Civic Intelligence

Finger Lakes Guild of the Catholic Medical Association

990EZ • Fiscal year 2017 • EIN 46-1479317

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2019

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,890

Down $354 (-16%) from 2016

Net Assets

$1,890

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,515

Up $140 (+10%) from 2016

Expenses

Up

$1,869

Up $1,442 (+338%) from 2016

Net Income

Down

-$354

Down $1,302 (-137%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,890
Liabilities$0
Net Assets$1,890

Operations Trend

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

2017

Revenue$1,515
Expenses$1,869
Net Income-$354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,515
Mission and Program Overview

Mission

To uphold catholic faith in medical practice.

Program Services

DescriptionGrantsExpenses
FELLOWSHIP INCLUDING FOOD/BEVERAGE FOR 50 PEOPLE.$0$1,577
ST. ANNE'S CATHOLIC CHURCH$0$100
CATHOLIC MISSIONS PRESENTATION FOR 40 PEOPLE.$0$0
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Richard Seeger Md
Title
President
Phone
5852713657
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 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: st. Anne's catholic church. Grantee address: 1600 mt. Hope ave rochester, ny 14620. Property description: cash. Date of gift: 12/31/17. Amount given: 100.

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

Description: fellowship and entertainment expenses. Amount: 1,589.

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL 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/BOYAmt02244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-354
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt01515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm1ELLEN DAILOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MARTIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE OLEK RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO UPHOLD CATHOLIC FAITH IN MEDICAL PRACTICE.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELLOWSHIP INCLUDING FOOD/BEVERAGE FOR 50 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ST. ANNE'S CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CATHOLIC MISSIONS PRESENTATION FOR 40 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
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/TotalExpensesAmt01869
IRS990EZ/TotalProgramServiceExpensesAmt01677
IRS990EZ/TotalRevenueAmt01515
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FINGERLAKESCMA.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. ANNE'S CATHOLIC CHURCH. GRANTEE ADDRESS: 1600 MT. HOPE AVE ROCHESTER, NY 14620. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FELLOWSHIP AND ENTERTAINMENT EXPENSES. AMOUNT: 1,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SEEGER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852713657
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES GUILD OF THE CATHOLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL 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/IPTm013:48:41
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/ReturnTs02019-12-12T14:30:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings