Civic Intelligence

Srmc Guild Inc

990 • Fiscal year 2019 • EIN 54-6055653

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
2614-b South Crater RoadPetersburg, VA 23805

(804) 732-8423

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$72,671

Down $1,771 (-2.4%) from 2018

Net Assets

Up

-$8,966

Up $6,309 (+41%) from 2018

Liabilities

Down

$81,637

Down $8,080 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Down

$80,687

Down $9,783 (-11%) from 2018

Expenses

Down

$74,378

Down $22,378 (-23%) from 2018

Net Income

Up

$6,309

Up $12,595 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$72,671
Liabilities$81,637
Net Assets-$8,966
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$80,687
Expenses$74,378
Net Income$6,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$230,490
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$52,799$52,799→ $0
Cash and Non-Interest-Bearing Accounts$14,074$12,399▼ $1,675
Accounts Receivable$7,213$7,213→ $0
Land, Buildings, and Equipment, Net$197$101▼ $96
Total Assets$74,442$72,671▼ $1,771
Other Assets Total$159$159→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,717$81,637▼ $8,080
Total Liabilities$89,717$81,637▼ $8,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,275$-8,966▲ $6,309
Total Net Assets Fund Balance$-15,275$-8,966▲ $6,309
Total Liabilities and Net Assets / Fund Balance$74,442$72,671▼ $1,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101$53,892$53,993
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frances ScarbroughPresident
Jean B LumVice-president
Marie CottonDirector
Lottie HouseHistorian
Juanita J HundleyRecording Secretary
Diane FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,667
All Other Contributions
$1,020
Change in Net Assets
$6,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,298
Other Expenses$16,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,135--$54,135
Payroll Taxes$4,163--$4,163
Office Expenses$3,127$50-$3,177
Other Expenses$661--$661
Depreciation Depletion$96--$96
Travel$79--$79
All Other Expenses$22--$22
Total Functional Expenses$74,328$50$0$74,378
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 35% controlled entity
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
8047328423
Address
2614-B SOUTH CRATER ROAD, PETERSBURG, VA 23805

Signing Officer

Name
Frances Scarbrough
Title
President
Phone
8047120098
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Scarbrough
Formed
1953
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Raw XML Appendix361 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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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FLANK ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum08047335566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JAMES HARTSON JR CPA
ReturnHeader/ReturnTs02020-11-16T15:08:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,671
Liabilities
$81,637
Net assets
-$8,966
Revenue
$80,687
Expenses
$74,378
Net income
$6,309
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