Civic Intelligence

Srmc Guild Inc

990 • Fiscal year 2014 • EIN 54-6055653

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileN/A
200 Medical Park BlvdPetersburg, VA 23805-9274

(804) 765-5037

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$123,384

Down $57,046 (-32%) from 2013

Net Assets

Down

$58,204

Down $77,069 (-57%) from 2013

Liabilities

Up

$65,180

Up $20,023 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$70,499

Down $94,776 (-57%) from 2013

Expenses

Up

$147,568

Up $19,836 (+16%) from 2013

Net Income

Down

-$77,069

Down $114,612 (-305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$123,384
Liabilities$65,180
Net Assets$58,204
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$70,499
Expenses$147,568
Net Income-$77,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$386,860
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
Accounts Receivable$68,152$49,314▼ $18,838
Inventories for Sale or Use$69,998$48,627▼ $21,371
Cash and Non-Interest-Bearing Accounts$33,469$21,200▼ $12,269
Land, Buildings, and Equipment, Net$8,303$3,875▼ $4,428
Intangible Assets$349$209▼ $140
Total Assets$180,430$123,384▼ $57,046
Other Assets Total$159$159→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,157$65,180▲ $20,023
Total Liabilities$45,157$65,180▲ $20,023
Net Assets / Fund Balance
Unrestricted Net Assets$135,273$58,204▼ $77,069
Total Net Assets Fund Balance$135,273$58,204▼ $77,069
Total Liabilities and Net Assets / Fund Balance$180,430$123,384▼ $57,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,875$50,118$53,993
Compensation and Service Providers
Top Officer PayScore unavailable

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
$1,262
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$69,234
All Other Contributions
$1,262
Change in Net Assets
$-77,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,092
Salaries, Compensation, and Employee Benefits$63,476
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,964--$58,964
Fees for Services Management$42,624--$42,624
Office Expenses$11,399--$11,399
Depreciation Depletion$5,147--$5,147
Fees for Services Accounting-$4,990-$4,990
Payroll Taxes$4,512--$4,512
Travel$2,748--$2,748
Grants to Domestic Individuals$2,000--$2,000
All Other Expenses$1,496--$1,496
Other Expenses$1,038--$1,038
Total Functional Expenses$142,578$4,990$0$147,568
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
Backup withholding compliance
Yes
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

Filer Name
Srmc Guild Inc
EIN
54-6055653
Phone
8047655037
Address
200 MEDICAL PARK BLVD, PETERSBURG, VA 23805-9274

Signing Officer

Name
Marie N Cotten
Title
Treasurer
Phone
8047334733
Signed
2015-09-17
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
13
Volunteers
30

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Raw XML Appendix397 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/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02256857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02270873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448738
IRS990ScheduleA/Total509Grp/TotalAmt02270873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02270894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03875
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/TotalAssetsBOYAmt0180430
IRS990/TotalAssetsEOYAmt0123384
IRS990/TotalAssetsGrp/BOYAmt0180430
IRS990/TotalAssetsGrp/EOYAmt0123384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01262
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045157
IRS990/TotalLiabilitiesEOYAmt065180
IRS990/TotalLiabilitiesGrp/BOYAmt045157
IRS990/TotalLiabilitiesGrp/EOYAmt065180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02748
IRS990/TravelGrp/TotalAmt02748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 MEDICAL PARK BLVD
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0238059274
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE N COTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047334733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRMC GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0SRMC
ReturnHeader/Filer/EIN0546055653
ReturnHeader/Filer/PhoneNum08047655037
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MEDICAL PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238059274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540565834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238059152
ReturnHeader/PreparerPersonGrp/PhoneNum08047335566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JAMES HARTSON JR CPA
ReturnHeader/ReturnTs02015-11-12T13:23:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,384
Liabilities
$65,180
Net assets
$58,204
Revenue
$70,499
Expenses
$147,568
Net income
-$77,069
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