Civic Intelligence

St Anthony'S Health Center Auxiliary

990EZ • Fiscal year 2015 • EIN 37-6048318

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
Saint Anthonys Way PO Box 340Alton, IL 62002

(618) 465-4567

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$75,088

Down $11,825 (-14%) from 2014

Net Assets

Down

$75,088

Down $9,926 (-12%) from 2014

Liabilities

Down

$0

Down $1,899 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$38,141

Up $19,343 (+103%) from 2014

Expenses

Up

$25,057

Up $9,448 (+61%) from 2014

Net Income

Up

$13,084

Up $9,895 (+310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2010: $43,365Liabilities 2010: $830Net Assets 2010: $42,5352010Assets 2011: $29,111Liabilities 2011: $1,4212011Assets 2012: $61,016Liabilities 2012: $622Net Assets 2012: $60,3942012Assets 2013: $81,825Liabilities 2013: $0Net Assets 2013: $81,8252013Assets 2014: $86,913Liabilities 2014: $1,899Net Assets 2014: $85,0142014Assets 2015: $75,088Liabilities 2015: $0Net Assets 2015: $75,0882015Assets 2016: $60,501Liabilities 2016: $02016Assets 2017: $71,347Liabilities 2017: $0Net Assets 2017: $71,3472017Assets 2018: $78,469Liabilities 2018: $0Net Assets 2018: $78,4692018Assets 2019: $86,263Liabilities 2019: $0Net Assets 2019: $86,2632019Assets 2020: $18,468Liabilities 2020: $0Net Assets 2020: $18,4682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$75,088
Liabilities$0
Net Assets$75,088
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $25,086Expenses 2010: $17,000Net Income 2010: $8,0862010Revenue 2011: $27,166Expenses 2011: $36,011Net Income 2011: -$8,8452011Revenue 2012: $50,070Expenses 2012: $17,366Net Income 2012: $32,7042012Revenue 2013: $30,856Expenses 2013: $9,425Net Income 2013: $21,4312013Revenue 2014: $18,798Expenses 2014: $15,609Net Income 2014: $3,1892014Revenue 2015: $38,141Expenses 2015: $25,057Net Income 2015: $13,0842015Revenue 2016: $17,200Expenses 2016: $31,787Net Income 2016: -$14,5872016Revenue 2017: $47,052Expenses 2017: $36,206Net Income 2017: $10,8462017Revenue 2018: $30,722Expenses 2018: $23,600Net Income 2018: $7,1222018Revenue 2019: $32,857Expenses 2019: $25,063Net Income 2019: $7,7942019Revenue 2020: $7,188Expenses 2020: $74,983Net Income 2020: -$67,7952020Revenue 2021: $619Expenses 2021: $5,573Net Income 2021: -$4,9542021

Highlighted filing

2015

Revenue$38,141
Expenses$25,057
Net Income$13,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$115,914
Mission and Program Overview

Mission

PROMOTE & SUPPORT SAINT ANTHONY'S HEALTH Center

Promote and support saint anthony's health center

Program Services

DescriptionGrantsExpenses
PROMOTE AND ADVANCE THE WELFARE OF SAINT ANTHONY'S HEALTH CENTER BY HOLDING FUNDRAISING EVENTS AND OTHER SOCIAL EVENTS.$20,000$23,186
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY STEELEPresidentPT$0--
JEAN POTWORARecording SePT$0--
NORMA HAUCKTreasurerPT$0--
CHERIE SCHMIDTVolunteer CoPT$0--
Filing and Contact Details

Filer

Filer Name
ST ANTHONY'S HEALTH CENTER
EIN
37-6048318
Phone
6184654567
Address
SAINT ANTHONYS WAY PO BOX 340, ALTON, IL 62002

Signing Officer

Name
Cherie Schmidt
Title
Volunteer Coord
Phone
6184654567
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
David M Bartosiak
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Osf saint anthony's health center saint anthony's way alton, il 62002 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 315 office 338 licenses 73 meals 24 supplies 1,606 postage 539 credit card fees 891 bank charges 141 memorials 150 total 4,077”

Form 990-ez, Part I, Line 20

“Transfer to osf saint anthony's -23,010”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 34,801 32,124 total 34,801 32,124”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,899 0”

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/PersonNm0CHERIE SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06184654567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0OSF SAINT ANTHONYS HEALTH CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0620024532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0475
IRS990EZ/CostOfGoodsSoldAmt073097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075088
IRS990EZ/FundraisingGrossIncomeAmt011559
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029852
IRS990EZ/GrossReceiptsAmt0115914
IRS990EZ/GrossSalesOfInventoryAmt0102949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt026.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt231.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN POTWORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032124
IRS990EZ/OtherChangesInNetAssetsAmt0-23010
IRS990EZ/OtherExpensesTotalAmt04077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT SAINT ANTHONY'S HEALTH CENTER
IRS990EZ/ProgramServiceRevenueAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ADVANCE THE WELFARE OF SAINT ANTHONY'S HEALTH CENTER BY HOLDING FUNDRAISING EVENTS AND OTHER SOCIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04676
IRS990EZ/SpecialEventsNetIncomeLossAmt06883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025057
IRS990EZ/TotalProgramServiceExpensesAmt023186
IRS990EZ/TotalRevenueAmt038141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS AND DIRECTORS ARE VOLUNTEERS THAT ASSIT WITH THE AUXILIARY AND GIFT SHOP. THE OPERATIONS ARE SUPPERVISED AND COORDINATED BY AN EMPLOYEE OF THE SUPPORTED ORGANIZATION AND ALL FINAL DECISIONS OF OPERATIONS OF THE ENTITY ARE SUBJECT TO APPROVAL OF THE BOARD OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661234
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OSF SAINT ANTHONY'S HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSF SAINT ANTHONY'S HEALTH CENTER SAINT ANTHONY'S WAY ALTON, IL 62002 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 315 OFFICE 338 LICENSES 73 MEALS 24 SUPPLIES 1,606 POSTAGE 539 CREDIT CARD FEES 891 BANK CHARGES 141 MEMORIALS 150 TOTAL 4,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO OSF SAINT ANTHONY'S -23,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 34,801 32,124 TOTAL 34,801 32,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,899 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VOLUNTEER COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum06184654567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONY'S HEALTH CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0376048318
ReturnHeader/Filer/PhoneNum06184654567
ReturnHeader/Filer/USAddress/AddressLine1Txt0SAINT ANTHONYS WAY PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BARTOSIAK
ReturnHeader/ReturnTs02016-08-12T10:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,088
Liabilities
$0
Net assets
$75,088
Revenue
$38,141
Expenses
$25,057
Net income
$13,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.62$5.57$4.95
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$7.19$75.0$67.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$0.00$86.3$32.9$25.1$7.79
2018Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$30.7$23.6$7.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$0.00$71.3$47.1$36.2$10.8
2016Summary only. Only limited summary data is available for this year.$60.5$0.00$17.2$31.8$14.6
2015Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$38.1$25.1$13.1
2014Detailed filing. Detailed filing data is available for this year.$86.9$1.90$85.0$18.8$15.6$3.19
2013Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$30.9$9.43$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.62$60.4$50.1$17.4$32.7
2011Summary only. Only limited summary data is available for this year.$29.1$1.42$27.2$36.0$8.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.83$42.5$25.1$17.0$8.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits