Civic Intelligence

Stas Inc.

990 • Fiscal year 2014 • EIN 27-0727131

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.newseminaryproject.org
1208 Archbishop Lefebvre AvenueDilwyn, VA 23936

(208) 277-8901

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

879415.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-263197%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

97th percentile

76%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 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 / Assets91st percentile

Assets

Up

$26,952,675

Up $18,261,371 (+210%) from 2012

Net Assets

Down

$1,449,637

Down $286,734 (-17%) from 2012

Liabilities

Up

$25,503,038

Up $18,548,105 (+267%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$29

No earlier filing loaded for comparison.

Expenses

Down

$76,356

Down $5,904 (-7.2%) from 2012

Net Income

-$76,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,741,937Liabilities 2011: $2,921,283Net Assets 2011: $1,820,6542011Assets 2012: $8,691,304Liabilities 2012: $6,954,933Net Assets 2012: $1,736,3712012Assets 2014: $26,952,675Liabilities 2014: $25,503,038Net Assets 2014: $1,449,6372014Assets 2015: $36,845,257Liabilities 2015: $31,736,603Net Assets 2015: $5,108,6542015

Highlighted filing

2014

Assets$26,952,675
Liabilities$25,503,038
Net Assets$1,449,637
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $15,1452011Expenses 2012: $82,2602012Revenue 2014: $29Expenses 2014: $76,356Net Income 2014: -$76,3272014Revenue 2015: $3,740,523Expenses 2015: $81,506Net Income 2015: $3,659,0172015

Highlighted filing

2014

Revenue$29
Expenses$76,356
Net Income-$76,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$17,106
Mission and Program Overview

Mission

Preserving and promoting the doctrines, traditions, and liturgy of the Roman Catholic faith, including the establishment and maintenance of facilities ministering to the spiritual needs of the members of the Roman Catholic faith; and to assist in the education and training of young men on traditional Catholic social doctrine.

Preserving and promoting the doctrines, traditions, and liturgy of the Roman Catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,392,853$25,210,525▲ $6,817,672
Cash and Non-Interest-Bearing Accounts$55,217$1,542,579▲ $1,487,362
Rtn Earn Endowment Incm Other Fnds$1,525,964$1,449,637▼ $76,327
Intangible Assets-$120,288-
Savings and Temporary Cash Investments$24,914$55,163▲ $30,249
Inventories for Sale or Use-$24,120-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,482,267$26,952,675▲ $8,470,408
Other Assets Total$9,283$0▼ $9,283
Liabilities
Unsecured Notes Loans Payable$16,313,650$25,376,112▲ $9,062,462
Accounts Payable and Accrued Expenses$642,653$126,926▼ $515,727
Total Liabilities$16,956,303$25,503,038▲ $8,546,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,525,964$1,449,637▼ $76,327
Total Liabilities and Net Assets / Fund Balance$18,482,267$26,952,675▲ $8,470,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,582,165--
Land$3,522,951--
Equipment$105,409$13,148-
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Rev Fr Yves Le RouxPresident
Rev Fr Patrick AbbettVice President
Most Rev Bernard FellayDirector
Rev Fr Christian ThouvenotDirector
Rev Fr Niklaus PflugerDirector
Rev Fr Pablo SuarezDirector
Rev Fr James PeekSecretary
Rev Fr Steven ReuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-76,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,356
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
Fees for Services Accounting-$49,138-$49,138
Depreciation Depletion-$7,448-$7,448
All Other Expenses-$1,223-$1,223
Other Expenses-$982-$982
Travel-$439-$439
Office Expenses-$210-$210
Total Functional Expenses$0$76,356$0$76,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to, and approved by, the governing body before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make all appropriate documents available upon request.”

Filing and Contact Details

Filer

Filer Name
STAS Inc
EIN
27-0727131
Phone
2082778901
Address
1208 Archbishop Lefebvre Avenue, Dilwyn, VA 23936

Signing Officer

Name
Rev Fr Steven Reuter
Title
Director
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Fr Steven Reuter
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kimpton & Co CPAs
Address
605 E 6th Avenue, Post Falls, ID 83854
Preparer
Kevin E Kimpton
Phone
2087736962
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091761
IRS990ScheduleA/TotalSupportAmt092953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021582165
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021582165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013148
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118557
IRS990ScheduleD/LandGrp/BookValueAmt03522951
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03522951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025210525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to, and approved by, the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will make all appropriate documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018482267
IRS990/TotalAssetsEOYAmt026952675
IRS990/TotalAssetsGrp/BOYAmt018482267
IRS990/TotalAssetsGrp/EOYAmt026952675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt076356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016956303
IRS990/TotalLiabilitiesEOYAmt025503038
IRS990/TotalLiabilitiesGrp/BOYAmt016956303
IRS990/TotalLiabilitiesGrp/EOYAmt025503038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449637
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018482267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026952675
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/TotalAmt0439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016313650
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025376112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01208 Archbishop Lefebvre Aven
IRS990/USAddress/CityNm0Dilwyn
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023936
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.newseminaryproject.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Fr Steven Reuter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAS Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAS
ReturnHeader/Filer/EIN0270727131
ReturnHeader/Filer/PhoneNum02082778901
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Archbishop Lefebvre Avenue
ReturnHeader/Filer/USAddress/CityNm0Dilwyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimpton & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 E 6th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087736962
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Kimpton
ReturnHeader/ReturnTs02015-07-10T15:03:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,952,675
Liabilities
$25,503,038
Net assets
$1,449,637
Revenue
$29
Expenses
$76,356
Net income
-$76,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$36.8$31.7$5.11$3.74$0.08$3.66
2014Detailed filing. Detailed filing data is available for this year.$27.0$25.5$1.45$0.00$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$6.95$1.74$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.92$1.82$0.02