Civic Intelligence

Finger Lakes Guild of the Catholic Medical Association

990EZ • Fiscal year 2023 • EIN 46-1479317

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

160%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,412

Down $3,554 (-51%) from 2022

Net Assets

Down

$3,412

Down $3,554 (-51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$3,702

Up $2,276 (+160%) from 2022

Expenses

Up

$7,256

Up $2,957 (+69%) from 2022

Net Income

Down

-$3,554

Down $681 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$3,412
Liabilities$0
Net Assets$3,412
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$3,702
Expenses$7,256
Net Income-$3,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$3,702
Mission and Program Overview

Mission

To uphold catholic faith in medical practice.

Uphold Catholic Faith in MedicalPractice

Program Services

DescriptionGrantsExpenses
Catholic Medical Information Conferences-$1,837
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison OBrienTreasurer-$0--
Angela KristanPresidentPT$0--
Bryan StanistreetVice President-$0--
Filing and Contact Details

Filer

Filer Name
Finger Lakes Guild of The Catholic Medical Assoc
EIN
46-1479317
Address
120 French Road, Rochester, NY 14618

Signing Officer

Name
Alison OBrien
Title
Treasurer
Phone
5852713657
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Berardi CPA PLLC
Address
27 English Meadow Drive, Rochester, NY 14626
Preparer
Ronald Berardi CPA
Phone
5853646235
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountComputer and Internet 501Insurance 399Meetings and Conferences 1,837”

Raw XML Appendix110 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/PersonNm0Alison OBrien
IRS990EZ/BooksInCareOfDetail/PhoneNum05852713657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 French Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03412
IRS990EZ/GrossReceiptsAmt03702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0652
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alison OBrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Kristan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Stanistreet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Uphold Catholic Faith in MedicalPractice
IRS990EZ/ProgramServiceRevenueAmt02865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Catholic Medical Information Conferences
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07256
IRS990EZ/TotalProgramServiceExpensesAmt01837
IRS990EZ/TotalRevenueAmt03702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer and Internet 501Insurance 399Meetings and Conferences 1,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison OBrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852713657
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Finger Lakes Guild of The Catholic Medical Assoc
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0461479317
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 French Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455087539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berardi CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 English Meadow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05853646235
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Berardi CPA
ReturnHeader/ReturnTs02024-10-25T10:54:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,412
Liabilities
$0
Net assets
$3,412
Revenue
$3,702
Expenses
$7,256
Net income
-$3,554
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