,892Net Income 2016: $4,1692016Revenue 2017: $21,704Expenses 2017: $33,471Net Income 2017: -$11,7672017Revenue 2018: $27,149Expenses 2018: $73,031Net Income 2018: -$45,8822018Revenue 2019: $105,500Expenses 2019: $26,622Net Income 2019: $78,8782019Revenue 2020: $29,296Expenses 2020: $20,150Net Income 2020: $9,1462020Revenue 2021: $14,108Expenses 2021: $39,408Net Income 2021: -$25,3002021Revenue 2022: $16,375Expenses 2022: $27,050Net Income 2022: -$10,6752022Revenue 2023: $39,594Expenses 2023: $33,826Net Income 2023: $5,7682023Revenue 2024: $33,751Expenses 2024: $48,102Net Income 2024: -$14,3512024

Highlighted filing

2024

Revenue$33,751
Expenses$48,102
Net Income-$14,351

Filings

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 auxiliary 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 volunteer 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

DescriptionGrantsExpenses
GIFT SHOP AT LOCAL HOSPITAL-$44,902
GIFT SHOP AT LOCAL HOSPITAL-$1,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENEANE TATUMPresident-$0--
VERNAH WILLIAMSSecretary-$0--
MARY ANN DROPSTreasurer-$0--
SHERRY WALKERBookkeeper-$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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05757995460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102846
IRS990EZ/GrossReceiptsAmt033751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01385
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENEANE TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN DROPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034454
IRS990EZ/OtherExpensesTotalAmt048102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRMC 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/ProgramServiceRevenueAmt031772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT SHOP AT LOCAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFT SHOP AT LOCAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048102
IRS990EZ/TotalProgramServiceExpensesAmt046749
IRS990EZ/TotalRevenueAmt033751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039594
IRS990ScheduleA/Total509Grp/TotalAmt073345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 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/ExplanationTxt3PRMC 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/ExplanationTxt4GIFT SHOP AT LOCAL HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757995460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRMC-CLOVIS HOSPITAL AUXILIARY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PRMC
ReturnHeader/Filer/EIN0900406942
ReturnHeader/Filer/PhoneNum05757995460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5489
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272907685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGAN A PALLA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881021868
ReturnHeader/PreparerPersonGrp/PhoneNum05759357363
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN A PALLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-09T10:55:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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