Civic Intelligence

St Martin Villa Inc

990 • Fiscal year 2020 • EIN 20-4344472

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,144,122

Down $6,692 (-0.6%) from 2019

Net Assets

Down

$1,035,067

Down $57,559 (-5.3%) from 2019

Liabilities

Up

$109,055

Up $50,867 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$67,969

Down $101 (-0.1%) from 2019

Expenses

Up

$125,528

Up $5,531 (+4.6%) from 2019

Net Income

Down

-$57,559

Down $5,632 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,144,122
Liabilities$109,055
Net Assets$1,035,067
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$67,969
Expenses$125,528
Net Income-$57,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$67,969
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$1,050,755$1,062,742▲ $11,987
Savings and Temporary Cash Investments$85,009$71,110▼ $13,899
Cash and Non-Interest-Bearing Accounts$14,795$10,124▼ $4,671
Accounts Receivable$255$146▼ $109
Total Assets$1,150,814$1,144,122▼ $6,692
Liabilities
Accounts Payable and Accrued Expenses$37,383$56,033▲ $18,650
Unsecured Notes Loans Payable$17,026$49,243▲ $32,217
Other Liabilities$3,779$3,779→ $0
Total Liabilities$58,188$109,055▲ $50,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,072,450$1,014,891▼ $57,559
Net Assets Without Donor Restrictions$20,176$20,176→ $0
Total Net Assets Fund Balance$1,092,626$1,035,067▼ $57,559
Total Liabilities and Net Assets / Fund Balance$1,150,814$1,144,122▼ $6,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,765$405,757$1,352,522
Land$70,176-$70,176
Equipment$45,801$3,617$49,418
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Don ResweberPresident
Joy Rita LaperouseDirector
Mike FuselierDirector
Larry Duplantis JrTreasurer
Cal GuirardVice Preside
Mike HuvalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,984
Program Service Revenue
$63,744
Investment Income
$241
Other Revenue
$0
All Other Contributions
$3,984
Change in Net Assets
$-57,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,528
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$35,820--$35,820
Depreciation Depletion$35,613--$35,613
Fees for Services Management-$33,008-$33,008
Insurance$13,730--$13,730
Fees for Services Accounting-$4,450-$4,450
Office Expenses-$2,897-$2,897
Fees for Services Other$10--$10
Total Functional Expenses$85,173$40,355$0$125,528
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$3,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-09-15

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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017026
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RESWEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373944928
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09629550DEADB32640607E708C7DFC67D09DF95F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009536556FC4F5004D85C71C0F93ABA4BC014B794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.152.115
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:02
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MARAIST
ReturnHeader/ReturnTs02020-10-07T07:31:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,122
Liabilities
$109,055
Net assets
$1,035,067
Revenue
$67,969
Expenses
$125,528
Net income
-$57,559
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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