Civic Intelligence

St. Joseph Auxiliary Inc.

990EZ • Fiscal year 2021 • EIN 83-3460589

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileN/A
415 6th StreetLewiston, ID 83501

(208) 799-5299

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,470

Down $5,948 (-5.3%) from 2020

Net Assets

Down

$106,470

Down $5,689 (-5.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$4,311

Up $4,502 (+2357%) from 2020

Expenses

Down

$10,000

Down $862 (-7.9%) from 2020

Net Income

Up

-$5,689

Up $5,364 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $124,199Liabilities 2019: $9872019Assets 2020: $112,418Liabilities 2020: $259Net Assets 2020: $112,1592020Assets 2021: $106,470Net Assets 2021: $106,4702021Assets 2023: $1,640,459Liabilities 2023: $5,222Net Assets 2023: $1,635,2372023Assets 2024: $1,720,659Liabilities 2024: $5,472Net Assets 2024: $1,715,1872024

Highlighted filing

2021

Assets$106,470
Liabilities-
Net Assets$106,470
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $18,970Expenses 2019: $13,855Net Income 2019: $5,1152019Revenue 2020: -$191Expenses 2020: $10,862Net Income 2020: -$11,0532020Revenue 2021: $4,311Expenses 2021: $10,000Net Income 2021: -$5,6892021Revenue 2023: $1,538,239Expenses 2023: $123,874Net Income 2023: $1,414,3652023Revenue 2024: $71,743Expenses 2024: $87,858Net Income 2024: -$16,1152024

Highlighted filing

2021

Revenue$4,311
Expenses$10,000
Net Income-$5,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$15,732
Mission and Program Overview

Mission

To assist in furthering the healing ministry of jesus by rendering volunteer services in the form of comfort and welfare to hospital patients, and to conduct community service projects and related activities furthering the accomplishment of these purposes.

Program Services

DescriptionGrantsExpenses
SUPPORTING CHARITABLE, RELIGIOUS, EDUCAITONAL, AND SCIENTIFIC ENDEAVORS WITHIN THE LEWIS-CLARK COMMUNITY.-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER PAT ROSHOLTDirectorPT$0--
CHRISTINA METCALFDirector-$0--
GERALD MYERSDirector-$0--
KERRI JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Joseph Auxiliary Inc
EIN
83-3460589
Phone
2087995299
Address
415 6TH STREET, LEWISTON, ID 83501

Signing Officer

Name
Sister Pat Rosholt
Title
President
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Lohman Accounting Pllc
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Relationship of Donee: COMMUNITY MEMBERS | Cash Amount Given: $10000”

Other Assets.1010

“Inventories - Beginning $26411 Inventories - Ending $21009”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $259 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD MYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN FURTHERING THE HEALING MINISTRY OF JESUS BY RENDERING VOLUNTEER SERVICES IN THE FORM OF COMFORT AND WELFARE TO HOSPITAL PATIENTS, AND TO CONDUCT COMMUNITY SERVICE PROJECTS AND RELATED ACTIVITIES FURTHERING THE ACCOMPLISHMENT OF THESE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING CHARITABLE, RELIGIOUS, EDUCAITONAL, AND SCIENTIFIC ENDEAVORS WITHIN THE LEWIS-CLARK COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010000
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IRS990EZ/TotalRevenueAmt04311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018135
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02083
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039599
IRS990ScheduleA/TotalSupportAmt040826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Relationship of Donee: COMMUNITY MEMBERS | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventories - Beginning $26411 Inventories - Ending $21009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $259 Accounts Payable and Accrued Expenses - Ending $0
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ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER PAT ROSHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/PhoneNum02087995299
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ReturnHeader/ReturnTs02022-09-29T10:07:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,470
Liabilities
-
Net assets
$106,470
Revenue
$4,311
Expenses
$10,000
Net income
-$5,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.72$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$1.54$0.12$1.41
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.01$0.01