Civic Intelligence

St. Jerome Hospital Guild Inc.

990EZ • Fiscal year 2017 • EIN 16-1493864

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
16 Bank StreetBatavia, NY 14020

(585) 343-3131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.07x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$102,840

Up $8,709 (+9.3%) from 2016

Net Assets

Up

$101,917

Up $8,862 (+9.5%) from 2016

Liabilities

Down

$923

Down $153 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$13,309

Down $568 (-4.1%) from 2016

Expenses

Down

$9,123

Down $3,745 (-29%) from 2016

Net Income

Up

$4,186

Up $3,177 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$102,840
Liabilities$923
Net Assets$101,917
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$13,309
Expenses$9,123
Net Income$4,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$43,501
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-$3,730
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 STREET, BATAVIA, NY 14020

Signing Officer

Name
Annette Labarbera
Title
President
Phone
5853435865
Signed
2017-11-13

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 advertising and promotion 490 office 259 supplies 961 bank fees 2 discount - credit card 1,121 meals 177 gifts 44 taxes - nys provision 250 taxes - federal provision 161 guild office 192 supplies 82 bank fees 120 christmas dinnner 925 awards & achievements 500 memorials 70 meals 34 provision for nys tax 75 contributions 3,420 donations 240 total 9,123”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 4,677”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 16,882 14,000 897 897 less accumulated depreciation 897 897 total 16,882 14,000”

Form 990-ez, Part II, Line 26

“Boa 808 403 sales tax payable 268 120 loan payable - annette 0 400”

Raw XML Appendix123 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/BOYAmt077248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03027
IRS990EZ/CostOfGoodsSoldAmt025719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102840
IRS990EZ/FundraisingGrossIncomeAmt08707
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03800
IRS990EZ/GrossReceiptsAmt043501
IRS990EZ/GrossSalesOfInventoryAmt029519
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101917
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/BOYAmt016882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherChangesInNetAssetsAmt04677
IRS990EZ/OtherExpensesTotalAmt09123
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/ProgramServiceExpensesAmt03730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04473
IRS990EZ/SpecialEventsNetIncomeLossAmt04234
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09123
IRS990EZ/TotalProgramServiceExpensesAmt03730
IRS990EZ/TotalRevenueAmt013309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP ADVERTISING AND PROMOTION 490 OFFICE 259 SUPPLIES 961 BANK FEES 2 DISCOUNT - CREDIT CARD 1,121 MEALS 177 GIFTS 44 TAXES - NYS PROVISION 250 TAXES - FEDERAL PROVISION 161 GUILD OFFICE 192 SUPPLIES 82 BANK FEES 120 CHRISTMAS DINNNER 925 AWARDS & ACHIEVEMENTS 500 MEMORIALS 70 MEALS 34 PROVISION FOR NYS TAX 75 CONTRIBUTIONS 3,420 DONATIONS 240 TOTAL 9,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 4,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 16,882 14,000 897 897 LESS ACCUMULATED DEPRECIATION 897 897 TOTAL 16,882 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOA 808 403 SALES TAX PAYABLE 268 120 LOAN PAYABLE - ANNETTE 0 400
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/PhoneNum05853435865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JEROME HOSPITAL GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0STJE
ReturnHeader/Filer/EIN0161493864
ReturnHeader/Filer/PhoneNum05853433131
ReturnHeader/Filer/USAddress/AddressLine1Txt016 BANK STREET
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE K PEPPER
ReturnHeader/ReturnTs02017-11-14T16:50:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,840
Liabilities
$923
Net assets
$101,917
Revenue
$13,309
Expenses
$9,123
Net income
$4,186
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