Civic Intelligence

Park Ridge Auxiliary Inc

990 • Fiscal year 2016 • EIN 22-2185995

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$581,208

Down $24,119 (-4.0%) from 2015

Net Assets

Down

$564,872

Down $30,303 (-5.1%) from 2015

Liabilities

Up

$16,336

Up $6,184 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$421,793

Up $25,992 (+6.6%) from 2015

Expenses

Up

$451,991

Up $17,659 (+4.1%) from 2015

Net Income

Up

-$30,198

Up $8,333 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$581,208
Liabilities$16,336
Net Assets$564,872
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$421,793
Expenses$451,991
Net Income-$30,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$830,462
Mission and Program Overview

Mission

Raise money for Unity Health System

Raise money for Unity Health System and related entities as part of the Rochester Regional Health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,965$247,548▲ $1,583
Cash and Non-Interest-Bearing Accounts$158,775$152,763▼ $6,012
Accounts Receivable$97,230$105,289▲ $8,059
Inventories for Sale or Use$39,763$39,744▼ $19
Land, Buildings, and Equipment, Net$63,594$35,864▼ $27,730
Total Assets$605,327$581,208▼ $24,119
Liabilities
Accounts Payable and Accrued Expenses$9,132$14,776▲ $5,644
Other Liabilities$1,020$1,560▲ $540
Total Liabilities$10,152$16,336▲ $6,184
Net Assets / Fund Balance
Unrestricted Net Assets$593,468$564,561▼ $28,907
Temporarily Rstr Net Assets$1,707$311▼ $1,396
Total Net Assets Fund Balance$595,175$564,872▼ $30,303
Total Liabilities and Net Assets / Fund Balance$605,327$581,208▼ $24,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,864$449,442$485,306
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sylvia MillardTreasurer & Finance Commitee Chair
Sharlene PennaImmediate PAs President
Thelma RohdePast President
Edythe EllisPresident
Mary Stroh2nd. Vice President
Josephine Burke1st VP
Janet CharlesCorresponding Secertary
Louise LombardoGroup Coordinator
Debra CalabreseRecording Secertary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,933
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$417,673
All Other Contributions
$1,777
Change in Net Assets
$-30,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,617
Salaries, Compensation, and Employee Benefits$90,728
Other Expenses$61,646
Total Fundraising Expense$19,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,617--$299,617
Other Salaries and Wages$34,888$55,840$0$90,728
Depreciation Depletion$27,173$557$0$27,730
Fees for Services Accounting$0$5,000$0$5,000
Conferences and Meetings$2,201$0$0$2,201
Other Expenses$0$0$1,227$1,227
Office Expenses$0$862$0$862
Total Functional Expenses$370,620$62,259$19,112$451,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Regional Health FoundationsRochester, NY501(c)(3)Fundraising$299,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,716
Fundraising Direct Expenses$28,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Raffle$11,045$11,045$556$10,489
Handbag Sale$9,338$9,338$5,062$4,276
Total Events$52,716$52,716$28,788$23,928
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$1,560
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
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01977640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02781
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01997742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364373
IRS990ScheduleA/Total509Grp/TotalAmt01997742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Membership Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035864
IRS990ScheduleD/TotalLiabilityAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Handbag Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Basket Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0299617
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fundraising
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester Regional Health Foundations
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605327
IRS990/TotalAssetsEOYAmt0581208
IRS990/TotalAssetsGrp/BOYAmt0605327
IRS990/TotalAssetsGrp/EOYAmt0581208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010152
IRS990/TotalLiabilitiesEOYAmt016336
IRS990/TotalLiabilitiesGrp/BOYAmt010152
IRS990/TotalLiabilitiesGrp/EOYAmt016336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564872
IRS990/TotalProgramServiceExpensesAmt0370620
IRS990/TotalRevenueGrp/ExclusionAmt023928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421793
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581208
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0593468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564561

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,208
Liabilities
$16,336
Net assets
$564,872
Revenue
$421,793
Expenses
$451,991
Net income
-$30,198
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
2016Detailed filing. Detailed filing data is available for this year.$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