Civic Intelligence

Saint Clements Guild

EIN 56-2496169 • 501(c)3

15800 Del Webb Blvd85351
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$12,155

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$12,155

No earlier filing loaded for comparison.

Revenue

$29,277

No earlier filing loaded for comparison.

Expenses

$31,625

No earlier filing loaded for comparison.

Net Income

-$2,348

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,155Liabilities 2010: $0Net Assets 2010: $12,1552010

Highlighted filing

2010

Assets$12,155
Liabilities$0
Net Assets$12,155

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $29,277Expenses 2010: $31,625Net Income 2010: -$2,3482010

Highlighted filing

2010

Revenue$29,277
Expenses$31,625
Net Income-$2,348

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
56-2496169
Raw XML Appendix188 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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IRS990EZ/ContributionsGiftsGrantsEtc02070
IRS990EZ/CostOfGoodsSold06498
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2348
IRS990EZ/FeesAndOthPymtToIndContractors0312
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IRS990EZ/GrossReceipts035775
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IRS990EZ/MembershipDues0250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MaryAnne McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marie Keating
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Bender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Harriet Worman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03803
IRS990EZ/OtherRevenueTotal090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian love in action
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising for Charities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Masses said for members
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0661
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010910 Roundelay
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sun City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085351
IRS990EZ/TheBooksAreInCareOf/NamePerson0MaryAnne McDonald
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06236405933
IRS990EZ/TotalAssets/BOY014503
IRS990EZ/TotalAssets/EOY012155
IRS990EZ/TotalExpenses031625
IRS990EZ/TotalProgramServiceExpenses025510
IRS990EZ/TotalRevenue029277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0na
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0312
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years082
IRS990ScheduleA/GrossInvestmentIncome509/Total0301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036194
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0179225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years082
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0301
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/OtherIncome509/Total019
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090182900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036721
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035526
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035409
IRS990ScheduleA/TotalSupportTotal/Total0183220
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous 90
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Donation Grantee Year of Priest Dinner Address 400 E Monroe St Phoenix AZ 85004 Amount 800 Activity Donation Grantee Various 501c3 organization Sun City AZ 85351 Amount 3600 Activity Donation Grantee St Clement of Rome Address 15800 Del Webb Blvd Sun City AZ 85351 Amount 7000 Activity Donation Grantee St Vincent De Paul Society Address 15800 Del Webb Blvd Sun City AZ 85351 Amount 6000 Activity Donation Grantee Rotary Club Address 9433 N 107th Ave Sun City AZ 85351 Amount 4000 Activity Donation Grantee Oliver Branch Sr Center Address Sun City Sun City AZ 85351 Amount 4000
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Bank Charges 11 Dues & Memberships 315 Insurance 237 Miscellaneous 3240
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562496169
ReturnHeader/Filer/Name/BusinessNameLine10SAINT CLEMENTS GUILD
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/USAddress/AddressLine1015800 DEL WEBB BLVD
ReturnHeader/Filer/USAddress/City0Sun City
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085351
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0MaryAnne MacDonald
ReturnHeader/Officer/Phone06236405933
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Custom Accounting &Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037617 N Cave Creek Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cave Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085331
ReturnHeader/Preparer/Name0Lisa G Johnston
ReturnHeader/Preparer/Phone04804884397
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-28T06:52:37-07:00

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