Civic Intelligence

St Joseph'S Guild

990 • Fiscal year 2018 • EIN 71-0497976

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

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

88th percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$171,841

Down $12,420 (-6.7%) from 2017

Net Assets

Down

$103,705

Down $5,913 (-5.4%) from 2017

Liabilities

Down

$68,136

Down $6,507 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$104,582

Up $77,496 (+286%) from 2017

Expenses

Up

$110,495

Up $175 (+0.2%) from 2017

Net Income

Up

-$5,913

Up $77,321 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$171,841
Liabilities$68,136
Net Assets$103,705
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$104,582
Expenses$110,495
Net Income-$5,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$373,850
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$92,905$96,854▲ $3,949
Accounts Receivable$39,000$30,101▼ $8,899
Cash and Non-Interest-Bearing Accounts$28,325$21,223▼ $7,102
Savings and Temporary Cash Investments$20,569$20,589▲ $20
Land, Buildings, and Equipment, Net$3,462$3,074▼ $388
Total Assets$184,261$171,841▼ $12,420
Liabilities
Accounts Payable and Accrued Expenses$74,643$68,136▼ $6,507
Total Liabilities$74,643$68,136▼ $6,507
Net Assets / Fund Balance
Unrestricted Net Assets$109,618$103,705▼ $5,913
Total Net Assets Fund Balance$109,618$103,705▼ $5,913
Total Liabilities and Net Assets / Fund Balance$184,261$171,841▼ $12,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,074$36,314$39,388
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thelma AnayaPresident
Dennis HorvathDirector
Jack LosmanDirector
Kay HargerDirector
Linda HookDirector
Pam PerezDirector
Peg KuhnlyDirector
Susan RimaE. VP
Wilda ChadickSecretary
Tammie FinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,559
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$98,935
All Other Contributions
$5,559
Change in Net Assets
$-5,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,495
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
Travel$2,304$2,304-$4,608
Other Expenses$11,230$2,199-$2,199
All Other Expenses$468$924-$1,392
Fees for Services Accounting-$1,100-$1,100
Insurance$528$528-$1,056
Office Expenses-$796-$796
Depreciation Depletion$388--$388
Payment Travel Entrtnmnt Publicly Ofcl-$195-$195
Total Functional Expenses$102,449$8,046$0$110,495
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
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rima
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
300

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 Appendix327 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTS ST. VINCENTS HEALTH CENTER (HOSPITAL) WITH FUNDS GENERATED BY THE OPERATION OF A RETAIL GIFT SHOP AND UNIFORM SHOP LOCATED WITHIN THE HOSPITAL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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/TravelGrp/ProgramServicesAmt02304
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum05016221033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:50:05
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ReturnHeader/ReturnTs02018-10-02T16:50:05-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,841
Liabilities
$68,136
Net assets
$103,705
Revenue
$104,582
Expenses
$110,495
Net income
-$5,913
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