Civic Intelligence

Srmc Guild Inc

990 • Fiscal year 2017 • EIN 54-6055653

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

95th percentile

1.10x

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

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

Liabilities / Revenue

95th percentile

1.04x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$87,636

Down $14,935 (-15%) from 2016

Net Assets

Down

-$8,989

Down $25,436 (-155%) from 2016

Liabilities

Up

$96,625

Up $10,501 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$92,833

Down $3,856 (-4.0%) from 2016

Expenses

Up

$118,269

Up $1,044 (+0.9%) from 2016

Net Income

Down

-$25,436

Down $4,900 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$87,636
Liabilities$96,625
Net Assets-$8,989
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$92,833
Expenses$118,269
Net Income-$25,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$361,659
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$51,585$50,708▼ $877
Accounts Receivable$22,887$21,767▼ $1,120
Cash and Non-Interest-Bearing Accounts$27,204$14,627▼ $12,577
Land, Buildings, and Equipment, Net$736$375▼ $361
Total Assets$102,571$87,636▼ $14,935
Other Assets Total$159$159→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,124$96,625▲ $10,501
Total Liabilities$86,124$96,625▲ $10,501
Net Assets / Fund Balance
Unrestricted Net Assets$16,447$-8,989▼ $25,436
Total Net Assets Fund Balance$16,447$-8,989▼ $25,436
Total Liabilities and Net Assets / Fund Balance$102,571$87,636▼ $14,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375$53,618$53,993
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frances ScarbroughPresident
Jean B LumVice-president
Diane FoleyDirector
Jacqueline G LaneDirector
Shirley HowardDirector
Betsy MichalekCorresponging Secretary
Lottie HouseHistorian
Juanita J HundleyRecording Secretary
Marie N CottenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$92,789
Change in Net Assets
$-25,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,810
Other Expenses$31,459
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,854--$77,854
Payroll Taxes$5,956--$5,956
Office Expenses$5,693--$5,693
Fees for Services Accounting-$3,150-$3,150
Grants to Domestic Individuals$2,000--$2,000
Travel$1,125--$1,125
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$844--$844
All Other Expenses$794--$794
Depreciation Depletion$361--$361
Total Functional Expenses$115,119$3,150$0$118,269
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 11B

“The president and treasurer review the form 990 before it is filed and the form 990 is also made available to all other directors.”

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
Frances Scarbrough
Title
President
Phone
8047120098
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Scarbrough
Formed
1953
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
25

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096625
IRS990/AccountsReceivableGrp/BOYAmt022887
IRS990/AccountsReceivableGrp/EOYAmt021767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0794
IRS990/AllOtherExpensesGrp/TotalAmt0794
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08047655037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MEDICAL PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0238059274
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027204
IRS990/CashNonInterestBearingGrp/EOYAmt014627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0268826
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt031459
IRS990/CYOtherRevenueAmt092789
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25436
IRS990/CYSalariesCompEmpBnftPaidAmt083810
IRS990/CYTotalExpensesAmt0118269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0361
IRS990/DepreciationDepletionGrp/TotalAmt0361
IRS990/Desc0ADMINISTRATION OF THE VOLUNTEER PROGRAM AND OPERATION OF THE GIFT SHOP AT SOUTHSIDE REGIONAL MEDICAL CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111872
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN B LUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANITA J HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY MICHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE N COTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOTTIE HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE G LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE FOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONGING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0361659
IRS990/GrossSalesOfInventoryAmt0361615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050708
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375
IRS990/LandBldgEquipCostOrOtherBssAmt053993
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016447
IRS990/NetAssetsOrFundBalancesEOYAmt0-8989
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05693
IRS990/OfficeExpensesGrp/TotalAmt05693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159
IRS990/OtherAssetsTotalGrp/EOYAmt0159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt011985
IRS990/OtherExpensesGrp/ProgramServicesAmt16207
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt3844
IRS990/OtherExpensesGrp/TotalAmt011985
IRS990/OtherExpensesGrp/TotalAmt16207
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt3844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077854
IRS990/OtherSalariesAndWagesGrp/TotalAmt077854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05956
IRS990/PayrollTaxesGrp/TotalAmt05956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES SCARBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE, GIFTS AND SUPPLIES PROVIDED FOR PATIENTS AT SOUTHSIDE REGIONAL MEDICAL CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AWARDED TO NURSING STUDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATION TO "THE DOORWAYS" - ORGANIZATION WHICH PROVIDES PATIENT & FAMILY LODGING AND SUPPORT IN RICHMOND, VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt028399
IRS990/PYOtherRevenueAmt094229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20536
IRS990/PYSalariesCompEmpBnftPaidAmt084726
IRS990/PYTotalExpensesAmt0117225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02010937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02019885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480681
IRS990ScheduleA/Total509Grp/TotalAmt02019885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED AND THE FORM 990 IS ALSO MADE AVAILABLE TO ALL OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0102571
IRS990/TotalAssetsEOYAmt087636
IRS990/TotalAssetsGrp/BOYAmt0102571
IRS990/TotalAssetsGrp/EOYAmt087636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086124
IRS990/TotalLiabilitiesEOYAmt096625
IRS990/TotalLiabilitiesGrp/BOYAmt086124
IRS990/TotalLiabilitiesGrp/EOYAmt096625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0500
IRS990/TotalOtherProgSrvcGrantAmt0500
IRS990/TotalProgramServiceExpensesAmt0115119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01125
IRS990/TravelGrp/TotalAmt01125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 MEDICAL PARK BLVD
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0238059274
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES SCARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047120098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069C3D44AAC09694FF9DE4725371CA126C75082CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAE1A2D560E8748E7B1A0E4FA0734D9483050BBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.27.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:16:54
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/ReturnTs02018-11-14T11:14:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,636
Liabilities
$96,625
Net assets
-$8,989
Revenue
$92,833
Expenses
$118,269
Net income
-$25,436
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