Civic Intelligence

St Barnabas Villa Inc Home for the Elderly

990 • Fiscal year 2017 • EIN 34-1449041

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
9234 Olde Eight RoadNorthfield Center, OH 44067-2014

(330) 467-3758

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$328,890

Up $10,058 (+3.2%) from 2016

Net Assets

Up

$303,260

Up $3,950 (+1.3%) from 2016

Liabilities

Up

$25,630

Up $6,108 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$238,822

Up $22,158 (+10%) from 2016

Expenses

Up

$234,872

Up $17,204 (+7.9%) from 2016

Net Income

Up

$3,950

Up $4,954 (+493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $314,403Liabilities 2014: $22,395Net Assets 2014: $292,0082014Assets 2015: $320,078Liabilities 2015: $19,764Net Assets 2015: $300,3142015Assets 2016: $318,832Liabilities 2016: $19,522Net Assets 2016: $299,3102016Assets 2017: $328,890Liabilities 2017: $25,630Net Assets 2017: $303,2602017Assets 2018: $293,479Liabilities 2018: $14,088Net Assets 2018: $279,3912018Assets 2019: $269,945Liabilities 2019: $18,800Net Assets 2019: $251,1452019Assets 2020: $296,565Liabilities 2020: $19,220Net Assets 2020: $277,3452020Assets 2021: $270,603Liabilities 2021: $37,587Net Assets 2021: $233,0162021Assets 2022: $81,650Liabilities 2022: $0Net Assets 2022: $81,6502022Assets 2023: $24,314Liabilities 2023: $0Net Assets 2023: $24,3142023Assets 2024: $18,693Liabilities 2024: $0Net Assets 2024: $18,6932024

Highlighted filing

2017

Assets$328,890
Liabilities$25,630
Net Assets$303,260
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $174,544Expenses 2014: $214,567Net Income 2014: -$40,0232014Revenue 2015: $232,417Expenses 2015: $224,111Net Income 2015: $8,3062015Revenue 2016: $216,664Expenses 2016: $217,668Net Income 2016: -$1,0042016Revenue 2017: $238,822Expenses 2017: $234,872Net Income 2017: $3,9502017Revenue 2018: $219,692Expenses 2018: $243,561Net Income 2018: -$23,8692018Revenue 2019: $240,666Expenses 2019: $268,912Net Income 2019: -$28,2462019Revenue 2020: $291,266Expenses 2020: $265,066Net Income 2020: $26,2002020Revenue 2021: $221,290Expenses 2021: $265,619Net Income 2021: -$44,3292021Revenue 2022: $36,991Expenses 2022: $60,281Net Income 2022: -$23,2902022Revenue 2023: $1,448Expenses 2023: $3,082Net Income 2023: -$1,6342023Revenue 2024: -$4,421Expenses 2024: $1,200Net Income 2024: -$5,6212024

Highlighted filing

2017

Revenue$238,822
Expenses$234,872
Net Income$3,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$238,822
Mission and Program Overview

Mission

Living facilities, room and board, for the elderly

Living facilities provided for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,350$173,867▲ $16,517
Land, Buildings, and Equipment, Net$161,482$155,023▼ $6,459
Total Assets$318,832$328,890▲ $10,058
Liabilities
Other Liabilities$19,522$25,630▲ $6,108
Total Liabilities$19,522$25,630▲ $6,108
Net Assets / Fund Balance
Unrestricted Net Assets$299,310$303,260▲ $3,950
Total Net Assets Fund Balance$299,310$303,260▲ $3,950
Total Liabilities and Net Assets / Fund Balance$318,832$328,890▲ $10,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,294$73,877$228,171
Equipment$729$4,503$5,232
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda VopatPresident
Bill BlairTrustee
Carol YoderTrustee
Marie WarehamTrustee
Rev Ralph WiatrowskiTrustee
Sr Helen Therese ScasnyTrustee
Victor SzerpickiTrustee
Sharon SmithSecretary
Lloyd WarehamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,887
Program Service Revenue
$220,198
Investment Income
$914
Other Revenue
$6,823
All Other Contributions
$10,887
Change in Net Assets
$3,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,643
Other Expenses$56,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,679--$126,679
Current Officers, Directors, Trustees, and Key Employees$35,644--$35,644
Payroll Taxes$16,320--$16,320
Occupancy$12,710--$12,710
Depreciation Depletion$6,458--$6,458
Office Expenses$4,881--$4,881
Fees for Services Accounting$4,050--$4,050
Other Expenses$2,565--$2,565
Insurance$2,344--$2,344
Advertising$1,103--$1,103
Fees for Services Other$366--$366
All Other Expenses$100--$100
Total Functional Expenses$234,872$0$0$234,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,538
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
Tenant Security Deposits$21,350
Payroll Taxes Withheld$4,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lloyd wareham marie wareham treasurer voting husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are made available to board members for review. Any questions or issues are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Board discusses & determines manager's compensation no less than annually. Compensation is based on hours worked and comparable management responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available to the public upon request. This is done through an announcement in the church bulletin annually.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Villa Inc
EIN
34-1449041
Phone
3304673758
Address
9234 OLDE EIGHT ROAD, NORTHFIELD CENTER, OH 44067-2014

Signing Officer

Name
Lloyd Wareham
Title
Treasurer
Phone
3304673758
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Vopat
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Jlp Cpas LLC
Address
8952 TYLER BLVD, MENTOR, OH 44060-2185
Preparer
Thomas P Judge CPA
Phone
4409741040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Living facilities, room and board, provided for the elderly”

Raw XML Appendix384 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155023
IRS990ScheduleD/TotalLiabilityAmt025630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVING FACILITIES, ROOM AND BOARD, PROVIDED FOR THE ELDERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LLOYD WAREHAM MARIE WAREHAM TREASURER VOTING HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR ISSUES ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSES & DETERMINES MANAGER'S COMPENSATION NO LESS THAN ANNUALLY. COMPENSATION IS BASED ON HOURS WORKED AND COMPARABLE MANAGEMENT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS DONE THROUGH AN ANNOUNCEMENT IN THE CHURCH BULLETIN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0328890
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IRS990/TotalContributionsAmt010887
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019522
IRS990/TotalLiabilitiesEOYAmt025630
IRS990/TotalLiabilitiesGrp/BOYAmt019522
IRS990/TotalLiabilitiesGrp/EOYAmt025630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303260
IRS990/TotalOtherProgSrvcExpenseAmt0234872
IRS990/TotalProgramServiceExpensesAmt0234872
IRS990/TotalProgramServiceRevenueAmt0220198
IRS990/TotalRevenueGrp/ExclusionAmt07737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318832
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303260
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD WAREHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304673758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS VILLA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0341449041
ReturnHeader/Filer/PhoneNum03304673758
ReturnHeader/Filer/USAddress/AddressLine1Txt09234 OLDE EIGHT ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440672014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0D5549DADD4B01361EE20AC617CE31A82C393A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0D5549DADD4B01361EE20AC617CE31A82C393A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.58.193.195
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200766572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08952 TYLER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440602185
ReturnHeader/PreparerPersonGrp/PhoneNum04409741040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P JUDGE CPA
ReturnHeader/ReturnTs02018-05-11T10:49:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,890
Liabilities
$25,630
Net assets
$303,260
Revenue
$238,822
Expenses
$234,872
Net income
$3,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37$0.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$2.21$2.66$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.77$2.91$2.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$2.41$2.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.20$2.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.26$3.03$2.39$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$2.32$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.22$2.92$1.75$2.15$0.40