Civic Intelligence

St Martin Villa Inc

990 • Fiscal year 2021 • EIN 20-4344472

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,068,337

Down $75,785 (-6.6%) from 2020

Net Assets

Down

$973,586

Down $61,481 (-5.9%) from 2020

Liabilities

Down

$94,751

Down $14,304 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$67,774

Down $195 (-0.3%) from 2020

Expenses

Up

$129,255

Up $3,727 (+3.0%) from 2020

Net Income

Down

-$61,481

Down $3,922 (-6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,068,337
Liabilities$94,751
Net Assets$973,586
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$67,774
Expenses$129,255
Net Income-$61,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$67,774
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$1,062,742$1,024,169▼ $38,573
Savings and Temporary Cash Investments$71,110$38,437▼ $32,673
Cash and Non-Interest-Bearing Accounts$10,124$5,300▼ $4,824
Accounts Receivable$146$431▲ $285
Total Assets$1,144,122$1,068,337▼ $75,785
Liabilities
Accounts Payable and Accrued Expenses$56,033$91,175▲ $35,142
Unsecured Notes Loans Payable$49,243--
Other Liabilities$3,779$3,576▼ $203
Total Liabilities$109,055$94,751▼ $14,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,014,891$953,410▼ $61,481
Net Assets Without Donor Restrictions$20,176$20,176→ $0
Total Net Assets Fund Balance$1,035,067$973,586▼ $61,481
Total Liabilities and Net Assets / Fund Balance$1,144,122$1,068,337▼ $75,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,952$439,570$1,352,522
Land$70,176-$70,176
Equipment$41,041$8,377$49,418
Compensation and Service Providers
Top Officer Pay39th 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
$46
Other Revenue
$0
All Other Contributions
$3,984
Change in Net Assets
$-61,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,255
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
Depreciation Depletion$38,573--$38,573
Occupancy$38,350--$38,350
Fees for Services Management-$30,747-$30,747
Insurance$14,712--$14,712
Fees for Services Accounting-$4,600-$4,600
Office Expenses-$2,263-$2,263
Fees for Services Other$10--$10
Total Functional Expenses$91,645$37,610$0$129,255
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$3,576
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
2021-10-01

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
Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091175
IRS990/AccountsReceivableGrp/BOYAmt0146
IRS990/AccountsReceivableGrp/EOYAmt0431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST MARTIN VILLA OPERATES A HUD SEC. 811 LOW INCOME HOUSING PROJECT FOR DISABLED PERSONS.
IRS990/AllOtherContributionsAmt03984
IRS990/BooksInCareOfDetail/PersonNm0DON RESWEBER
IRS990/BooksInCareOfDetail/PhoneNum03373944928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MARTINVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070582
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010124
IRS990/CashNonInterestBearingGrp/EOYAmt05300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0129255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063744
IRS990/CYRevenuesLessExpensesAmt0-61481
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038573
IRS990/DepreciationDepletionGrp/TotalAmt038573
IRS990/Desc0SUBSIDIZED HUD SEC 811 LOW INCOME HOUSING PROJECT FOR DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01014891
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0953410
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030747
IRS990/FeesForServicesManagementGrp/TotalAmt030747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FUSELIER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAL GUIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY DUPLANTIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY RITA LAPEROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON RESWEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014712
IRS990/InsuranceGrp/TotalAmt014712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01062742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024169
IRS990/LandBldgEquipCostOrOtherBssAmt01472116
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST MARTIN VILLA OPERATES A HUD SEC. 811 LOW INCOME HOUSING PROJECT FOR DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01035067
IRS990/NetAssetsOrFundBalancesEOYAmt0973586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038350
IRS990/OccupancyGrp/TotalAmt038350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/TotalAmt02263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt03779
IRS990/OtherLiabilitiesGrp/EOYAmt03576
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON RESWEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0125528
IRS990/PYProgramServiceRevenueAmt063744
IRS990/PYRevenuesLessExpensesAmt0-57559
IRS990/PYTotalExpensesAmt0125528
IRS990/PYTotalRevenueAmt067969
IRS990/ReconcilationRevenueExpnssAmt0-61481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0339649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067954
IRS990ScheduleA/Total509Grp/TotalAmt0339649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352522
IRS990ScheduleD/EquipmentGrp/BookValueAmt041041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049418
IRS990ScheduleD/LandGrp/BookValueAmt070176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024169
IRS990ScheduleD/TotalLiabilityAmt03576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR MANAGEMENT AND ACCOUNTANT/PREPARER REVIEWS FORM 990 WITH DIRECTOR WHO SIGNS THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144122
IRS990/TotalAssetsEOYAmt01068337
IRS990/TotalAssetsGrp/BOYAmt01144122
IRS990/TotalAssetsGrp/EOYAmt01068337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109055
IRS990/TotalLiabilitiesEOYAmt094751
IRS990/TotalLiabilitiesGrp/BOYAmt0109055
IRS990/TotalLiabilitiesGrp/EOYAmt094751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973586
IRS990/TotalProgramServiceExpensesAmt091645
IRS990/TotalProgramServiceRevenueAmt063744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RESWEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373944928
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MARAIST
ReturnHeader/ReturnTs02021-10-06T09:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESWEBER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,068,337
Liabilities
$94,751
Net assets
$973,586
Revenue
$67,774
Expenses
$129,255
Net income
-$61,481
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
2021Detailed filing. Detailed filing data is available for this year.$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
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