Civic Intelligence

St Joseph Hosiptal Auxiliary

990EZ • Fiscal year 2013 • EIN 37-1058157

Jun 01, 2012 to May 31, 2013 • Filed on Jul 11, 2013

Organization ProfileN/A
P O Box 9962230
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,070

Up $29,908 (+32%) from 2012

Net Assets

Up

$124,070

Up $29,908 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$47,948

Up $973 (+2.1%) from 2012

Expenses

Down

$18,040

Down $53,026 (-75%) from 2012

Net Income

Up

$29,908

Up $53,999 (+224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$124,070
Liabilities-
Net Assets$124,070
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

2013

Revenue$47,948
Expenses$18,040
Net Income$29,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Partnership with st joseph hospital mission

Filing and Contact Details

Filer

EIN
37-1058157
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086810
IRS990EZ/CashSavingsAndInvestments/EOY0116887
IRS990EZ/ContributionsGiftsGrantsEtc018345
IRS990EZ/CostOfGoodsSold012844
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029908
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033175
IRS990EZ/GrantsAndSimilarAmountsPaid012540
IRS990EZ/GroProfitLossSalesOfInventory08555
IRS990EZ/GrossReceipts073369
IRS990EZ/GrossSalesOfInventory021399
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0368
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues080
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094162
IRS990EZ/NetAssetsOrFundBalancesBOY094162
IRS990EZ/NetAssetsOrFundBalances/EOY0124070
IRS990EZ/NetAssetsOrFundBalancesEOY0124070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2018.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY AU BUCHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY POETTKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY AU BUCHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN HEIMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERTA BEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL GEHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07352
IRS990EZ/OtherAssetsTotal/EOY07183
IRS990EZ/OtherExpensesTotal05184
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARTNERSHIP WITH ST JOSEPH HOSPITAL MISSION
IRS990EZ/PrintingPublicationsPostage0166
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIGHTS FOR SCHOLARCHIP PROGRAM THAT PROVIDES GRANTS-IN-AID TO HEALTHCARE STUDENTS AND LIFE LINE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012577
IRS990EZ/SpecialEventsNetIncomeLoss020598
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10975 NORTH WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREESE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062230
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL GEHRS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06185264247
IRS990EZ/TotalAssets/BOY094162
IRS990EZ/TotalAssets/EOY0124070
IRS990EZ/TotalExpenses018040
IRS990EZ/TotalProgramServiceExpenses025421
IRS990EZ/TotalRevenue047948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017660
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04321
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033175
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011194
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017660
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04321
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033175
IRS990ScheduleG/EventsInformation/NameOfEvent10QUILT RAFFLE/SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary020598
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07709
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012577
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 2
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee HEALTH CARE STUDENTS VARIOUS BREESE IL 62230, Cash Grant 12,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses SHARE OF WIC 1,181
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 122
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 7,352, End of year 7,183
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ Part I Line 10 MEMORIALS DONATIONS 540 VARIOUS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371058157
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH HOSIPTAL AUXILIARY
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone06185264511
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 99
ReturnHeader/Filer/USAddress/City0BREESE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0JUDY POETTKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIKE'S TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 NORTH WALNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREESE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062230
ReturnHeader/Preparer/Name0MICHAEL NETTEMEIER
ReturnHeader/Preparer/Phone06185264997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T09:09:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,070
Liabilities
-
Net assets
$124,070
Revenue
$47,948
Expenses
$18,040
Net income
$29,908
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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