Civic Intelligence

St Joseph'S Guild

EIN 71-0497976 • 501(c)3 • Hot Springs National P, AR

Pub. 78 Eligible

Profile

Supports st. Vincents health center (hospital) with funds generated by the operation of a retail gift shop and uniform shop located within the hospital.

PO Box 29001Hot Springs National P, AR 71901

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

13.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

29.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$35,750

Down $111 (-0.3%) from 2024

Liabilities

Down

$490,000

Down $4,000 (-0.8%) from 2024

Net Assets

Up

-$454,250

Up $3,889 (+0.8%) from 2024

Revenue

Down

$16,600

Down $3,291 (-17%) from 2024

Expenses

Down

$12,691

Down $10,265 (-45%) from 2024

Net Income

Up

$3,909

Up $6,974 (+228%) from 2024

Trend Graphs

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $161,999Liabilities 2011: $28,050Net Assets 2011: $133,9492011Assets 2012: $168,353Liabilities 2012: $22,909Net Assets 2012: $145,4442012Assets 2013: $203,711Liabilities 2013: $16,620Net Assets 2013: $187,0912013Assets 2014: $250,051Liabilities 2014: $53,915Net Assets 2014: $196,1362014Assets 2015: $252,198Liabilities 2015: $37,222Net Assets 2015: $214,9762015Assets 2016: $213,817Liabilities 2016: $20,965Net Assets 2016: $192,8522016Assets 2017: $184,261Liabilities 2017: $74,643Net Assets 2017: $109,6182017Assets 2018: $171,841Liabilities 2018: $68,136Net Assets 2018: $103,7052018Assets 2019: $183,350Liabilities 2019: $92,007Net Assets 2019: $91,3432019Assets 2020: $171,671Liabilities 2020: $61,843Net Assets 2020: $109,8282020Assets 2022: $73,129Liabilities 2022: $98,177Net Assets 2022: -$25,0482022Assets 2023: $50,124Liabilities 2023: $54,855Net Assets 2023: -$4,7312023Assets 2024: $35,861Liabilities 2024: $494,000Net Assets 2024: -$458,1392024Assets 2025: $35,750Liabilities 2025: $490,000Net Assets 2025: -$454,2502025

Highlighted filing

2025

Assets$35,750
Liabilities$490,000
Net Assets-$454,250

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $121,890Expenses 2011: $157,128Net Income 2011: -$35,2382011Expenses 2012: $104,8422012Revenue 2013: $147,823Expenses 2013: $106,176Net Income 2013: $41,6472013Revenue 2014: $120,773Expenses 2014: $111,728Net Income 2014: $9,0452014Revenue 2015: $135,464Expenses 2015: $116,624Net Income 2015: $18,8402015Revenue 2016: $83,149Expenses 2016: $105,273Net Income 2016: -$22,1242016Revenue 2017: $27,086Expenses 2017: $110,320Net Income 2017: -$83,2342017Revenue 2018: $104,582Expenses 2018: $110,495Net Income 2018: -$5,9132018Revenue 2019: $94,489Expenses 2019: $106,851Net Income 2019: -$12,3622019Revenue 2020: $84,468Expenses 2020: $65,983Net Income 2020: $18,4852020Revenue 2022: $9,724Expenses 2022: $75,801Net Income 2022: -$66,0772022Revenue 2023: $41,630Expenses 2023: $21,313Net Income 2023: $20,3172023Revenue 2024: $19,891Expenses 2024: $22,956Net Income 2024: -$3,0652024Revenue 2025: $16,600Expenses 2025: $12,691Net Income 2025: $3,9092025

Highlighted filing

2025

Revenue$16,600
Expenses$12,691
Net Income$3,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$4.90$4.54$0.17$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.36$4.94$4.58$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.55$0.05$0.42$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$0.10$0.76$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.10$0.84$0.66$0.18
2019Summary only. Only limited summary data is available for this year.$1.83$0.92$0.91$0.94$1.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.68$1.04$1.05$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.75$1.10$0.27$1.10$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$0.83$1.05$0.22
2015Summary only. Only limited summary data is available for this year.$2.52$0.37$2.15$1.35$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.54$1.96$1.21$1.12$0.09
2013Summary only. Only limited summary data is available for this year.$2.04$0.17$1.87$1.48$1.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.23$1.45$1.05
2011Summary only. Only limited summary data is available for this year.$1.62$0.28$1.34$1.22$1.57$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$60,129
Mission and Program Overview

Mission

Supports st. Vincents health center (hospital) with funds generated by the operation of a retail gift shop and uniform shop located within the hospital.

Supports st vincents health center (hospital) with funds generated by the operation of a retail gift shop and uniform shop located within the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,861$35,750▼ $111
Accounts Receivable$0--
Inventories for Sale or Use$0--
Total Assets$35,861$35,750▼ $111
Liabilities
Grants Payable$494,000$490,000▼ $4,000
Total Liabilities$494,000$490,000▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-458,139$-454,250▲ $3,889
Total Net Assets Fund Balance$-458,139$-454,250▲ $3,889
Total Liabilities and Net Assets / Fund Balance$35,861$35,750▼ $111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill LaffertyPresident
Stephanie HunterVice President
Alexandra BellDirector
Bill FosterDirector
Brenda CarterDirector
Cathy FarmerDirector
Deloris MasseyDirector
Nancy ChudyDirector
Pamela LaffertyDirector
Tami PattersonDirector
Tena JonesDirector
Rita MonsenSecretary
Darrell PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,152
All Other Contributions
$448
Change in Net Assets
$3,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$6,695$0$6,695
Other Expenses$0$432$0$432
Total Functional Expenses$0$12,691$0$12,691
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
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
Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S GUILD
EIN
71-0497976
Phone
5017674921
Address
PO BOX 29001, HOT SPRINGS NATIONAL P, AR 71901

Signing Officer

Name
Stephanie Hunter
Title
Vice President
Phone
5017674921
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hunter
Formed
2009
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
65

Preparer

Firm
Hutchison Tax Service
Address
1550 AIRPORT RD SUITE A, HOT SPRINGS, AR 71913
Preparer
Victor Palafox
Phone
5017671513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

NO REVIEW WAS DONE

Form 990, Part IX, Line 24E

Gral supplies 2516. 0. 2516. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 2335. 0. 2335. 0.

Form 990, Part IX, Line 24E

POSTAGE 46. 0. 46. 0.

Form 990, Part IX, Line 24E

Service fees 10. 0. 10. 0.

Form 990, Part IX, Line 24E

VOLUNTEER uniforms 586. 0. 586. 0.

Form 990, Part IX, Line 24E

Professional fees 428. 0. 428. 0.

Form 990, Part IX, Line 24E

DONATION 754. 0. 754. 0.

Form 990, Part IX, Line 24E

MISC 20. 0. 20. 0.

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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/ExplanationTxt2REPAIRS AND MAINTENANCE 2335. 0. 2335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER uniforms 586. 0. 586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 428. 0. 428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION 754. 0. 754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035861
IRS990/TotalAssetsEOYAmt035750
IRS990/TotalAssetsGrp/BOYAmt035861
IRS990/TotalAssetsGrp/EOYAmt035750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494000
IRS990/TotalLiabilitiesEOYAmt0490000
IRS990/TotalLiabilitiesGrp/BOYAmt0494000
IRS990/TotalLiabilitiesGrp/EOYAmt0490000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-458139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-454250
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 MATHEWS DR
IRS990/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017674921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S GUILD
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710497976
ReturnHeader/Filer/PhoneNum05017674921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29001
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710762911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHISON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 AIRPORT RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05017671513
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR PALAFOX
ReturnHeader/ReturnTs02025-09-03T09:05:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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