Civic Intelligence

Park Ridge Auxiliary Inc

990 • Fiscal year 2017 • EIN 22-2185995

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$572,106

Down $9,102 (-1.6%) from 2016

Net Assets

Down

$558,349

Down $6,523 (-1.2%) from 2016

Liabilities

Down

$13,757

Down $2,579 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$330,742

Down $91,051 (-22%) from 2016

Expenses

Down

$337,576

Down $114,415 (-25%) from 2016

Net Income

Up

-$6,834

Up $23,364 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$572,106
Liabilities$13,757
Net Assets$558,349
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$330,742
Expenses$337,576
Net Income-$6,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$665,610
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$247,548$248,046▲ $498
Cash and Non-Interest-Bearing Accounts$152,763$159,490▲ $6,727
Accounts Receivable$105,289$104,407▼ $882
Inventories for Sale or Use$39,744$41,657▲ $1,913
Land, Buildings, and Equipment, Net$35,864$18,506▼ $17,358
Total Assets$581,208$572,106▼ $9,102
Liabilities
Accounts Payable and Accrued Expenses$14,776$12,329▼ $2,447
Other Liabilities$1,560$1,428▼ $132
Total Liabilities$16,336$13,757▼ $2,579
Net Assets / Fund Balance
Unrestricted Net Assets$564,561$558,349▼ $6,212
Temporarily Rstr Net Assets$311--
Total Net Assets Fund Balance$564,872$558,349▼ $6,523
Total Liabilities and Net Assets / Fund Balance$581,208$572,106▼ $9,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,506$466,800$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
$12,205
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$318,350
All Other Contributions
$9,457
Change in Net Assets
$-6,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,589
Salaries, Compensation, and Employee Benefits$89,392
Other Expenses$44,595
Total Fundraising Expense$12,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,589--$203,589
Other Salaries and Wages$35,174$54,218$0$89,392
Depreciation Depletion$17,024$334$0$17,358
Fees for Services Accounting$0$4,500$0$4,500
Conferences and Meetings$2,203$0$0$2,203
Office Expenses$0$921$0$921
Other Expenses$0$0$853$853
Total Functional Expenses$265,470$59,180$12,926$337,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Regional Health FoundationsRochester, NY501(c)(3)Fundraising$203,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,908
Fundraising Direct Expenses$43,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handbag Sale$11,070$11,070$7,268$3,802
Basket Raffle$9,371$9,371$60$9,311
Total Events$70,908$70,908$43,803$27,105
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$1,428
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
2018-05-01
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.”

Pt XI

“The Restricted Fund transfered it net assets to general fund”

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”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0388129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316823
IRS990ScheduleA/Total509Grp/TotalAmt02128221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Membership Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018506
IRS990ScheduleD/TotalLiabilityAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Handbag Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Basket Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0203589
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/ExplanationTxt2The Restricted Fund transfered it net assets to general fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581208
IRS990/TotalAssetsEOYAmt0572106
IRS990/TotalAssetsGrp/BOYAmt0581208
IRS990/TotalAssetsGrp/EOYAmt0572106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016336
IRS990/TotalLiabilitiesEOYAmt013757
IRS990/TotalLiabilitiesGrp/BOYAmt016336
IRS990/TotalLiabilitiesGrp/EOYAmt013757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558349
IRS990/TotalProgramServiceExpensesAmt0265470
IRS990/TotalRevenueGrp/ExclusionAmt027105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330742
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572106
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 Long Pond Rd
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014626
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDYTHE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857237102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Ridge Auxiliary Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0222185995
ReturnHeader/Filer/PhoneNum05857237102
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 Long Pond Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0427E7550B70CE292F2571F8B10BD80D36311C1FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F434AFE62C5266490B51816584FB71F7CDB8307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.69.112.139
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:28:04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$572,106
Liabilities
$13,757
Net assets
$558,349
Revenue
$330,742
Expenses
$337,576
Net income
-$6,834
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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