Civic Intelligence

St. Luke Knolls Incorporated

990 • Fiscal year 2016 • EIN 23-2500511

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
D-9 Knoll LaneGilbertsville, PA 19525

(610) 367-8048

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

25th percentile

-7.4%

Higher net margin than 25% 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

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,685,928

Down $36,632 (-2.1%) from 2015

Net Assets

Down

-$21,061

Down $21,561 (-4312%) from 2015

Liabilities

Down

$1,706,989

Down $15,071 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$301,083

Up $13,479 (+4.7%) from 2015

Expenses

Down

$323,293

Down $8,293 (-2.5%) from 2015

Net Income

Up

-$22,210

Up $21,772 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,820,451Liabilities 2011: $1,767,879Net Assets 2011: $52,5722011Assets 2012: $1,787,459Liabilities 2012: $1,757,550Net Assets 2012: $29,9092012Assets 2013: $1,814,188Liabilities 2013: $1,764,744Net Assets 2013: $49,4442013Assets 2014: $1,778,523Liabilities 2014: $1,731,211Net Assets 2014: $47,3122014Assets 2015: $1,722,560Liabilities 2015: $1,722,060Net Assets 2015: $5002015Assets 2016: $1,685,928Liabilities 2016: $1,706,989Net Assets 2016: -$21,0612016Assets 2017: $1,658,381Liabilities 2017: $1,685,656Net Assets 2017: -$27,2752017Assets 2018: $1,637,095Liabilities 2018: $1,664,732Net Assets 2018: -$27,6372018Assets 2019: $1,614,913Liabilities 2019: $1,644,647Net Assets 2019: -$29,7342019Assets 2020: $1,608,761Liabilities 2020: $1,631,195Net Assets 2020: -$22,4342020Assets 2021: $1,569,116Liabilities 2021: $1,605,712Net Assets 2021: -$36,5962021Assets 2022: $1,473,203Liabilities 2022: $1,572,150Net Assets 2022: -$98,9472022Assets 2023: $1,631,435Liabilities 2023: $1,694,468Net Assets 2023: -$63,0332023Assets 2024: $1,712,770Liabilities 2024: $1,722,640Net Assets 2024: -$9,8702024

Highlighted filing

2016

Assets$1,685,928
Liabilities$1,706,989
Net Assets-$21,061
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,480Expenses 2011: $270,122Net Income 2011: $37,3582011Revenue 2012: $275,228Expenses 2012: $299,394Net Income 2012: -$24,1662012Revenue 2013: $288,204Expenses 2013: $270,963Net Income 2013: $17,2412013Revenue 2014: $284,642Expenses 2014: $287,320Net Income 2014: -$2,6782014Revenue 2015: $287,604Expenses 2015: $331,586Net Income 2015: -$43,9822015Revenue 2016: $301,083Expenses 2016: $323,293Net Income 2016: -$22,2102016Revenue 2017: $320,918Expenses 2017: $332,742Net Income 2017: -$11,8242017Revenue 2018: $330,118Expenses 2018: $325,455Net Income 2018: $4,6632018Revenue 2019: $339,420Expenses 2019: $347,784Net Income 2019: -$8,3642019Revenue 2020: $339,651Expenses 2020: $339,034Net Income 2020: $6172020Revenue 2021: $335,758Expenses 2021: $351,567Net Income 2021: -$15,8092021Revenue 2022: $348,027Expenses 2022: $395,882Net Income 2022: -$47,8552022Revenue 2023: $380,314Expenses 2023: $348,759Net Income 2023: $31,5552023Revenue 2024: $425,730Expenses 2024: $373,670Net Income 2024: $52,0602024

Highlighted filing

2016

Revenue$301,083
Expenses$323,293
Net Income-$22,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$301,083
Mission and Program Overview

Mission

To provide rental housing and related services to handicapped persons, senior citizens and others of low and moderate income who live in rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,451$1,421,356▼ $33,095
Investments Program Related$146,703$137,239▼ $9,464
Cash and Non-Interest-Bearing Accounts$66,955$70,356▲ $3,401
Investments Other Securities$38,675$41,210▲ $2,535
Prepaid Expenses and Deferred Charges$5,820$6,008▲ $188
Total Assets$1,722,560$1,685,928▼ $36,632
Other Assets Total$9,956$9,759▼ $197
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,474$1,675,934▼ $16,540
Accounts Payable and Accrued Expenses$19,630$21,296▲ $1,666
Other Liabilities$9,956$9,759▼ $197
Total Liabilities$1,722,060$1,706,989▼ $15,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,030$48,621▼ $1,409
Unrestricted Net Assets$-49,530$-69,682▼ $20,152
Total Net Assets Fund Balance$500$-21,061▼ $21,561
Total Liabilities and Net Assets / Fund Balance$1,722,560$1,685,928▼ $36,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,711$1,044,341$2,206,052
Land$217,561-$217,561
Other Land Buildings$38,441$38,431$76,872
Equipment$3,643$31,962$35,605
Investment Program Related Org$137,239--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John G Stasik JrPresident
Dave JanzowBoard Member
Pat PetrauskasBoard Member
Mary NyeMember/tenan
Kathy BillgerSecretary
Scott MoyerTreasurer
Roy GeigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$298,444
Investment Income
$2,308
Other Revenue
$31
All Other Contributions
$300
Change in Net Assets
$-22,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,083
Revenue Not Reported on Form 990
$649
Total Revenue per Audited Statements
$301,732
Total Revenue per Form 990
$301,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,127
Salaries, Compensation, and Employee Benefits$66,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,291--$116,291
Depreciation Depletion$57,245--$57,245
Other Salaries and Wages$51,431--$51,431
Interest$27,611--$27,611
Fees for Services Management$26,235--$26,235
Insurance$11,109--$11,109
Other Employee Benefits$9,590--$9,590
Fees for Services Accounting-$6,180-$6,180
Office Expenses$5,299--$5,299
Payroll Taxes$4,683--$4,683
Fees for Services Other-$4,210-$4,210
Information Technology$1,912--$1,912
Conferences and Meetings$1,035--$1,035
Pension Plan Contributions$462--$462
Total Functional Expenses$312,903$10,390$0$323,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,293
Total Expenses per Audited Statements$323,293
Total Expenses per Form 990$323,293
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
Tenant Security Deposits$9,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has contracted with a management company, grosse & quade management company to perform the management duties outlined by rural development's management certification form rd 3560-13.”

Form 990, Page 6, Part VI, Line 11B

“The board president reviewed form 990 before submitting it to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection on www.guidestar.org form 990 and form 1023 are also available to the public upon request. The request should be in writing and addressed to the board members of st. Luke knolls, inc. The requested information will then be provided.”

Filing and Contact Details

Filer

Filer Name
St Luke Knolls Inc
EIN
23-2500511
Phone
6103678048
Address
D-9 KNOLL LANE, GILBERTSVILLE, PA 19525

Signing Officer

Name
John G Stasik Jr
Title
President
Phone
6103678048
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Stasik Jr
Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the entity for 2016, 2015 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt03643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031962
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IRS990ScheduleD/RevenueSubtotalAmt0301083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH A MANAGEMENT COMPANY, GROSSE & QUADE MANAGEMENT COMPANY TO PERFORM THE MANAGEMENT DUTIES OUTLINED BY RURAL DEVELOPMENT'S MANAGEMENT CERTIFICATION FORM RD 3560-13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWED FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG FORM 990 AND FORM 1023 ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD MEMBERS OF ST. LUKE KNOLLS, INC. THE REQUESTED INFORMATION WILL THEN BE PROVIDED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G STASIK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103678048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0232500511
ReturnHeader/Filer/PhoneNum06103678048
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA AKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 ROUTE 100 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECHTELSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0195059201
ReturnHeader/PreparerPersonGrp/PhoneNum04843213839
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A AKINS CPA
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ReturnHeader/ReturnTs02017-02-14T16:36:53-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,928
Liabilities
$1,706,989
Net assets
-$21,061
Revenue
$301,083
Expenses
$323,293
Net income
-$22,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.72$0.01$0.43$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.69$0.06$0.38$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.57$0.10$0.35$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04$0.34$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.63$0.02$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.64$0.03$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.66$0.03$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.69$0.03$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.71$0.02$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.00$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.73$0.05$0.28$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$1.81$1.76$0.05$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.79$1.76$0.03$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$1.77$0.05$0.31$0.27$0.04