Civic Intelligence

St Joseph Hosiptal Auxiliary

990EZ • Fiscal year 2019 • EIN 37-1058157

Jun 01, 2018 to May 31, 2019 • Filed on Jun 20, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,980

Up $325 (+0.5%) from 2018

Net Assets

Up

$71,980

Up $325 (+0.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$53,593

Down $12,056 (-18%) from 2018

Expenses

Up

$53,268

Up $29,145 (+121%) from 2018

Net Income

Down

$325

Down $41,201 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$71,980
Liabilities-
Net Assets$71,980
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$53,593
Expenses$53,268
Net Income$325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$81,895
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$43,141$31,360
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB PEEKTresurerPT$0--
JUDY KAMPWERTHSecretaryPT$0--
ROBERTA BEERPast PresPT$0--
ARLETTE SZCZEPANPresPT$0--
ANN OLLIGESVice PresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,956$14,956$5,499$9,457
Quilt Rafle Sales$9,457$9,457$1,181$8,276
Total Events$49,137$49,137$18,545$30,592
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
Barb Peek
Title
Treasurer
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Activity , Grantee HEALTH STUDENTS VARIOUS BREESE IL 62230, Cash Grant 12,000, Relationship”

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

“Activity , Grantee ST JOSEPH HOSPITAL 9515 HOLY CROSS LANE BREESE IL 62230, Cash Grant 31,141, Relationship”

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

“Conferences, conventions, and meetings 4,067”

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

“Supplies 866”

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

“MISCELLANEOUS 300”

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

“INVENTORY Beginning of year 7,856, End of year 9,778”

Raw XML Appendix155 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/BOYAmt063799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015653
IRS990EZ/CostOfGoodsSoldAmt09757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071980
IRS990EZ/FundraisingGrossIncomeAmt049137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07137
IRS990EZ/GrossReceiptsAmt081895
IRS990EZ/GrossSalesOfInventoryAmt016894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY KAMPWERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA BEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLETTE SZCZEPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN OLLIGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09778
IRS990EZ/OtherExpensesTotalAmt05233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERSHIP WITH ST JOSEPH HOSPITAL MISSION
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTS FOR SCHOLARCHIP PROGRAM THAT PROVIDES GRANTS-IN-AID TO HEALTHCARE STUDENTS AND LIFE LINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031360
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018545
IRS990EZ/SpecialEventsNetIncomeLossAmt030592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053268
IRS990EZ/TotalProgramServiceExpensesAmt031360
IRS990EZ/TotalRevenueAmt053593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT RAFLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee HEALTH STUDENTS VARIOUS BREESE IL 62230, Cash Grant 12,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee ST JOSEPH HOSPITAL 9515 HOLY CROSS LANE BREESE IL 62230, Cash Grant 31,141, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 4,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY Beginning of year 7,856, End of year 9,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB PEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF818E07596C6795A3CBA34DDE9354667AB493B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF818E07596C6795A3CBA34DDE9354667AB493B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.10.72
ReturnHeader/FilingSecurityInformation/IPDt02019-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:19
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A NETTEMEIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-20T10:01:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,980
Liabilities
-
Net assets
$71,980
Revenue
$53,593
Expenses
$53,268
Net income
$325
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
2019Detailed filing. Detailed filing data is available for this year.$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