Civic Intelligence

Srmc Guild Inc

990 • Fiscal year 2013 • EIN 54-6055653

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
200 Medical Park Blvd23805-9274

(804) 765-5037

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$180,430

Up $33,143 (+23%) from 2012

Net Assets

Up

$135,273

Up $37,543 (+38%) from 2012

Liabilities

Down

$45,157

Down $4,400 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

$165,275

No earlier filing loaded for comparison.

Expenses

Down

$127,732

Down $2,865 (-2.2%) from 2012

Net Income

$37,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$100K$0-$100KAssets 2010: $116,760Liabilities 2010: $48,322Net Assets 2010: $68,4382010Assets 2011: $148,094Liabilities 2011: $30,280Net Assets 2011: $117,8142011Assets 2012: $147,287Liabilities 2012: $49,557Net Assets 2012: $97,7302012Assets 2013: $180,430Liabilities 2013: $45,157Net Assets 2013: $135,2732013Assets 2014: $123,384Liabilities 2014: $65,180Net Assets 2014: $58,2042014Assets 2015: $114,823Liabilities 2015: $77,840Net Assets 2015: $36,9832015Assets 2016: $102,571Liabilities 2016: $86,124Net Assets 2016: $16,4472016Assets 2017: $87,636Liabilities 2017: $96,625Net Assets 2017: -$8,9892017Assets 2018: $74,442Liabilities 2018: $89,717Net Assets 2018: -$15,2752018Assets 2019: $72,671Liabilities 2019: $81,637Net Assets 2019: -$8,9662019Assets 2020: $57,862Liabilities 2020: $74,041Net Assets 2020: -$16,1792020Assets 2021: $21,496Liabilities 2021: $63,210Net Assets 2021: -$41,7142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$180,430
Liabilities$45,157
Net Assets$135,273
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $122,0142010Expenses 2011: $118,8882011Expenses 2012: $130,5972012Revenue 2013: $165,275Expenses 2013: $127,732Net Income 2013: $37,5432013Revenue 2014: $70,499Expenses 2014: $147,568Net Income 2014: -$77,0692014Revenue 2015: $101,695Expenses 2015: $122,916Net Income 2015: -$21,2212015Revenue 2016: $96,689Expenses 2016: $117,225Net Income 2016: -$20,5362016Revenue 2017: $92,833Expenses 2017: $118,269Net Income 2017: -$25,4362017Revenue 2018: $90,470Expenses 2018: $96,756Net Income 2018: -$6,2862018Revenue 2019: $80,687Expenses 2019: $74,378Net Income 2019: $6,3092019Revenue 2020: $6,462Expenses 2020: $4,468Net Income 2020: $1,9942020Revenue 2021: -$20,463Expenses 2021: $5,072Net Income 2021: -$25,5352021Revenue 2022: $0Expenses 2022: $2,656Net Income 2022: -$2,6562022

Highlighted filing

2013

Revenue$165,275
Expenses$127,732
Net Income$37,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$480,683
Mission and Program Overview

Mission

To provide volunteers for various patient needs at southside regional medical center, to operate the gift shop for the benefit of the patients and families of patients of the southside regional medical center, to provide support for the general welfare of patients of the southside regional medical center and for special needs for needy patients of southside regional medical center, and provide grants for other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$63,767$69,998▲ $6,231
Accounts Receivable$42,631$68,152▲ $25,521
Cash and Non-Interest-Bearing Accounts$27,691$33,469▲ $5,778
Land, Buildings, and Equipment, Net$12,884$8,303▼ $4,581
Intangible Assets$155$349▲ $194
Total Assets$147,287$180,430▲ $33,143
Other Assets Total$159$159→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,557$45,157▼ $4,400
Total Liabilities$49,557$45,157▼ $4,400
Net Assets / Fund Balance
Unrestricted Net Assets$97,730$135,273▲ $37,543
Total Net Assets Fund Balance$97,730$135,273▲ $37,543
Total Liabilities and Net Assets / Fund Balance$147,287$180,430▲ $33,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,303$45,111$53,414
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jacqueline G LanePresident
Frances ScarbroughVice-president
Carolyn ThompsonDirector
Fely P ThompsonDirector
Jean B LumDirector
Shirley HowardDirector
Betsy MichalekCorresponging Secretary
Lottie HouseHistorian
Juanita J HundleyRecording Secretary
Marie N CottenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,475
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$161,798
All Other Contributions
$3,475
Change in Net Assets
$37,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,319
Salaries, Compensation, and Employee Benefits$44,313
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,894--$45,894
Other Salaries and Wages$41,164--$41,164
Office Expenses$8,322--$8,322
Fees for Services Accounting-$5,735-$5,735
Depreciation Depletion$5,173--$5,173
Grants to Domestic Orgs$4,100--$4,100
Payroll Taxes$3,149--$3,149
Travel$2,400--$2,400
All Other Expenses$1,508--$1,508
Other Expenses$827--$827
Total Functional Expenses$121,997$5,735$0$127,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization distributes a copy of the form 990 to all board members prior to the form being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available upon request.”

Filing and Contact Details

Filer

EIN
54-6055653
Phone
8047655037

Signing Officer

Name
Marie N Cotten
Title
Treasurer
Phone
8047334733
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline G Lane
Formed
1953
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
40

Preparer

Preparer
F Heath Myers Jr CPA
Phone
8047335566
Raw XML Appendix394 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02339820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455670
IRS990ScheduleA/Total509Grp/TotalAmt02339820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147287
IRS990/TotalAssetsEOYAmt0180430
IRS990/TotalAssetsGrp/BOYAmt0147287
IRS990/TotalAssetsGrp/EOYAmt0180430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03475
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049557
IRS990/TotalLiabilitiesEOYAmt045157
IRS990/TotalLiabilitiesGrp/BOYAmt049557
IRS990/TotalLiabilitiesGrp/EOYAmt045157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt02400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 MEDICAL PARK BLVD
IRS990/USAddress/City0PETERSBURG
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0238059274
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE N COTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047334733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SRMC GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0SRMC
ReturnHeader/Filer/EIN0546055653
ReturnHeader/Filer/PhoneNum08047655037
ReturnHeader/Filer/USAddress/AddressLine10200 MEDICAL PARK BLVD
ReturnHeader/Filer/USAddress/City0PETERSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0238059274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540565834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 FLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0238059152
ReturnHeader/PreparerPersonGrp/PhoneNum08047335566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F HEATH MYERS JR CPA
ReturnHeader/ReturnTs02014-11-12T15:18:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,430
Liabilities
$45,157
Net assets
$135,273
Revenue
$165,275
Expenses
$127,732
Net income
$37,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.63$0.42$0.20$0.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.74$0.16$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.82$0.09$0.81$0.74$0.06
2018Summary only. Only limited summary data is available for this year.$0.74$0.90$0.15$0.90$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.97$0.09$0.93$1.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.16$0.97$1.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.78$0.37$1.02$1.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.70$1.48$0.77
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.45$1.35$1.65$1.28$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.50$0.98$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.30$1.18$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.68$1.22