Civic Intelligence

St Mary'S Villa Inc

990 • Fiscal year 2011 • EIN 31-1548512

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,960,179

Down $22,128 (-1.1%) from 2010

Net Assets

Down

$1,845,817

Down $107,611 (-5.5%) from 2010

Liabilities

Up

$114,362

Up $85,483 (+296%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,669

Up $22,481 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,982,307Liabilities 2010: $28,879Net Assets 2010: $1,953,4282010Assets 2011: $1,960,179Liabilities 2011: $114,362Net Assets 2011: $1,845,8172011Assets 2012: $1,894,996Liabilities 2012: $105,644Net Assets 2012: $1,789,3522012Assets 2013: $1,860,843Liabilities 2013: $68,448Net Assets 2013: $1,792,3952013Assets 2014: $1,856,676Liabilities 2014: $113,571Net Assets 2014: $1,743,1052014Assets 2015: $1,851,629Liabilities 2015: $55,928Net Assets 2015: $1,795,7012015Assets 2016: $1,832,228Liabilities 2016: $84,729Net Assets 2016: $1,747,4992016Assets 2017: $1,771,015Liabilities 2017: $92,989Net Assets 2017: $1,678,0262017Assets 2018: $1,713,629Liabilities 2018: $115,347Net Assets 2018: $1,598,2822018Assets 2019: $1,654,979Liabilities 2019: $138,059Net Assets 2019: $1,516,9202019Assets 2020: $1,617,734Liabilities 2020: $147,625Net Assets 2020: $1,470,1092020Assets 2021: $1,556,376Liabilities 2021: $109,993Net Assets 2021: $1,446,3832021Assets 2022: $1,473,193Liabilities 2022: $173,544Net Assets 2022: $1,299,6492022Assets 2023: $1,528,028Liabilities 2023: $234,335Net Assets 2023: $1,293,6932023Assets 2024: $1,488,199Liabilities 2024: $136,114Net Assets 2024: $1,352,0852024

Highlighted filing

2011

Assets$1,960,179
Liabilities$114,362
Net Assets$1,845,817

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $273,1882010Expenses 2011: $295,6692011Expenses 2012: $323,5302012Revenue 2013: $319,858Expenses 2013: $316,815Net Income 2013: $3,0432013Revenue 2014: $296,880Expenses 2014: $346,170Net Income 2014: -$49,2902014Revenue 2015: $387,269Expenses 2015: $334,673Net Income 2015: $52,5962015Revenue 2016: $319,327Expenses 2016: $367,529Net Income 2016: -$48,2022016Revenue 2017: $333,215Expenses 2017: $402,688Net Income 2017: -$69,4732017Revenue 2018: $341,525Expenses 2018: $421,269Net Income 2018: -$79,7442018Revenue 2019: $339,840Expenses 2019: $421,202Net Income 2019: -$81,3622019Revenue 2020: $349,451Expenses 2020: $396,262Net Income 2020: -$46,8112020Revenue 2021: $392,395Expenses 2021: $416,121Net Income 2021: -$23,7262021Revenue 2022: $346,534Expenses 2022: $493,268Net Income 2022: -$146,7342022Revenue 2023: $429,831Expenses 2023: $435,787Net Income 2023: -$5,9562023Revenue 2024: $572,100Expenses 2024: $513,708Net Income 2024: $58,3922024

Highlighted filing

2011

Revenue-
Expenses$295,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$189,425
Mission and Program Overview

Mission

St. Mary's villa inc, a tennessee not-for-profit corporation was organized to construct, own and operate a 47 unit apartment community in knoxville, tennessee.

Filing and Contact Details

Filer

EIN
31-1548512
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.14$1.35$0.57$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.29$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$0.35$0.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.39$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.35$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.52$0.34$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.60$0.34$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$0.39$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$0.30$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.79$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.11$1.85$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$0.27