Civic Intelligence

St Joseph Hosiptal Auxiliary

990EZ • Fiscal year 2016 • EIN 37-1058157

Jun 01, 2015 to May 31, 2016 • Filed on Jun 14, 2016

Organization ProfileN/A
P O Box 99Breese, IL 62230

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,084

Up $29,308 (+61%) from 2015

Net Assets

Up

$77,084

Up $29,308 (+61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$54,801

Up $6,609 (+14%) from 2015

Expenses

Down

$25,493

Down $46,022 (-64%) from 2015

Net Income

Up

$29,308

Up $52,631 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$77,084
Liabilities-
Net Assets$77,084
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$54,801
Expenses$25,493
Net Income$29,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$83,121
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY AUBUCHONTresurerPT$0--
JUDY POETTKERSecretaryPT$0--
KATHLEEN HEIMANNPresPT$0--
ROBERTA BEERVice PresPT$0--
JUDY POETTKERPast PresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$23,858$23,858$7,229$16,629
Quilt Rafle/sale$12,957$12,957$875$12,082
Total Events$43,121$43,121$12,145$30,976
Filing and Contact Details

Filer

Filer Name
St Joseph Hosiptal Auxiliary
EIN
37-1058157
Phone
6185264511
Address
P O BOX 99, BREESE, IL 62230

Signing Officer

Name
Kathleen Heimann
Title
President
Phone
6185265351
Signed
2016-06-14
Discuss with paid preparer
No

Preparer

Firm
MIKE'S TAX
Address
1010 NORTH WALNUT STREET, BREESE, IL 62230
Preparer
Michael Nettemeier
Phone
6185264997
Supplemental Narrative

Additional Explanations

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

“MISCELLANEOUS 215”

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

“Activity , Grantee HEALTHCARE STUDENTS VARIOUS BREESE IL 62230, Cash Grant 18,000, Relationship”

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

“Conferences, conventions, and meetings 2,236”

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

“Supplies 855”

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

“MISCELLANEOUS 95”

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

“INVENTORY Beginning of year 7,427, End of year 5,933”

Form 990-EZ, Part I, Line LINE 10

“Grant paid activity grantee various memorials, lullaby, and beyond the day book donations 3,882.”

Raw XML Appendix158 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/AddressLine1Txt06805 BREESE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREESE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016259
IRS990EZ/CostOfGoodsSoldAmt016175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077084
IRS990EZ/FundraisingGrossIncomeAmt043121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021832
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07276
IRS990EZ/GrossReceiptsAmt083121
IRS990EZ/GrossSalesOfInventoryAmt023451
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY AUBUCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY POETTKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HEIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA BEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY POETTKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05933
IRS990EZ/OtherExpensesTotalAmt03186
IRS990EZ/OtherRevenueTotalAmt0215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERSHIP WITH ST JOSEPH HOSPITAL MISSION
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTS FOR SCHOLARCHIP PROGRAM THAT PROVIDES GRANTS-IN-AID TO HEALTHCARE STUDENTS AND LIFE LINE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012145
IRS990EZ/SpecialEventsNetIncomeLossAmt030976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025493
IRS990EZ/TotalRevenueAmt054801
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/DirectExpenseSummaryEventsAmt012145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT RAFLE/SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee HEALTHCARE STUDENTS VARIOUS BREESE IL 62230, Cash Grant 18,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY Beginning of year 7,427, End of year 5,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT PAID ACTIVITY GRANTEE VARIOUS MEMORIALS, LULLABY, AND BEYOND THE DAY BOOK DONATIONS 3,882.
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 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line LINE 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HEIMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185265351
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH HOSIPTAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0371058157
ReturnHeader/Filer/PhoneNum06185264511
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 99
ReturnHeader/Filer/USAddress/CityNm0BREESE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE'S TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 NORTH WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREESE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062230
ReturnHeader/PreparerPersonGrp/PhoneNum06185264997
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NETTEMEIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T12:38:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,084
Liabilities
-
Net assets
$77,084
Revenue
$54,801
Expenses
$25,493
Net income
$29,308
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
2016Detailed filing. Detailed filing data is available for this year.$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