Civic Intelligence

Glens Falls Hospital Guild Inc

990 • Fiscal year 2013 • EIN 14-6034331

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
100 Park Street12801

(518) 926-2780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$457,184

Down $45,374 (-9.0%) from 2012

Net Assets

Down

$420,166

Down $26,409 (-5.9%) from 2012

Liabilities

Down

$37,018

Down $18,965 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

$247,729

No earlier filing loaded for comparison.

Expenses

Down

$274,138

Down $34,675 (-11%) from 2012

Net Income

-$26,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $487,047Liabilities 2010: $40,285Net Assets 2010: $446,7622010Assets 2011: $538,772Liabilities 2011: $68,521Net Assets 2011: $470,2512011Assets 2012: $502,558Liabilities 2012: $55,983Net Assets 2012: $446,5752012Assets 2013: $457,184Liabilities 2013: $37,018Net Assets 2013: $420,1662013Assets 2014: $436,255Liabilities 2014: $33,771Net Assets 2014: $402,4842014Assets 2015: $427,267Liabilities 2015: $50,794Net Assets 2015: $376,4732015Assets 2016: $394,550Liabilities 2016: $40,777Net Assets 2016: $353,7732016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$457,184
Liabilities$37,018
Net Assets$420,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $246,6032010Expenses 2011: $272,0242011Expenses 2012: $308,8132012Revenue 2013: $247,729Expenses 2013: $274,138Net Income 2013: -$26,4092013Revenue 2014: $250,461Expenses 2014: $268,143Net Income 2014: -$17,6822014Revenue 2015: $255,762Expenses 2015: $281,773Net Income 2015: -$26,0112015Revenue 2016: $240,338Expenses 2016: $263,038Net Income 2016: -$22,7002016Revenue 2017: $5,720Expenses 2017: $359,493Net Income 2017: -$353,7732017

Highlighted filing

2013

Revenue$247,729
Expenses$274,138
Net Income-$26,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$533,922
Mission and Program Overview

Mission

The Guild advances the interests and welfare of, and renders service to, the Glens Falls Hospital. It assists patients and visitors of the Hospital by providing non-medical care and services. The Guild also operates a gift shop, the proceeds from which benefit the Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,495$317,968▲ $9,473
Inventories for Sale or Use$56,201$54,718▼ $1,483
Accounts Receivable$54,334$35,599▼ $18,735
Investments Program Related$50,007$34,133▼ $15,874
Land, Buildings, and Equipment, Net$16,754$9,691▼ $7,063
Savings and Temporary Cash Investments$16,767$5,075▼ $11,692
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,558$457,184▼ $45,374
Other Assets Total-$0-
Liabilities
Other Liabilities$21,888$21,877▼ $11
Accounts Payable and Accrued Expenses$30,308$15,141▼ $15,167
Deferred Revenue$3,787--
Total Liabilities$55,983$37,018▼ $18,965
Net Assets / Fund Balance
Unrestricted Net Assets$446,575$420,166▼ $26,409
Total Net Assets Fund Balance$446,575$420,166▼ $26,409
Total Liabilities and Net Assets / Fund Balance$502,558$457,184▼ $45,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,691$35,672$45,363
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane GableBranch Chair
Ruth-Ann MinorGift Shop Chair
Barbara LewisLuncheon Chair
Betty GallagherMember Chair
John HowlettPublicity Chair
Kim GrayPresident
Cheryl VanasePresident Elect
Jeanette HammelVolunteer Director
Joanne DavidsonAdvisory Pres
Linda WynkoopAsst Treasurer
Mitzi RobinsonHistorian
Joan LaCroixLegislative CHR
Rick SimmondsMember At Large
Leslie RoodsSecretary
Marc MonahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,758
Program Service Revenue
$361
Investment Income
$887
Other Revenue
$240,723
All Other Contributions
$2,147
Change in Net Assets
$-26,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,729
Revenue Not Reported on Form 990
$286,193
Total Revenue per Audited Statements
$533,922
Total Revenue per Form 990
$247,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,352
Grants and Similar Amounts Paid$105,436
Other Expenses$37,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,015$82,337-$131,352
Grants to Domestic Orgs$105,436--$105,436
Fees for Services Accounting-$7,375-$7,375
Depreciation Depletion-$7,063-$7,063
Travel$2,639--$2,639
Other Expenses$2,000$2,964-$2,000
Advertising$2,000--$2,000
Insurance-$1,848-$1,848
Total Functional Expenses$164,238$109,900$0$274,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,331
Expenses Not Reported on Form 990$286,193
Expenses per Audited Statements$274,138
Total Expenses per Form 990$274,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1338413-501(c)(3)To support the Glens Falls Hospital.$105,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,397
Fundraising Direct Expenses$12,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,295$16,295$3,228$13,067
Total Events$16,295$16,295$3,228$13,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$17,203
Sales tax payable$4,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The 2013 advisory president of the board of directors, joanne davidson, is the aunt of marc monahan, treasurer of the board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed at a Board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organizations governing documents, and tax returns are available to the public and are provided upon request.”

Filing and Contact Details

Filer

EIN
14-6034331
Phone
5189262780

Signing Officer

Name
Leslie Roods
Title
President
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
621

Preparer

Preparer
Paul L Dowen CPA
Phone
5187920918
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising event expense $12605 inventory cost of goods sold $273588”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $12605 inventory cost of goods sold $273588”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Marc Monahan
IRS990/Form990PartVIISectionAGrp/PersonNm14Leslie Roods
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09691
IRS990/LandBldgEquipCostOrOtherBssAmt045363
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03611
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Guild advances the interests and welfare of, and renders service to, the Glens Falls Hospital. It assists patients and visitors of the Hospital by providing non-medical care and services. The Guild also operates a gift shop, the proceeds from which benefit the Hospital.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446575
IRS990/NetAssetsOrFundBalancesEOYAmt0420166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0213036
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0213036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Volunteer Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12964
IRS990/OtherExpensesGrp/ProgramServicesAmt03148
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt08313
IRS990/OtherExpensesGrp/TotalAmt13148
IRS990/OtherExpensesGrp/TotalAmt22964
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt021888
IRS990/OtherLiabilitiesGrp/EOYAmt021877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09895
IRS990/OtherRevenueTotalAmt09895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131352
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Baby Portraits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125250
IRS990/PYInvestmentIncomeAmt01177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039408
IRS990/PYOtherRevenueAmt0273259
IRS990/PYProgramServiceRevenueAmt0680
IRS990/PYRevenuesLessExpensesAmt0-23676
IRS990/PYSalariesCompEmpBnftPaidAmt0144155
IRS990/PYTotalExpensesAmt0308813
IRS990/PYTotalRevenueAmt0285137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05075
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338413
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105436
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Glens Falls Hospital Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0105436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045363
IRS990ScheduleD/ExpensesNotReportedAmt0286193
IRS990ScheduleD/ExpensesSubtotalAmt0274138
IRS990ScheduleD/OtherExpensesIncludedAmt0286193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherRevenueAmt0286193
IRS990ScheduleD/RevenueNotReportedAmt0286193
IRS990ScheduleD/RevenueSubtotalAmt0247729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising event expense $12605 inventory cost of goods sold $273588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $12605 inventory cost of goods sold $273588
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09691
IRS990ScheduleD/TotalBookValueProgramRltdAmt034133
IRS990ScheduleD/TotalExpensesPerForm990Amt0274138
IRS990ScheduleD/TotalLiabilityAmt021877
IRS990ScheduleD/TotalRevenuePerForm990Amt0247729

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,184
Liabilities
$37,018
Net assets
$420,166
Revenue
$247,729
Expenses
$274,138
Net income
-$26,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$3.59$3.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.41$3.54$2.40$2.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.51$3.76$2.56$2.82$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.34$4.02$2.50$2.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.37$4.20$2.48$2.74$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.56$4.47$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.69$4.70$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.40$4.47$2.47