Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$94,856
Down $7,767 (-7.6%) from 2014
Net Assets
Down$93,845
Down $4,061 (-4.1%) from 2014
Liabilities
Down$1,011
Down $3,706 (-79%) from 2014
Revenue And Expenses
Revenue
Down$13,729
Down $8,734 (-39%) from 2014
Expenses
Up$15,223
Up $5,033 (+49%) from 2014
Net Income
Down-$1,494
Down $13,767 (-112%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $49,686
Mission and Program Overview
Mission
To raise money for umcc hospital
To raise money for ummc hospital
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS | $0 | $8,595 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNETTE LABARBERA | President | - | $0 | - | - |
| MARGE RIMMER | Treasurer | - | $0 | - | - |
| MARILYN DICKINSON | Secretary | - | $0 | - | - |
| DONNA CONDELLO | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Jerome Hospital Guild Inc
- EIN
- 16-1493864
- Phone
- 5853433131
- Address
- 16 BANK ST, BATAVIA, NY 14020
Signing Officer
- Name
- Annette Labarbera
- Title
- President
- Phone
- 5853433131
- Signed
- 2015-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wheeler Pepper and Company Cpas Pllc
- Address
- 687 LEE ROAD SUITE A205, ROCHESTER, NY 14606
- Preparer
- Jessie K Pepper
- Phone
- 5854263540
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 37,886. Returns and allowances: 0. Less cost of goods sold: 34,187. Gross profit: 3,699. Cost of goods sold: inventory at beginning of year: 19,498. Merchandise purchased: 29,952. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 15,263. Cost of goods sold: 34,187.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest and dividends. Amount: 2,935.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: memorials. Amount: 40. Description: sunshine club. Amount: 5. Description: donations. Amount: 8,515. Description: meetings. Amount: 82. Description: office/postage. Amount: 196. Description: travel & gift shows. Amount: 649. Description: provision-fed income tax. Amount: 723. Description: christmas dinner. Amount: 555. Description: advertising. Amount: 307. Description: bank fees. Amount: 112. Description: cash over/short. Amount: 137. Description: credit card discounts/fees. Amount: 1,525. Description: awards/achievements/gifts. Amount: 40. Description: penalties. Amount: 17. Description: entertainment. Amount: 493. Description: credit card interest. Amount: 82. Description: supplies. Amount: 1,177. Description: dues & subscriptions. Amount: 59. Description: state income tax. Amount: 434. Description: state filing fee. Amount: 75. Total to form 990-ez, line 16: 15,223.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: gain/loss in investment. Amount: -2,567.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 19,498. End of year amount: 15,263.”
Raw XML Appendix139 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGE RIMMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5853433131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 HART STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATAVIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 455 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34187 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1494 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94856 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7780 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3699 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49686 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37886 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 630 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97906 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNETTE LABARBERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGE RIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA CONDELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15263 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15223 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2935 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY FOR UMMC HOSPITAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8595 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1770 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6010 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4717 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1011 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8595 |
| IRS990EZ/TotalRevenueAmt | 0 | 13729 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 37,886. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,187. GROSS PROFIT: 3,699. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,498. MERCHANDISE PURCHASED: 29,952. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,263. COST OF GOODS SOLD: 34,187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 2,935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEMORIALS. AMOUNT: 40. DESCRIPTION: SUNSHINE CLUB. AMOUNT: 5. DESCRIPTION: DONATIONS. AMOUNT: 8,515. DESCRIPTION: MEETINGS. AMOUNT: 82. DESCRIPTION: OFFICE/POSTAGE. AMOUNT: 196. DESCRIPTION: TRAVEL & GIFT SHOWS. AMOUNT: 649. DESCRIPTION: PROVISION-FED INCOME TAX. AMOUNT: 723. DESCRIPTION: CHRISTMAS DINNER. AMOUNT: 555. DESCRIPTION: ADVERTISING. AMOUNT: 307. DESCRIPTION: BANK FEES. AMOUNT: 112. DESCRIPTION: CASH OVER/SHORT. AMOUNT: 137. DESCRIPTION: CREDIT CARD DISCOUNTS/FEES. AMOUNT: 1,525. DESCRIPTION: AWARDS/ACHIEVEMENTS/GIFTS. AMOUNT: 40. DESCRIPTION: PENALTIES. AMOUNT: 17. DESCRIPTION: ENTERTAINMENT. AMOUNT: 493. DESCRIPTION: CREDIT CARD INTEREST. AMOUNT: 82. DESCRIPTION: SUPPLIES. AMOUNT: 1,177. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 59. DESCRIPTION: STATE INCOME TAX. AMOUNT: 434. DESCRIPTION: STATE FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 15,223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: GAIN/LOSS IN INVESTMENT. AMOUNT: -2,567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,498. END OF YEAR AMOUNT: 15,263. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE LABARBERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853433131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JEROME HOSPITAL GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJE |
| ReturnHeader/Filer/EIN | 0 | 161493864 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853433131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 BANK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATAVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203790464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEELER PEPPER AND COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 687 LEE ROAD SUITE A205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854263540 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSIE K PEPPER |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T08:32:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,856
- Liabilities
- $1,011
- Net assets
- $93,845
- Revenue
- $13,729
- Expenses
- $15,223
- Net income
- -$1,494