Civic Intelligence

St Martin Villa Inc

990 • Fiscal year 2016 • EIN 20-4344472

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization Profile
Post Office Box 128St Martinville, LA 70582

(337) 394-4928

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,282,182

Down $33,819 (-2.6%) from 2015

Net Assets

Down

$1,220,089

Down $40,212 (-3.2%) from 2015

Liabilities

Up

$62,093

Up $6,393 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$67,118

Up $847 (+1.3%) from 2015

Expenses

Up

$107,330

Up $16,728 (+18%) from 2015

Net Income

Down

-$40,212

Down $15,881 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,373,545Liabilities 2012: $17,564Net Assets 2012: $1,355,9812012Assets 2013: $1,387,503Liabilities 2013: $80,604Net Assets 2013: $1,306,8992013Assets 2014: $1,363,320Liabilities 2014: $78,688Net Assets 2014: $1,284,6322014Assets 2015: $1,316,001Liabilities 2015: $55,700Net Assets 2015: $1,260,3012015Assets 2016: $1,282,182Liabilities 2016: $62,093Net Assets 2016: $1,220,0892016Assets 2017: $1,236,665Liabilities 2017: $62,995Net Assets 2017: $1,173,6702017Assets 2018: $1,185,671Liabilities 2018: $41,118Net Assets 2018: $1,144,5532018Assets 2019: $1,150,814Liabilities 2019: $58,188Net Assets 2019: $1,092,6262019Assets 2020: $1,144,122Liabilities 2020: $109,055Net Assets 2020: $1,035,0672020Assets 2021: $1,068,337Liabilities 2021: $94,751Net Assets 2021: $973,5862021Assets 2022: $1,029,524Liabilities 2022: $140,669Net Assets 2022: $888,8552022Assets 2023: $1,003,421Liabilities 2023: $193,161Net Assets 2023: $810,2602023Assets 2024: $958,162Liabilities 2024: $236,222Net Assets 2024: $721,9402024Assets 2025: $910,022Liabilities 2025: $283,826Net Assets 2025: $626,1962025

Highlighted filing

2016

Assets$1,282,182
Liabilities$62,093
Net Assets$1,220,089
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2012: $88,8542012Expenses 2013: $117,8232013Revenue 2014: $66,925Expenses 2014: $89,192Net Income 2014: -$22,2672014Revenue 2015: $66,271Expenses 2015: $90,602Net Income 2015: -$24,3312015Revenue 2016: $67,118Expenses 2016: $107,330Net Income 2016: -$40,2122016Revenue 2017: $67,954Expenses 2017: $114,372Net Income 2017: -$46,4182017Revenue 2018: $67,882Expenses 2018: $96,999Net Income 2018: -$29,1172018Revenue 2019: $68,070Expenses 2019: $119,997Net Income 2019: -$51,9272019Revenue 2020: $67,969Expenses 2020: $125,528Net Income 2020: -$57,5592020Revenue 2021: $67,774Expenses 2021: $129,255Net Income 2021: -$61,4812021Revenue 2022: $60,458Expenses 2022: $145,190Net Income 2022: -$84,7322022Revenue 2023: $61,584Expenses 2023: $140,179Net Income 2023: -$78,5952023Revenue 2024: $63,060Expenses 2024: $151,380Net Income 2024: -$88,3202024Revenue 2025: $61,681Expenses 2025: $157,424Net Income 2025: -$95,7432025

Highlighted filing

2016

Revenue$67,118
Expenses$107,330
Net Income-$40,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$67,118
Mission and Program Overview

Mission

St martin villa operates a hud sec. 811 low income housing project for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,007$1,152,194▼ $33,813
Cash and Non-Interest-Bearing Accounts$87,217$88,076▲ $859
Savings and Temporary Cash Investments$41,828$41,912▲ $84
Accounts Receivable$949--
Total Assets$1,316,001$1,282,182▼ $33,819
Liabilities
Unsecured Notes Loans Payable$30,000$55,022▲ $25,022
Other Liabilities$3,545$4,521▲ $976
Accounts Payable and Accrued Expenses$22,155$2,550▼ $19,605
Total Liabilities$55,700$62,093▲ $6,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,240,125$1,199,913▼ $40,212
Unrestricted Net Assets$20,176$20,176→ $0
Total Net Assets Fund Balance$1,260,301$1,220,089▼ $40,212
Total Liabilities and Net Assets / Fund Balance$1,316,001$1,282,182▼ $33,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,201$272,321$1,352,522
Land$70,176-$70,176
Equipment$1,817-$1,817
Other Land Buildings$-272,321$272,321-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don ResweberPresident
Alta AlexanderDirector
Ernest FriedmanDirector
Joy Rita LaperouseDirector
Mike FuselierDirector
Arthur ChampSecretary
Larry Duplantis JrTreasurer
Cal GuirardVice Preside
Mike HuvalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,984
Program Service Revenue
$62,920
Investment Income
$214
Other Revenue
$0
All Other Contributions
$3,984
Change in Net Assets
$-40,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,330
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
Occupancy$37,587--$37,587
Depreciation Depletion$33,813--$33,813
Fees for Services Management-$17,130-$17,130
Insurance$12,703--$12,703
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$1,401-$1,401
Other Expenses$931--$931
Fees for Services Other-$15-$15
Total Functional Expenses$85,034$22,296$0$107,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,047
Due to Renters$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“Senior management and accountant/preparer reviews form 990 with director who signs the return prior to submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Martin Villa Inc
EIN
20-4344472
Phone
3373944928
Address
POST OFFICE BOX 128, ST MARTINVILLE, LA 70582

Signing Officer

Name
Don Resweber
Title
President
Phone
3373944928
Signed
2016-10-15

Organization Details

Principal Officer
Don Resweber
Formed
2007
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maraist & Maraist
Address
1411 N MAIN ST, SAINT MARTINVILLE, LA 70582
Preparer
Charles M Maraist
Phone
3373945571
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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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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01240125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01199913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316001
IRS990/TotalAssetsEOYAmt01282182
IRS990/TotalAssetsGrp/BOYAmt01316001
IRS990/TotalAssetsGrp/EOYAmt01282182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055700
IRS990/TotalLiabilitiesEOYAmt062093
IRS990/TotalLiabilitiesGrp/BOYAmt055700
IRS990/TotalLiabilitiesGrp/EOYAmt062093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220089
IRS990/TotalProgramServiceExpensesAmt085034
IRS990/TotalProgramServiceRevenueAmt062920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020176
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055022
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RESWEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373944928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARTIN VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0204344472
ReturnHeader/Filer/PhoneNum03373944928
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 128
ReturnHeader/Filer/USAddress/CityNm0ST MARTINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070582
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721180482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARAIST & MARAIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARTINVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070582
ReturnHeader/PreparerPersonGrp/PhoneNum03373945571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MARAIST
ReturnHeader/ReturnTs02016-10-17T12:11:23-05:00
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
$1,282,182
Liabilities
$62,093
Net assets
$1,220,089
Revenue
$67,118
Expenses
$107,330
Net income
-$40,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.28$0.63$0.06$0.16$0.10
2024Summary only. Only limited summary data is available for this year.$0.96$0.24$0.72$0.06$0.15$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$0.06$0.14$0.08
2022Summary only. Only limited summary data is available for this year.$1.03$0.14$0.89$0.06$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.97$0.07$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$0.07$0.13$0.06
2019Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$0.07$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.14$0.07$0.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.17$0.07$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.36$0.09