Civic Intelligence

St Mary'S Hospital Guild

EIN 88-6004507 • 501(c)3

235 West 6th Street89503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-353%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,939 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $51,939 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$14,694

Down $18,818 (-56%) from 2011

Expenses

Up

$66,633

Up $58,209 (+691%) from 2011

Net Income

Down

-$51,939

Down $77,027 (-307%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $26,851Liabilities 2010: $0Net Assets 2010: $26,8512010Assets 2011: $51,939Liabilities 2011: $0Net Assets 2011: $51,9392011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $34,710Expenses 2010: $83,347Net Income 2010: -$48,6372010Revenue 2011: $33,512Expenses 2011: $8,424Net Income 2011: $25,0882011Revenue 2012: $14,694Expenses 2012: $66,633Net Income 2012: -$51,9392012

Highlighted filing

2012

Revenue$14,694
Expenses$66,633
Net Income-$51,939
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,694
Expenses
$66,633
Net income
-$51,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$14.7$66.6$51.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$0.00$51.9$33.5$8.42$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$34.7$83.3$48.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
88-6004507
Raw XML Appendix315 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE DEHL-OLVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARCY HECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CYNTHIA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE HECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8IRIS SEELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROLINE LANGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LORRAYNE KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AGNES MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF SAINT MARY'S REGIONAL MEDICAL CENTER
IRS990EZ/PrintingPublicationsPostage0589
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTS FUNDRAISING IN SUPPORT OF SAINT MARY'S REGIONAL MEDICAL CENTER AND CONDUCTS ACTIVITIES FOR THE CONVENIENCE OF PATIENTS AT SAINT MARY'S REGIONAL MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065812
IRS990EZ/ProgramServiceRevenue01978
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss010579
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089509
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CYNTHIA HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07753232562
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IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses066633
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IRS990EZ/TotalRevenue014694
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts066356
IRS990ScheduleA/SupportedOrgInformation/Amount03885
IRS990ScheduleA/SupportedOrgInformation/Amount162471
IRS990ScheduleA/SupportedOrgInformation/EIN0880059665
IRS990ScheduleA/SupportedOrgInformation/EIN1880188386
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SAINT MARY'S REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SAINT MARY'S FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026736
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207342
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022631
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent107342
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207342
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022631
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037315
IRS990ScheduleG/EventsInformation/NameOfEvent10JEWELRY SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRUB SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary010579
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08538
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
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IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 3: THE ORGANIZATION WAS FORMED TO SUPPORT ST. MARY'S HOSPITAL IN RENO, NEVADA. WHEN THE ORGANIZATION DISBANDED, FIRST DISTRIBUTING ITS REMAINING CASH TO SAINT MARY'S FOUNDATION, A NON PROFIT ORGANIZATION WHICH HAD BEEN THE CONDUIT FOR THE ORGANIZATION'S SUPPORT TO THE HOSPITAL FOR SEVERAL PRIOR YEARS.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1THE ORGANIZATION'S TERMINATION BEING RELATIVELY STRAIGHTFORWARD, INVOLVING JUST A DISTRIBUTION OF CASH ASSETS TO ANOTHER 501(C)(3) ORGANIZATION, THERE WERE NO FORMAL ARTICLES OF DISSOLUTION, RESOLUTIONS OR PLANS TO ATTACH.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10520 WEST SIXTH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11520 WEST SIXTH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0RENO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1RENO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode089503
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode189503
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-04-04
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-06-29
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0880188386
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1880188386
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset048000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset114471
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SAINT MARY'S FOUNDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11SAINT MARY'S FOUNDATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK OF AMERICA 2..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GENEVA JOHNSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/05/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HEATHER SCHOFIELD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/05/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KAREN LYNN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/05/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SUPPORT ORGANIZATION. GRANTEE NAME: SAINT MARY'S FOUNDATION. GRANTEE ADDRESS: 520 WEST SIXTH STREET RENO, NV 89503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/12. AMOUNT GIVEN: 48,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SUPPORT ORGANIZATION. GRANTEE NAME: SAINT MARY'S FOUNDATION. GRANTEE ADDRESS: 520 WEST SIXTH STREET RENO, NV 89503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/12. AMOUNT GIVEN: 14,471. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,471.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INSURANCE. AMOUNT: 107. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 573.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0886004507
ReturnHeader/Filer/Name/BusinessNameLine10ST MARY'S HOSPITAL GUILD
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone07757703161
ReturnHeader/Filer/USAddress/AddressLine10235 WEST 6TH STREET
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0CYNTHIA B HALL
ReturnHeader/Officer/Phone07757703161
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0880116396
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAFOURY ARMSTRONG & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106140 PLUMAS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089519
ReturnHeader/Preparer/Name0KIRK GARDNER CPA
ReturnHeader/Preparer/Phone07756899100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:40:25-06:00

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