Civic Intelligence

Park Ridge Auxiliary Inc

990 • Fiscal year 2015 • EIN 22-2185995

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
1555 Long Pond RoadRochester, NY 14626

(585) 723-7102

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$605,327

Down $41,979 (-6.5%) from 2014

Net Assets

Down

$595,175

Down $41,530 (-6.5%) from 2014

Liabilities

Down

$10,152

Down $449 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$395,801

Up $7,178 (+1.8%) from 2014

Expenses

Down

$434,332

Down $76,839 (-15%) from 2014

Net Income

Up

-$38,531

Up $84,017 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $762,838Liabilities 2010: $16,014Net Assets 2010: $746,8242010Assets 2011: $828,717Liabilities 2011: $12,089Net Assets 2011: $816,6282011Assets 2012: $851,067Liabilities 2012: $10,175Net Assets 2012: $840,8922012Assets 2013: $768,685Liabilities 2013: $9,432Net Assets 2013: $759,2532013Assets 2014: $647,306Liabilities 2014: $10,601Net Assets 2014: $636,7052014Assets 2015: $605,327Liabilities 2015: $10,152Net Assets 2015: $595,1752015Assets 2016: $581,208Liabilities 2016: $16,336Net Assets 2016: $564,8722016Assets 2017: $572,106Liabilities 2017: $13,757Net Assets 2017: $558,3492017Assets 2018: $518,660Liabilities 2018: $16,210Net Assets 2018: $502,4502018Assets 2019: $477,484Liabilities 2019: $13,346Net Assets 2019: $464,1382019Assets 2020: $373,674Liabilities 2020: $8,160Net Assets 2020: $365,5142020Assets 2021: $282,014Liabilities 2021: $1,116Net Assets 2021: $280,8982021

Highlighted filing

2015

Assets$605,327
Liabilities$10,152
Net Assets$595,175
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $219,8112010Revenue 2011: $351,421Expenses 2011: $281,617Net Income 2011: $69,8042011Expenses 2012: $341,0492012Revenue 2013: $317,654Expenses 2013: $399,293Net Income 2013: -$81,6392013Revenue 2014: $388,623Expenses 2014: $511,171Net Income 2014: -$122,5482014Revenue 2015: $395,801Expenses 2015: $434,332Net Income 2015: -$38,5312015Revenue 2016: $421,793Expenses 2016: $451,991Net Income 2016: -$30,1982016Revenue 2017: $330,742Expenses 2017: $337,576Net Income 2017: -$6,8342017Revenue 2018: $123,215Expenses 2018: $179,466Net Income 2018: -$56,2512018Revenue 2019: $144,306Expenses 2019: $182,617Net Income 2019: -$38,3112019Revenue 2020: $49,438Expenses 2020: $148,062Net Income 2020: -$98,6242020Revenue 2021: $20,257Expenses 2021: $104,873Net Income 2021: -$84,6162021

Highlighted filing

2015

Revenue$395,801
Expenses$434,332
Net Income-$38,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$777,104
Mission and Program Overview

Mission

Raise money for Unity Health System

Raise money for Unity Health System and related entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,367$245,965▼ $51,402
Cash and Non-Interest-Bearing Accounts$124,024$158,775▲ $34,751
Accounts Receivable$91,734$97,230▲ $5,496
Land, Buildings, and Equipment, Net$96,439$63,594▼ $32,845
Inventories for Sale or Use$37,742$39,763▲ $2,021
Total Assets$647,306$605,327▼ $41,979
Liabilities
Accounts Payable and Accrued Expenses$8,273$9,132▲ $859
Other Liabilities$2,328$1,020▼ $1,308
Total Liabilities$10,601$10,152▼ $449
Net Assets / Fund Balance
Unrestricted Net Assets$634,531$593,468▼ $41,063
Temporarily Rstr Net Assets$2,174$1,707▼ $467
Total Net Assets Fund Balance$636,705$595,175▼ $41,530
Total Liabilities and Net Assets / Fund Balance$647,306$605,327▼ $41,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,594$421,712$485,306
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert HoytAdvocacy Chair
Clare HahnBylaws Chair
Barbara BrownleeGroup Chair
Alice KnittelLights of Love Chairman
Ann EnrightNewsletter Chair
Sylvia MillardTreasurer & Finance Commitee Chair
Thelma RohdePast President & Lights of Love
Edythe EllisPresident
Mary Stroh2nd. Vice President
Sharlene Penna1st VP
Janet CharlesCorresponding Secertary
Louise LombardoGroup Coordinator
David EllisHistorian
Irene PerevichHospitality
Josephine BurkeHospitality
Debra CalabreseRecording Secertary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,104
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$391,368
Change in Net Assets
$-38,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,379
Salaries, Compensation, and Employee Benefits$88,264
Other Expenses$76,689
Total Fundraising Expense$16,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,379--$269,379
Other Salaries and Wages$34,239$54,025$0$88,264
Depreciation Depletion$43,417$348$0$43,765
Fees for Services Accounting$0$4,500$0$4,500
Conferences and Meetings$3,147$0$0$3,147
Other Expenses$0$0$2,540$2,540
Office Expenses$0$2,363$0$2,363
Total Functional Expenses$356,522$61,236$16,574$434,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity Health FoundationRochester, NY501(c)(3)Fundraising$250,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,850
Fundraising Direct Expenses$33,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Income$1,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Park Ridge Auxiliary Inc
EIN
22-2185995
Phone
5857237102
Address
1555 Long Pond Road, Rochester, NY 14626

Signing Officer

Name
Edythe Ellis
Title
President
Phone
5857237102
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
320

Preparer

Firm
Mcdonald Cointot Crouse Llp
Address
1000 PITTSFORD VICTOR RD, PITTSFORD, NY 14534-3822
Preparer
David K Mcdonald CPA
Phone
5853870330
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members whoattend events sponsored by the Auxiliary and volunteer time towards its goals.”

Pt VI, Line 11B

“The Board reviews the Form 990 before submission.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt01st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President & Lights of Love
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Hospitality
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IRS990/PYGrantsAndSimilarPaidAmt0345719
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt079063
IRS990/PYOtherRevenueAmt0384136
IRS990/PYRevenuesLessExpensesAmt0-122548
IRS990/PYSalariesCompEmpBnftPaidAmt086389
IRS990/PYTotalExpensesAmt0511171
IRS990/PYTotalRevenueAmt0388623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0273069
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01795844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03763
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01815049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350252
IRS990ScheduleA/Total509Grp/TotalAmt01815049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Membership Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063594
IRS990ScheduleD/TotalLiabilityAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250905
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fundraising
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Unity Health Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0119627400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01555 Long Pond Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014626
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members whoattend events sponsored by the Auxiliary and volunteer time towards its goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01707
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647306
IRS990/TotalAssetsEOYAmt0605327
IRS990/TotalAssetsGrp/BOYAmt0647306
IRS990/TotalAssetsGrp/EOYAmt0605327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010601
IRS990/TotalLiabilitiesEOYAmt010152
IRS990/TotalLiabilitiesGrp/BOYAmt010601
IRS990/TotalLiabilitiesGrp/EOYAmt010152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595175
IRS990/TotalProgramServiceExpensesAmt0356522
IRS990/TotalRevenueGrp/ExclusionAmt022346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395801
IRS990/TotalVolunteersCnt0320

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,327
Liabilities
$10,152
Net assets
$595,175
Revenue
$395,801
Expenses
$434,332
Net income
-$38,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.20$1.05$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$0.49$1.48$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.13$4.64$1.44$1.83$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.16$5.02$1.23$1.79$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.14$5.58$3.31$3.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.16$5.65$4.22$4.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.10$5.95$3.96$4.34$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.11$6.37$3.89$5.11$1.23
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.09$7.59$3.18$3.99$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.10$8.41$3.41
2011Summary only. Only limited summary data is available for this year.$8.29$0.12$8.17$3.51$2.82$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.16$7.47$2.20