Civic Intelligence

St. Jerome Hospital Guild Inc.

990EZ • Fiscal year 2011 • EIN 16-1493864

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
16 Bank St14020
Siviq Scores

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

Liabilities / Assets

91st percentile

0.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$80,768

No earlier filing loaded for comparison.

Net Assets

$76,686

No earlier filing loaded for comparison.

Liabilities

$4,082

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

$14,909

No earlier filing loaded for comparison.

Expenses

$13,980

No earlier filing loaded for comparison.

Net Income

$929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $80,768Liabilities 2011: $4,082Net Assets 2011: $76,6862011Assets 2012: $83,826Liabilities 2012: $3,089Net Assets 2012: $80,7372012Assets 2013: $80,822Liabilities 2013: $1,707Net Assets 2013: $79,1152013Assets 2014: $102,623Liabilities 2014: $4,717Net Assets 2014: $97,9062014Assets 2015: $94,856Liabilities 2015: $1,011Net Assets 2015: $93,8452015Assets 2016: $94,131Liabilities 2016: $1,076Net Assets 2016: $93,0552016Assets 2017: $102,840Liabilities 2017: $923Net Assets 2017: $101,9172017Assets 2018: $105,265Liabilities 2018: $2,111Net Assets 2018: $103,1542018Assets 2019: $108,383Liabilities 2019: $119Net Assets 2019: $108,2642019Assets 2020: $118,015Liabilities 2020: $780Net Assets 2020: $117,2352020Assets 2021: $118,185Liabilities 2021: $74Net Assets 2021: $118,1112021Assets 2022: $103,027Liabilities 2022: $120Net Assets 2022: $102,9072022Assets 2023: $109,729Liabilities 2023: $128Net Assets 2023: $109,6012023Assets 2024: $114,892Liabilities 2024: $292Net Assets 2024: $114,6002024

Highlighted filing

2011

Assets$80,768
Liabilities$4,082
Net Assets$76,686
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $14,909Expenses 2011: $13,980Net Income 2011: $9292011Revenue 2012: $21,664Expenses 2012: $16,371Net Income 2012: $5,2932012Revenue 2013: $16,171Expenses 2013: $18,449Net Income 2013: -$2,2782013Revenue 2014: $22,463Expenses 2014: $10,190Net Income 2014: $12,2732014Revenue 2015: $13,729Expenses 2015: $15,223Net Income 2015: -$1,4942015Revenue 2016: $13,877Expenses 2016: $12,868Net Income 2016: $1,0092016Revenue 2017: $13,309Expenses 2017: $9,123Net Income 2017: $4,1862017Revenue 2018: $14,001Expenses 2018: $16,159Net Income 2018: -$2,1582018Revenue 2019: $19,991Expenses 2019: $15,141Net Income 2019: $4,8502019Revenue 2020: $13,444Expenses 2020: $8,773Net Income 2020: $4,6712020Revenue 2021: $31,206Expenses 2021: $10,760Net Income 2021: $20,4462021Revenue 2022: $7,780Expenses 2022: $9,651Net Income 2022: -$1,8712022Revenue 2023: $11,716Expenses 2023: $8,997Net Income 2023: $2,7192023Revenue 2024: $6,259Expenses 2024: $7,964Net Income 2024: -$1,7052024

Highlighted filing

2011

Revenue$14,909
Expenses$13,980
Net Income$929
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To raise money for umcc hospital

Filing and Contact Details

Filer

EIN
16-1493864
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY067358
IRS990EZ/CashSavingsAndInvestments/EOY076888
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOfGoodsSold041564
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0929
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010023
IRS990EZ/GroProfitLossSalesOfInventory05012
IRS990EZ/GrossReceipts060955
IRS990EZ/GrossSalesOfInventory046576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069294
IRS990EZ/NetAssetsOrFundBalancesBOY069294
IRS990EZ/NetAssetsOrFundBalances/EOY076686
IRS990EZ/NetAssetsOrFundBalancesEOY076686
IRS990EZ/OccupancyRentUtilitiesAndMaint039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1029 WOODCREST DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11ROUTE 98
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1260 PEARL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320 BELVEDERE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BATAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BATAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BATAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNETTE LABARBERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL KOWALYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA CONDELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY04283
IRS990EZ/OtherAssetsTotal/EOY03880
IRS990EZ/OtherChangesInNetAssets06463
IRS990EZ/OtherExpensesTotal010607
IRS990EZ/OtherRevenueTotal01096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR UMMC HOSPITAL
IRS990EZ/PrintingPublicationsPostage0834
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04482
IRS990EZ/SpecialEventsNetIncomeLoss05541
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY02347
IRS990EZ/SumOfTotalLiabilities/EOY04082
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ROUTE 98
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATAVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014020
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL KOWALYK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853435865
IRS990EZ/TotalAssets/BOY071641
IRS990EZ/TotalAssets/EOY080768
IRS990EZ/TotalExpenses013980
IRS990EZ/TotalProgramServiceExpenses07400
IRS990EZ/TotalRevenue014909
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 46,576. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,564. GROSS PROFIT: 5,012. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,210. MERCHANDISE PURCHASED: 41,200. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,846. COST OF GOODS SOLD: 41,564.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 1,096.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 39.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: AWARDS AND ACHIEVEMENTS. AMOUNT: 500. DESCRIPTION: GIFTS AND GIFT CERTIFICATES. AMOUNT: 162. DESCRIPTION: MEMORIALS. AMOUNT: 130. DESCRIPTION: SUPPLIES. AMOUNT: 1,404. DESCRIPTION: SUNSHINE CLUB. AMOUNT: 41. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,321. DESCRIPTION: DISCOUNT CREDIT CARDS. AMOUNT: 721. DESCRIPTION: PROVISION OF STATE INCOME TAX. AMOUNT: 310. DESCRIPTION: DONATIONS. AMOUNT: 5,903. DESCRIPTION: EMPLOYEE RELATIONS. AMOUNT: 20. DESCRIPTION: MEETINGS . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 10,607.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,463.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,210. END OF YEAR AMOUNT: 3,846. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 34.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161493864
ReturnHeader/Filer/Name/BusinessNameLine10ST JEROME HOSPITAL GUILD INC
ReturnHeader/Filer/NameControl0STJE
ReturnHeader/Filer/Phone05853433131
ReturnHeader/Filer/USAddress/AddressLine1016 BANK ST
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0ANNETTE LABARBERA
ReturnHeader/Officer/Phone05853433131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS G MARCHESE & COMPANY CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102510 CHILI AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146243329
ReturnHeader/Preparer/Name0FRANCIS G MARCHESE COMPANY CPA'S PL
ReturnHeader/Preparer/Phone05854263540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:15:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,768
Liabilities
$4,082
Net assets
$76,686
Revenue
$14,909
Expenses
$13,980
Net income
$929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.31$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.13$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.20$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.22$0.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.22$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.15$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits