Civic Intelligence

Sasc Inc

990 • Fiscal year 2014 • EIN 26-2512451

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.STANNESSC.ORG
3820 N 92nd St53222

(414) 463-7570

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$149,809

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,879,771

Up $417,510 (+4.9%) from 2013

Net Assets

Up

$1,750,835

Up $574,822 (+49%) from 2013

Liabilities

Down

$7,128,936

Down $157,312 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

$2,955,012

No earlier filing loaded for comparison.

Expenses

Down

$2,380,190

Down $430,736 (-15%) from 2013

Net Income

$574,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,875,362Liabilities 2010: $7,451,532Net Assets 2010: $423,8302010Assets 2011: $8,105,469Liabilities 2011: $7,328,592Net Assets 2011: $776,8772011Assets 2012: $8,346,251Liabilities 2012: $7,218,926Net Assets 2012: $1,127,3252012Assets 2013: $8,462,261Liabilities 2013: $7,286,248Net Assets 2013: $1,176,0132013Assets 2014: $8,879,771Liabilities 2014: $7,128,936Net Assets 2014: $1,750,8352014Assets 2015: $8,597,190Liabilities 2015: $6,853,758Net Assets 2015: $1,743,4322015Assets 2016: $8,647,901Liabilities 2016: $6,730,063Net Assets 2016: $1,917,8382016Assets 2017: $8,809,117Liabilities 2017: $6,329,314Net Assets 2017: $2,479,8032017Assets 2018: $9,197,555Liabilities 2018: $6,092,923Net Assets 2018: $3,104,6322018Assets 2019: $9,410,346Liabilities 2019: $5,828,801Net Assets 2019: $3,581,5452019Assets 2020: $10,131,365Liabilities 2020: $6,317,038Net Assets 2020: $3,814,3272020Assets 2021: $10,368,422Liabilities 2021: $6,080,881Net Assets 2021: $4,287,5412021Assets 2022: $7,612,089Liabilities 2022: $6,072,307Net Assets 2022: $1,539,7822022Assets 2023: $6,898,169Liabilities 2023: $5,431,552Net Assets 2023: $1,466,6172023Assets 2024: $6,176,773Liabilities 2024: $5,163,422Net Assets 2024: $1,013,3512024

Highlighted filing

2014

Assets$8,879,771
Liabilities$7,128,936
Net Assets$1,750,835
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,174,8562010Expenses 2011: $2,422,8132011Expenses 2012: $2,473,2382012Expenses 2013: $2,810,9262013Revenue 2014: $2,955,012Expenses 2014: $2,380,190Net Income 2014: $574,8222014Revenue 2015: $3,066,391Expenses 2015: $3,073,794Net Income 2015: -$7,4032015Revenue 2016: $2,979,254Expenses 2016: $2,804,848Net Income 2016: $174,4062016Revenue 2017: $2,984,622Expenses 2017: $2,416,243Net Income 2017: $568,3792017Revenue 2018: $3,154,422Expenses 2018: $2,515,323Net Income 2018: $639,0992018Revenue 2019: $3,003,345Expenses 2019: $2,560,117Net Income 2019: $443,2282019Revenue 2020: $2,879,418Expenses 2020: $2,699,129Net Income 2020: $180,2892020Revenue 2021: $2,827,745Expenses 2021: $2,320,045Net Income 2021: $507,7002021Revenue 2022: $4,688,364Expenses 2022: $1,909,518Net Income 2022: $2,778,8462022Revenue 2023: $2,576,677Expenses 2023: $2,449,842Net Income 2023: $126,8352023Revenue 2024: $2,399,553Expenses 2024: $2,852,819Net Income 2024: -$453,2662024

Highlighted filing

2014

Revenue$2,955,012
Expenses$2,380,190
Net Income$574,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,955,012
Mission and Program Overview

Mission

The organization's mission is to provide residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the sisters of the divine savior and the beliefs of the catholic faith, we strive to improve quality of life, promote justice, collaborate with our partners in service and be responsible stewards of our resources. We honor heritage of providing exceptional services, continue to strive for increasing excellence in care and remain committed to our tradition of offering healthcare and residential services which are inclusive of all elderly.

Sasc, inc. ("the organization") provides long-term care for the elderly. The revenue is generated by providing housing, food and care to the elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,585,644$5,482,498▼ $103,146
Savings and Temporary Cash Investments$1,572,447$2,401,868▲ $829,421
Investments in Publicly Traded Securities$535,726$531,979▼ $3,747
Cash and Non-Interest-Bearing Accounts$348,550$145,397▼ $203,153
Accounts Receivable$99,191$37,834▼ $61,357
Prepaid Expenses and Deferred Charges$15,171$9,131▼ $6,040
Total Assets$8,462,261$8,879,771▲ $417,510
Other Assets Total$305,532$271,064▼ $34,468
Liabilities
Tax Exempt Bond Liabilities$7,089,446$6,914,871▼ $174,575
Accounts Payable and Accrued Expenses$76,469$125,399▲ $48,930
Other Liabilities$120,333$88,666▼ $31,667
Total Liabilities$7,286,248$7,128,936▼ $157,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,176,013$1,750,835▲ $574,822
Total Net Assets Fund Balance$1,176,013$1,750,835▲ $574,822
Total Liabilities and Net Assets / Fund Balance$8,462,261$8,879,771▲ $417,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,134,469$1,062,728$6,197,197
Equipment$321,110$176,641$497,751
Leasehold Improvements$26,919$9,581$36,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Lynn VogtADMINISTRATOR OF ST. ANNE'$149,809$149,809

Board Members and Trustees

NameTitle
EDWARD J O'CONNORChairman
Mark MadiganVice Chairman
Anthony ZiebertBoard Member
David D Scaife CPABoard Member
Emil PfenningerBoard Member
Kevin EldridgeBoard Member
Mark KontosBoard Member
Sr Virginia Honish SdsBoard Member
William BurkhartBoard Member
Karen Doerner CPASecretary/treasurer
Frank ProbstSponsorship
Sr Beverly HeitkeSponsorship

Highest Paid Contractors

ContractorServicesLocationCompensation
St Anne's Salvatorian CampusManagement And Professional Services-$1,823,453
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,917,525
Investment Income
$15,487
Other Revenue
$22,000
Change in Net Assets
$574,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,955,012
Total Revenue per Form 990
$2,955,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,380,190
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
Interest$302,597--$302,597
Depreciation Depletion$251,209--$251,209
Fees for Services Management-$87,526-$87,526
Fees for Services Other-$2,501-$2,501
Other Expenses$430--$430
Total Functional Expenses$2,290,163$90,027$0$2,380,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,380,190
Total Expenses per Audited Statements$2,380,190
Total Expenses per Form 990$2,380,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Entrance Fee$88,666

Bond Issues

BondIssuerIssuedIssue PricePurpose
A39-13378552013-04-19$7,089,374Current refund bonds issued 05/30/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,089,374$6,464,532$174,575$141,787

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management provided by st. Anne's home for the elderly, a 501(c)(3) related organization.”

Form 990, Part VI, Section A, Line 6

“The corporation has one member: st. Anne's salvatorian campus, milwaukee, inc., which is also a nonprofit 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 7A

“St. Anne's salvatorian campus, milwaukee, inc. Is the sole voting member of the corporation through its board of directors.”

Form 990, Part VI, Section A, Line 7B

“Per the bylaws, the member can amend the articles of incorporation, amend the bylaws, approve mergers, approve consolidations, approve dissolution, and create subsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11

“The board of directors receives the 990 prior to filing for review and discussion with the finance committee. A detailed review of the 990 is done by the st. Anne's management and the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest of statement. The policy calls for immediate notice to be given to the board if any member's interest changes. They are prohibited from taking part in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization believes certain governing documents, conflict of interest policy, and its financial statements are the property of the organization and are not made available to the public.”

Form 990, Part VI, Section B, Line 15

“Officer is compensated from a related party. The related party answers "yes" to this question.”

Filing and Contact Details

Filer

EIN
26-2512451
Phone
4144637570

Signing Officer

Name
Lynn Vogt
Title
Administrator
Phone
4144637570
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vogt
Formed
2008
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Terri Rexrode CPA
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit. No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, st. Anne's determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. Management does not believe st. Anne's has any material uncertain tax positions or unrecognized tax benefits. St. Anne's federal income tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.”

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IRS990/ActivityOrMissionDesc0SASC, INC. ("THE ORGANIZATION") PROVIDES LONG-TERM CARE FOR THE ELDERLY. THE REVENUE IS GENERATED BY PROVIDING HOUSING, FOOD AND CARE TO THE ELDERLY RESIDENTS.
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IRS990/Desc0THE ORGANIZATION IS A WISCONSIN NONPROFIT CORPORATION, ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING A NEW 52-BED FACILITY, COMMUNITY-BASED RESIDENTIAL FACILITY (CBRF) FOR THE ELDERLY AND SERVES THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. THE ORGANIZATION PRESENTS A NEW HOLISTIC APPROACH TO RESIDENTIAL COMMUNITY CARE - ASSISTED LIVING APARTMENTS WITH 24/7 ATTENTION.THE ORGANIZATION HOSTS SPACIOUS STUDIO APARTMENTS FEATURING A PRIVATE BATHROOM AND KITCHENETTE COMPLETE WITH MICROWAVE AND REFRIGERATOR. THE STUDIO APARTMENTS ARE CENTERED ON A HOUSEHOLD MODEL INCLUDING A SHARED FAMILY ROOM, DINING ROOM, LIBRARY, SPA, AND AN ACTIVITY ROOM. OTHER AMENITIES INCLUDE A BEAUTY SHOP, COURTYARD, AND PATIO. RESIDENTS RECEIVE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, AND INTERMITTENT NURSING CARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. PROVIDENCE COURT ALSO PROVIDES MEALS, HOUSEKEEPING, LAUNDRY SERVICES, STRUCTURED ACTIVITIES, AND SOCIAL INTERACTION OPPORTUNITIES BASED UPON PERSONAL CHOICES AND NEEDS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ST. ANNE'S DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ST. ANNE'S HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. ST. ANNE'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,879,771
Liabilities
$7,128,936
Net assets
$1,750,835
Revenue
$2,955,012
Expenses
$2,380,190
Net income
$574,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$5.16$1.01$2.40$2.85$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.90$5.43$1.47$2.58$2.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.61$6.07$1.54$4.69$1.91$2.78
2021Detailed filing. Detailed filing data is available for this year.$10.4$6.08$4.29$2.83$2.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$10.1$6.32$3.81$2.88$2.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.41$5.83$3.58$3.00$2.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.20$6.09$3.10$3.15$2.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$8.81$6.33$2.48$2.98$2.42$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.65$6.73$1.92$2.98$2.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.60$6.85$1.74$3.07$3.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.88$7.13$1.75$2.96$2.38$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$7.29$1.18$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$7.22$1.13$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$7.33$0.78$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.45$0.42$2.17