Civic Intelligence

Seton Manor Inc

990EZ • Fiscal year 2021 • EIN 23-2960726

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileN/A

View Organization Page

C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,659,931Liabilities 2010: $11,493,634Net Assets 2010: -$2,833,7032010Assets 2011: $8,392,333Liabilities 2011: $11,318,470Net Assets 2011: -$2,926,1372011Assets 2012: $8,186,787Liabilities 2012: $11,406,734Net Assets 2012: -$3,219,9472012Assets 2013: $8,742,189Liabilities 2013: $11,375,503Net Assets 2013: -$2,633,3142013Assets 2014: $8,466,626Liabilities 2014: $10,806,939Net Assets 2014: -$2,340,3132014Assets 2015: $8,099,756Liabilities 2015: $10,957,940Net Assets 2015: -$2,858,1842015Assets 2016: $8,515,288Liabilities 2016: $12,100,893Net Assets 2016: -$3,585,6052016Assets 2017: $2,890,614Liabilities 2017: $647,200Net Assets 2017: $2,243,4142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,091,7332010Revenue 2011: $10,957,562Expenses 2011: $11,049,996Net Income 2011: -$92,4342011Expenses 2012: $11,210,1592012Expenses 2013: $10,964,7092013Revenue 2014: $10,746,983Expenses 2014: $10,912,196Net Income 2014: -$165,2132014Revenue 2015: $11,101,598Expenses 2015: $11,350,671Net Income 2015: -$249,0732015Revenue 2016: $10,224,388Expenses 2016: $11,214,310Net Income 2016: -$989,9222016Revenue 2017: $14,501,059Expenses 2017: $10,940,481Net Income 2017: $3,560,5782017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide a continuing care retirement community and skilled nursing services to those in our community for the short term or long term.

Program Services

DescriptionGrantsExpenses
On June 30, 2017, Seton Manor, Inc. began the process of winding down its affairs by selling off the property, plant and equipment as well as inventory and other various assets. As of June 30, 2021, the entity had not been legally dissolved.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL STRICKERDirector/President & CEO, Ascension Living-$0--
MICHAEL R GORDONCFO, Ascension Living-$0--
MARY G TRUPIANOFormer Officer (End 6/2019)-$0--
Filing and Contact Details

Filer

Filer Name
Seton Manor Inc
EIN
23-2960726
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Signed
2022-05-14
Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631343806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL R GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY G TRUPIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT & CEO, ASCENSION LIVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, ASCENSION LIVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER OFFICER (END 6/2019)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CONTINUING CARE RETIREMENT COMMUNITY AND SKILLED NURSING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM OR LONG TERM.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0On June 30, 2017, Seton Manor, Inc. began the process of winding down its affairs by selling off the property, plant and equipment as well as inventory and other various assets. As of June 30, 2021, the entity had not been legally dissolved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GIFT SHOP REVENUE, COLUMN A - 31969.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 31969.0; DESCRIPTION - OTHER INCOME, COLUMN A - 47812.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 47812.0; DESCRIPTION - MEALS SERVED, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0; DESCRIPTION - BEAUTY & BARBER SHOP, COLUMN A - 41556.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 41556.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010485193
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Mershon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Tax
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seton Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0232960726
ReturnHeader/Filer/PhoneNum03147338000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAX DEPARTMENT PO BOX 45998
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631455998
ReturnHeader/ReturnTs02022-05-14T22:02:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mershon
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.24$14.5$10.9$3.56
2016Detailed filing. Detailed filing data is available for this year.$8.52$12.1$3.59$10.2$11.2$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.10$11.0$2.86$11.1$11.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.47$10.8$2.34$10.7$10.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$11.4$2.63$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$11.4$3.22$11.2
2011Summary only. Only limited summary data is available for this year.$8.39$11.3$2.93$11.0$11.0$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$11.5$2.83$11.1