Civic Intelligence

St. Jerome Hospital Guild Inc.

990EZ • Fiscal year 2016 • EIN 16-1493864

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
16 Bank StBatavia, NY 14020

(585) 343-3131

Siviq Scores

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

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

1.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$94,131

Down $725 (-0.8%) from 2015

Net Assets

Down

$93,055

Down $790 (-0.8%) from 2015

Liabilities

Up

$1,076

Up $65 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$13,877

Up $148 (+1.1%) from 2015

Expenses

Down

$12,868

Down $2,355 (-15%) from 2015

Net Income

Up

$1,009

Up $2,503 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$94,131
Liabilities$1,076
Net Assets$93,055
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$13,877
Expenses$12,868
Net Income$1,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$46,458
Mission and Program Overview

Mission

To raise money for umcc hospital

Program Services

DescriptionGrantsExpenses
TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS-$6,001
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE LABARBERAPresident-$0--
MARGE RIMMERTreasurer-$0--
MARILYN DICKINSONSecretary-$0--
DONNA CONDELLOVice Preside-$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
2016-11-10

Preparer

Firm
Wheeler Pepper and Company Cpas Pllc
Address
687 LEE RD STE A205, ROCHESTER, NY 14606
Preparer
Jessie K Pepper
Phone
5854263540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Gift shop 263 office 242 shipping 159 supplies 1,147 470 41 bank fees 8 discount - credit card 1,361 cash over and short 6 meals 343 food 60 200 taxes - sales 203 taxes - nys provision 250 guild office 400 supplies 200 bank fees 95 sunshine club 10 christmas dinnner 700 food 104 awards & achievements 500 memorials 105 gifts 211 meals 30 provision for nys tax 75 charitable contributions 5,685 total 12,868”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -1,799”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 15,263 16,882 credit card machine 0 539 less accumulated depreciation 0 539 silver tea service 0 358 less accumulated depreciation 0 358 total 15,263 16,882”

Form 990-ez, Part II, Line 26

“Boa 844 808 sales tax payable 167 268”

Raw XML Appendix121 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/PersonNm0MARGE RIMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05853433131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 HART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0305
IRS990EZ/CostOfGoodsSoldAmt030451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094131
IRS990EZ/FundraisingGrossIncomeAmt05919
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06826
IRS990EZ/GrossReceiptsAmt046458
IRS990EZ/GrossSalesOfInventoryAmt037277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0782
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093055
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/PersonNm0ANNETTE LABARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE RIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA CONDELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016882
IRS990EZ/OtherChangesInNetAssetsAmt0-1799
IRS990EZ/OtherExpensesTotalAmt012868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR UMCC HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02130
IRS990EZ/SpecialEventsNetIncomeLossAmt03789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012868
IRS990EZ/TotalProgramServiceExpensesAmt06001
IRS990EZ/TotalRevenueAmt013877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP 263 OFFICE 242 SHIPPING 159 SUPPLIES 1,147 470 41 BANK FEES 8 DISCOUNT - CREDIT CARD 1,361 CASH OVER AND SHORT 6 MEALS 343 FOOD 60 200 TAXES - SALES 203 TAXES - NYS PROVISION 250 GUILD OFFICE 400 SUPPLIES 200 BANK FEES 95 SUNSHINE CLUB 10 CHRISTMAS DINNNER 700 FOOD 104 AWARDS & ACHIEVEMENTS 500 MEMORIALS 105 GIFTS 211 MEALS 30 PROVISION FOR NYS TAX 75 CHARITABLE CONTRIBUTIONS 5,685 TOTAL 12,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -1,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 15,263 16,882 CREDIT CARD MACHINE 0 539 LESS ACCUMULATED DEPRECIATION 0 539 SILVER TEA SERVICE 0 358 LESS ACCUMULATED DEPRECIATION 0 358 TOTAL 15,263 16,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOA 844 808 SALES TAX PAYABLE 167 268
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 II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LABARBERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853433131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JEROME HOSPITAL GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0STJE
ReturnHeader/Filer/EIN0161493864
ReturnHeader/Filer/PhoneNum05853433131
ReturnHeader/Filer/USAddress/AddressLine1Txt016 BANK ST
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203790464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER PEPPER AND COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0687 LEE RD STE A205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014606
ReturnHeader/PreparerPersonGrp/PhoneNum05854263540
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE K PEPPER
ReturnHeader/ReturnTs02016-11-14T08:52:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,131
Liabilities
$1,076
Net assets
$93,055
Revenue
$13,877
Expenses
$12,868
Net income
$1,009
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. 2016 filings • 501(c)3 • <$500k nonprofits