Civic Intelligence

St Joseph'S Guild

990 • Fiscal year 2016 • EIN 71-0497976

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 04, 2016

Organization ProfileN/A
PO Box 29001Hot Springs, AR 71903

(501) 622-1033

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$213,817

Down $38,381 (-15%) from 2015

Net Assets

Down

$192,852

Down $22,124 (-10%) from 2015

Liabilities

Down

$20,965

Down $16,257 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$83,149

Down $52,315 (-39%) from 2015

Expenses

Down

$105,273

Down $11,351 (-9.7%) from 2015

Net Income

Down

-$22,124

Down $40,964 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$213,817
Liabilities$20,965
Net Assets$192,852
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$83,149
Expenses$105,273
Net Income-$22,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$341,654
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$104,853$101,818▼ $3,035
Accounts Receivable$17,156$48,043▲ $30,887
Cash and Non-Interest-Bearing Accounts$79,822$39,430▼ $40,392
Savings and Temporary Cash Investments$45,636$20,614▼ $25,022
Land, Buildings, and Equipment, Net$4,731$3,912▼ $819
Total Assets$252,198$213,817▼ $38,381
Liabilities
Accounts Payable and Accrued Expenses$37,222$20,965▼ $16,257
Total Liabilities$37,222$20,965▼ $16,257
Net Assets / Fund Balance
Unrestricted Net Assets$214,976$192,852▼ $22,124
Total Net Assets Fund Balance$214,976$192,852▼ $22,124
Total Liabilities and Net Assets / Fund Balance$252,198$213,817▼ $38,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,912$35,476$39,388
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thelma AnayaPresident
Darthy TyrityDirector
Jack LosmanDirector
Jody DedrichDirector
Linda HookDirector
Peg KuhnlyDirector
Susan RimaE. VP
Wilda ChadickSecretary
Gloria HallTreasurer
Tammie FinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,654
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$75,483
All Other Contributions
$7,654
Change in Net Assets
$-22,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,273
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$3,656$572-$4,228
Travel$1,722$1,722-$3,444
Other Expenses$2,988$3,143-$2,988
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion$819--$819
Office Expenses-$202-$202
Payment Travel Entrtnmnt Publicly Ofcl-$145-$145
Total Functional Expenses$98,389$6,884$0$105,273
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 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, Page 6, Part VI, Line 7A

“Nominated by the committee and then voted on by the membership and then by the board.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S GUILD
EIN
71-0497976
Phone
5016221033
Address
PO BOX 29001, HOT SPRINGS, AR 71903

Signing Officer

Name
Susan Rima
Title
E. VP
Phone
5016221033
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rima
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
365

Preparer

Firm
Simmons & Associates Pllc
Address
307A CARPENTER DAM RD, HOT SPRINGS, AR 71901
Preparer
Thomas E Simmons
Phone
5013211600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix318 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0E. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATED BY THE COMMITTEE AND THEN VOTED ON BY THE MEMBERSHIP AND THEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WERNER ST
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0E. VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05016221033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S GUILD
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710497976
ReturnHeader/Filer/PhoneNum05016221033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29001
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710849620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307A CARPENTER DAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013211600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SIMMONS
ReturnHeader/ReturnTs02016-08-12T10:34:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,817
Liabilities
$20,965
Net assets
$192,852
Revenue
$83,149
Expenses
$105,273
Net income
-$22,124
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