Civic Intelligence

Finger Lakes Guild of the Catholic Medical Association

990EZ • Fiscal year 2018 • EIN 46-1479317

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileFINGERLAKESCMA.ORG
120 French RoadRochester, NY 14618

(585) 271-3657

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1459%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,877

Up $1,987 (+105%) from 2017

Net Assets

Up

$3,877

Up $1,987 (+105%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$23,625

Up $22,110 (+1459%) from 2017

Expenses

Up

$21,638

Up $19,769 (+1058%) from 2017

Net Income

Up

$1,987

Up $2,341 (+661%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10K$5.0K$0Assets 2013: $1,294Liabilities 2013: $02013Assets 2014: $1,633Liabilities 2014: $02014Assets 2015: $1,296Liabilities 2015: $02015Assets 2016: $2,244Liabilities 2016: $02016Assets 2017: $1,890Liabilities 2017: $0Net Assets 2017: $1,8902017Assets 2018: $3,877Liabilities 2018: $0Net Assets 2018: $3,8772018Assets 2019: $5,777Liabilities 2019: $02019Assets 2020: $8,111Liabilities 2020: $02020Assets 2021: $9,839Liabilities 2021: $0Net Assets 2021: $9,8392021Assets 2022: $6,966Liabilities 2022: $0Net Assets 2022: $6,9662022Assets 2023: $3,412Liabilities 2023: $0Net Assets 2023: $3,4122023Assets 2024: $3,275Liabilities 2024: $0Net Assets 2024: $3,2752024

Highlighted filing

2018

Assets$3,877
Liabilities$0
Net Assets$3,877
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $2,471Expenses 2013: $1,177Net Income 2013: $1,2942013Revenue 2014: $2,596Expenses 2014: $2,257Net Income 2014: $3392014Revenue 2015: $3,127Expenses 2015: $3,464Net Income 2015: -$3372015Revenue 2016: $1,375Expenses 2016: $427Net Income 2016: $9482016Revenue 2017: $1,515Expenses 2017: $1,869Net Income 2017: -$3542017Revenue 2018: $23,625Expenses 2018: $21,638Net Income 2018: $1,9872018Revenue 2019: $4,715Expenses 2019: $2,815Net Income 2019: $1,9002019Revenue 2020: $6,128Expenses 2020: $3,024Net Income 2020: $3,1042020Revenue 2021: $1,436Expenses 2021: $521Net Income 2021: $9152021Revenue 2022: $1,426Expenses 2022: $4,299Net Income 2022: -$2,8732022Revenue 2023: $3,702Expenses 2023: $7,256Net Income 2023: -$3,5542023Revenue 2024: $910Expenses 2024: $1,047Net Income 2024: -$1372024

Highlighted filing

2018

Revenue$23,625
Expenses$21,638
Net Income$1,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$23,625
Mission and Program Overview

Mission

To uphold catholic faith in medical practice.

Program Services

DescriptionGrantsExpenses
CONFERENCE$0$21,638
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SEEGER MDPresident-$0--
MICHAEL MARTIN MDTreasurer-$0--
ANNE OLEK RNSecretary-$0--
ELLEN DAILOR MDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Finger Lakes Guild
EIN
46-1479317
Phone
5852713657
Address
120 FRENCH ROAD, ROCHESTER, NY 14618

Signing Officer

Name
Richard Seeger Md
Title
President
Phone
5852729460
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Kevin C Woodworth CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

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

“Description: conference expenses. Amount: 14,541. Description: miscellaneous expenses. Amount: 3,145. Total to form 990-ez, line 16: 17,686.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MARTIN MD
IRS990EZ/BooksInCareOfDetail/PhoneNum05852729460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WHITE SPRUCE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01987
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03877
IRS990EZ/GrossReceiptsAmt023625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SEEGER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MARTIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE OLEK RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN DAILOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO UPHOLD CATHOLIC FAITH IN MEDICAL PRACTICE.
IRS990EZ/PrintingPublicationsPostageAmt03952
IRS990EZ/ProgramServiceRevenueAmt016575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021638
IRS990EZ/TotalProgramServiceExpensesAmt021638
IRS990EZ/TotalRevenueAmt023625
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FINGERLAKESCMA.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 14,541. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,145. TOTAL TO FORM 990-EZ, LINE 16: 17,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SEEGER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852729460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES GUILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE CATHOLIC MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0461479317
ReturnHeader/Filer/PhoneNum05852713657
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FRENCH ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CB431E8F6625E13B204499A327EAE90C83C52D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F55E4BD94FCB943184BEA7FD099500B134BEA4D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.153.30.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161375790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEJOY KNAUF & BLOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 EAST BROAD STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05855461840
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C WOODWORTH CPA
ReturnHeader/ReturnTs02019-11-14T09:44:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,877
Liabilities
$0
Net assets
$3,877
Revenue
$23,625
Expenses
$21,638
Net income
$1,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.91$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.70$7.26$3.55
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.43$4.30$2.87
2021Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$1.44$0.52$0.92
2020Summary only. Only limited summary data is available for this year.$8.11$0.00$6.13$3.02$3.10
2019Summary only. Only limited summary data is available for this year.$5.78$0.00$4.72$2.82$1.90
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$23.6$21.6$1.99
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.52$1.87$0.35
2016Summary only. Only limited summary data is available for this year.$2.24$0.00$1.38$0.43$0.95
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$3.13$3.46$0.34
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$2.60$2.26$0.34
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$2.47$1.18$1.29