Civic Intelligence

St Paul Lutheran Village Inc I

EIN 23-7354048 • 501(c)3

3870 Virginia Ave45227
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,510 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $45,034 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-$45,034

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $867,194Liabilities 2010: $1,692,241Net Assets 2010: -$825,0472010Assets 2011: $119,510Liabilities 2011: $74,476Net Assets 2011: $45,0342011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $512,5192010Expenses 2011: $02011Revenue 2012: -$45,0342012

Highlighted filing

2012

Revenue-$45,034
Expenses-
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$45,034
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.69$0.83$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7354048
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses045034
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45034
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-45034
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0119510
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045034
IRS990EZ/NetAssetsOrFundBalancesBOY045034
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Albert Pleasant III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emily Wichman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Harry Hoerr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Faith Skibbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide high quality housing to the elderly at below market costs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0St. Paul Village 1 provides federally subsidized housing to elderly residents.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074476
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103870 Virginia Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045227
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris R Guin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132725555
IRS990EZ/TotalAssets/BOY0119510
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalRevenue0-45034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0472
IRS990ScheduleA/GrossInvestmentIncome509/Total02841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0480968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0599200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0553317
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01633485
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0472
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02841
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50902214168
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years0103924
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years0163542
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years0144663
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0412129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0642931
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0813334
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0757903
IRS990ScheduleA/Total509/Total02214168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0645025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0813609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0758375
IRS990ScheduleA/TotalSupportTotal/Total02217009
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237354048
ReturnHeader/Filer/Name/BusinessNameLine10St Paul Lutheran Village Inc I
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone05132721118
ReturnHeader/Filer/USAddress/AddressLine103870 Virginia Ave
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045227
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Paul Scheper
ReturnHeader/Officer/Title0CFO Managing Agent
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:14:48-08:00

Document Assets

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