Civic Intelligence

Stas Inc.

990 • Fiscal year 2015 • EIN 27-0727131

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

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

(208) 277-8901

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

12898255%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$36,845,257

Up $9,892,582 (+37%) from 2014

Net Assets

Up

$5,108,654

Up $3,659,017 (+252%) from 2014

Liabilities

Up

$31,736,603

Up $6,233,565 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$3,740,523

Up $3,740,494 (+12898255%) from 2014

Expenses

Up

$81,506

Up $5,150 (+6.7%) from 2014

Net Income

Up

$3,659,017

Up $3,735,344 (+4894%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$36,845,257
Liabilities$31,736,603
Net Assets$5,108,654
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$3,740,523
Expenses$81,506
Net Income$3,659,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$3,746,066
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$25,210,525$35,607,159▲ $10,396,634
Rtn Earn Endowment Incm Other Fnds$1,449,637$5,108,654▲ $3,659,017
Cash and Non-Interest-Bearing Accounts$1,542,579$1,025,223▼ $517,356
Intangible Assets$120,288$134,584▲ $14,296
Savings and Temporary Cash Investments$55,163$55,191▲ $28
Inventories for Sale or Use$24,120$23,100▼ $1,020
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$26,952,675$36,845,257▲ $9,892,582
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,376,112$31,696,972▲ $6,320,860
Accounts Payable and Accrued Expenses$126,926$38,654▼ $88,272
Other Liabilities-$977-
Total Liabilities$25,503,038$31,736,603▲ $6,233,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,449,637$5,108,654▲ $3,659,017
Total Liabilities and Net Assets / Fund Balance$26,952,675$36,845,257▲ $9,892,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,979,492--
Land$3,522,950--
Equipment$104,717$23,360-
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Rev Fr Yves Le RouxPresident
Rev Fr Patrick AbbetVice 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
$3,702,500
Program Service Revenue
$0
Investment Income
$661
Other Revenue
$37,362
All Other Contributions
$3,702,500
Change in Net Assets
$3,659,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,506
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
Insurance-$28,825-$28,825
Travel-$10,709-$10,709
Depreciation Depletion-$10,212-$10,212
Fees for Services Accounting-$8,529-$8,529
Advertising-$2,707-$2,707
All Other Expenses-$2,341-$2,341
Other Expenses-$1,866-$1,866
Office Expenses-$178-$178
Total Functional Expenses$0$81,506$0$81,506
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$977
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, Dillwyn, VA 23936

Signing Officer

Name
Rev Fr Steven Reuter
Title
Treasurer
Signed
2016-07-29
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
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FINAL FORM 990On May 20, 2016 the IRS granted reclassification of STAS Inc to a Church. Therefore this is the final 990 the entity will be required to file and constitutes our final return.”

Final Form 990

“On May 20, 2016 the IRS granted reclassification of STAS Inc to a Church. Therefore this is the final 990 the entity will be required to file and constitutes our final return.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FINAL FORM 990On May 20, 2016 the IRS granted reclassification of STAS Inc to a Church. Therefore this is the final 990 the entity will be required to file and constitutes our final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to, and approved by, the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make all appropriate documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On May 20, 2016 the IRS granted reclassification of STAS Inc to a Church. Therefore this is the final 990 the entity will be required to file and constitutes our final return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FINAL FORM 990
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IRS990/WebsiteAddressTxt0https://www.newseminaryproject.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Fr Steven Reuter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAS Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAS
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ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Archbishop Lefebvre Avenue

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,845,257
Liabilities
$31,736,603
Net assets
$5,108,654
Revenue
$3,740,523
Expenses
$81,506
Net income
$3,659,017
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