Civic Intelligence

St Joseph Hosiptal Auxiliary

990EZ • Fiscal year 2014 • EIN 37-1058157

Jun 01, 2013 to May 31, 2014 • Filed on Jun 30, 2014

P O Box 9962230

(618) 526-4511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$71,099

Down $52,971 (-43%) from 2013

Net Assets

Down

$71,099

Down $52,971 (-43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,552

Down $1,396 (-2.9%) from 2013

Expenses

Up

$99,523

Up $81,483 (+452%) from 2013

Net Income

Down

-$52,971

Down $82,879 (-277%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $86,917Net Assets 2010: $86,9172010Assets 2011: $118,253Net Assets 2011: $118,2532011Assets 2012: $94,162Net Assets 2012: $94,1622012Assets 2013: $124,070Net Assets 2013: $124,0702013Assets 2014: $71,099Net Assets 2014: $71,0992014Assets 2015: $47,776Net Assets 2015: $47,7762015Assets 2016: $77,084Net Assets 2016: $77,0842016Assets 2017: $30,129Net Assets 2017: $30,1292017Assets 2018: $71,655Net Assets 2018: $71,6552018Assets 2019: $71,980Net Assets 2019: $71,9802019Assets 2020: $72,048Net Assets 2020: $72,0482020Assets 2021: $61,204Net Assets 2021: $61,2042021Assets 2022: $69,979Net Assets 2022: $69,9792022Assets 2023: $95,969Net Assets 2023: $95,9692023Assets 2024: $74,138Net Assets 2024: $74,1382024Assets 2025: $76,040Net Assets 2025: $76,0402025

Highlighted filing

2014

Assets$71,099
Liabilities-
Net Assets$71,099

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $51,750Expenses 2010: $35,342Net Income 2010: $16,4082010Revenue 2011: $46,240Expenses 2011: $14,904Net Income 2011: $31,3362011Revenue 2012: $46,975Expenses 2012: $71,066Net Income 2012: -$24,0912012Revenue 2013: $47,948Expenses 2013: $18,040Net Income 2013: $29,9082013Revenue 2014: $46,552Expenses 2014: $99,523Net Income 2014: -$52,9712014Revenue 2015: $48,192Expenses 2015: $71,515Net Income 2015: -$23,3232015Revenue 2016: $54,801Expenses 2016: $25,493Net Income 2016: $29,3082016Revenue 2017: $44,961Expenses 2017: $91,916Net Income 2017: -$46,9552017Revenue 2018: $65,649Expenses 2018: $24,123Net Income 2018: $41,5262018Revenue 2019: $53,593Expenses 2019: $53,268Net Income 2019: $3252019Revenue 2020: $48,299Expenses 2020: $48,231Net Income 2020: $682020Revenue 2021: $20,606Expenses 2021: $31,450Net Income 2021: -$10,8442021Revenue 2022: $45,785Expenses 2022: $37,010Net Income 2022: $8,7752022Revenue 2023: $43,204Expenses 2023: $17,214Net Income 2023: $25,9902023Revenue 2024: $42,511Expenses 2024: $64,342Net Income 2024: -$21,8312024Revenue 2025: $48,289Expenses 2025: $46,387Net Income 2025: $1,9022025

Highlighted filing

2014

Revenue$46,552
Expenses$99,523
Net Income-$52,971
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$71,809
Mission and Program Overview

Mission

Partnership with st joseph hospital mission

Program Services

DescriptionGrantsExpenses
LIGHTS FOR SCHOLARCHIP PROGRAM THAT PROVIDES GRANTS-IN-AID TO HEALTHCARE STUDENTS AND LIFE LINE$16,120$24,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY AUBUCHONPast PresPT$0--
JUDY POETTKERPresPT$0--
MARY AUBUCHONTreasurerPT$0--
KATHLEEN HEIMANNVice PresPT$0--
ROBERTA BEERSecretaryPT$0--
CAROL GEHRSAssistant TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,422$18,422$4,722$13,700
Event 1$13,761$13,761$1,362$12,399
Total Events$36,591$36,591$13,645$22,946
Filing and Contact Details

Filer

EIN
37-1058157
Phone
6185264511

Signing Officer

Name
Judy Poettker President
Title
Treasurer
Signed
2014-06-30
Discuss with paid preparer
No

Preparer

Preparer
Michael Nettemeier
Phone
6185264997
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 38

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee HEALTH CARE STUDENTS VARIOUS BREESE IL 62230, Cash Grant 16,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee ST JOSEPH HOSPITAL 9515 HOLY CROSS LANE BREESE IL 62230, Cash Grant 80,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,120

Form 990-EZ, Part I, Line 16, Other Expenses

SHARE OF WIC 300

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 38

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 7,183, End of year 7,304

Raw XML Appendix164 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/PersonNm0MARY AUBUCHON
IRS990EZ/BooksInCareOfDetail/PhoneNum06182287936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106805 BREESE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREESE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016040
IRS990EZ/CostOfGoodsSoldAmt011612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071099
IRS990EZ/FundraisingGrossIncomeAmt036591
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06611
IRS990EZ/GrossReceiptsAmt071809
IRS990EZ/GrossSalesOfInventoryAmt018223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0887
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY AUBUCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY POETTKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY AUBUCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN HEIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA BEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL GEHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07304
IRS990EZ/OtherExpensesTotalAmt03058
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERSHIP WITH ST JOSEPH HOSPITAL MISSION
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTS FOR SCHOLARCHIP PROGRAM THAT PROVIDES GRANTS-IN-AID TO HEALTHCARE STUDENTS AND LIFE LINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013645
IRS990EZ/SpecialEventsNetIncomeLossAmt022946
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099523
IRS990EZ/TotalProgramServiceExpensesAmt024861
IRS990EZ/TotalRevenueAmt046552
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036591
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0QUILT RAFFLE/SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee HEALTH CARE STUDENTS VARIOUS BREESE IL 62230, Cash Grant 16,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee ST JOSEPH HOSPITAL 9515 HOLY CROSS LANE BREESE IL 62230, Cash Grant 80,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHARE OF WIC 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY Beginning of year 7,183, End of year 7,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY POETTKER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH HOSIPTAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0371058157
ReturnHeader/Filer/PhoneNum06185264511
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 99
ReturnHeader/Filer/USAddress/City0BREESE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MIKE'S TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 NORTH WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREESE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062230
ReturnHeader/PreparerPersonGrp/PhoneNum06185264997
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NETTEMEIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T03:50:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.48$0.46$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.43$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.43$0.17$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.46$0.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.21$0.31$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.48$0.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.54$0.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.66$0.24$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.45$0.92$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.55$0.25$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.48$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.47$1.00$0.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.48$0.18$0.30
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.47$0.71$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.46$0.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.52$0.35$0.16