Civic Intelligence

St. Jerome Hospital Guild Inc.

990EZ • Fiscal year 2018 • EIN 16-1493864

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

87th percentile

0.02x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-15%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

2.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$105,265

Up $2,425 (+2.4%) from 2017

Net Assets

Up

$103,154

Up $1,237 (+1.2%) from 2017

Liabilities

Up

$2,111

Up $1,188 (+129%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$14,001

Up $692 (+5.2%) from 2017

Expenses

Up

$16,159

Up $7,036 (+77%) from 2017

Net Income

Down

-$2,158

Down $6,344 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$105,265
Liabilities$2,111
Net Assets$103,154
Open 2018 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

2018

Revenue$14,001
Expenses$16,159
Net Income-$2,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$43,700
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-$8,791
Compensation and Service Providers
Top Officer Pay92nd 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
2018-11-06

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 514 supplies 1,108 bank fees 1 discount - credit card 1,109 meals 268 dues & subscriptions 107 repairs and maintenance 20 taxes - nys provision 250 2,850 guild office 488 supplies 43 bank fees 153 christmas dinnner 820 awards & achievements 1,500 memorials 70 meals 640 entertainment 50 gifts 222 provision for nys tax 75 donations 5,871 total 16,159”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 3,393”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 14,000 13,102 897 897 less accumulated depreciation 897 897 total 14,000 13,102”

Form 990-ez, Part II, Line 26

“Boa 403 1,990 sales tax payable 120 121 loan payable - annette 400 0”

Raw XML Appendix128 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/BOYAmt088842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0989
IRS990EZ/CostOfGoodsSoldAmt026152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105265
IRS990EZ/FundraisingGrossIncomeAmt08775
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03376
IRS990EZ/GrossReceiptsAmt043700
IRS990EZ/GrossSalesOfInventoryAmt029528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03443
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103154
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/BOYAmt014000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013102
IRS990EZ/OtherChangesInNetAssetsAmt03393
IRS990EZ/OtherExpensesTotalAmt016159
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/ProgramServiceExpensesAmt08791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03547
IRS990EZ/SpecialEventsNetIncomeLossAmt05228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016159
IRS990EZ/TotalProgramServiceExpensesAmt08791
IRS990EZ/TotalRevenueAmt014001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP ADVERTISING AND PROMOTION 514 SUPPLIES 1,108 BANK FEES 1 DISCOUNT - CREDIT CARD 1,109 MEALS 268 DUES & SUBSCRIPTIONS 107 REPAIRS AND MAINTENANCE 20 TAXES - NYS PROVISION 250 2,850 GUILD OFFICE 488 SUPPLIES 43 BANK FEES 153 CHRISTMAS DINNNER 820 AWARDS & ACHIEVEMENTS 1,500 MEMORIALS 70 MEALS 640 ENTERTAINMENT 50 GIFTS 222 PROVISION FOR NYS TAX 75 DONATIONS 5,871 TOTAL 16,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 3,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 14,000 13,102 897 897 LESS ACCUMULATED DEPRECIATION 897 897 TOTAL 14,000 13,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOA 403 1,990 SALES TAX PAYABLE 120 121 LOAN PAYABLE - ANNETTE 400 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LABARBERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853435865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:00
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE K PEPPER
ReturnHeader/ReturnTs02018-11-12T15:55:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,265
Liabilities
$2,111
Net assets
$103,154
Revenue
$14,001
Expenses
$16,159
Net income
-$2,158
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