Civic Intelligence

St Edmund'S Tower Inc

990 • Fiscal year 2014 • EIN 36-4053482

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

Organization ProfileN/A
6105 S Michigan AvenueChicago, IL 60637

(773) 752-8893

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,929,541

Down $83,907 (-2.8%) from 2013

Net Assets

Down

-$1,800,343

Down $98,090 (-5.8%) from 2013

Liabilities

Up

$4,729,884

Up $14,183 (+0.3%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$98,090

Up $6,010 (+5.8%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

-$98,090

Up $6,010 (+5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $3,013,448Liabilities 2013: $4,715,701Net Assets 2013: -$1,702,2532013Assets 2014: $2,929,541Liabilities 2014: $4,729,884Net Assets 2014: -$1,800,3432014Assets 2015: $2,879,481Liabilities 2015: $4,724,967Net Assets 2015: -$1,845,4862015Assets 2016: $2,751,377Liabilities 2016: $4,700,803Net Assets 2016: -$1,949,4262016Assets 2017: $2,619,818Liabilities 2017: $4,696,922Net Assets 2017: -$2,077,1042017Assets 2018: $2,549,559Liabilities 2018: $4,680,455Net Assets 2018: -$2,130,8962018Assets 2019: $2,414,464Liabilities 2019: $4,696,479Net Assets 2019: -$2,282,0152019Assets 2020: $2,339,777Liabilities 2020: $4,690,483Net Assets 2020: -$2,350,7062020Assets 2021: $2,270,873Liabilities 2021: $4,702,891Net Assets 2021: -$2,432,0182021Assets 2022: $2,190,562Liabilities 2022: $4,761,308Net Assets 2022: -$2,570,7462022Assets 2023: $2,056,712Liabilities 2023: $4,728,642Net Assets 2023: -$2,671,9302023Assets 2024: $2,020,514Liabilities 2024: $4,793,404Net Assets 2024: -$2,772,8902024

Highlighted filing

2014

Assets$2,929,541
Liabilities$4,729,884
Net Assets-$1,800,343
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: -$104,100Expenses 2013: $0Net Income 2013: -$104,1002013Revenue 2014: -$98,090Expenses 2014: $0Net Income 2014: -$98,0902014Revenue 2015: -$45,143Expenses 2015: $0Net Income 2015: -$45,1432015Revenue 2016: -$103,940Expenses 2016: $0Net Income 2016: -$103,9402016Revenue 2017: -$127,678Expenses 2017: $0Net Income 2017: -$127,6782017Revenue 2018: -$53,792Expenses 2018: $0Net Income 2018: -$53,7922018Revenue 2019: -$151,119Expenses 2019: $0Net Income 2019: -$151,1192019Revenue 2020: -$68,691Expenses 2020: $0Net Income 2020: -$68,6912020Revenue 2021: -$81,312Expenses 2021: $0Net Income 2021: -$81,3122021Revenue 2022: -$138,728Expenses 2022: $0Net Income 2022: -$138,7282022Revenue 2023: $884,660Expenses 2023: $985,844Net Income 2023: -$101,1842023Revenue 2024: $971,568Expenses 2024: $1,072,528Net Income 2024: -$100,9602024

Highlighted filing

2014

Revenue-$98,090
Expenses$0
Net Income-$98,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$733,547
Mission and Program Overview

Mission

To provide affordable, quality housing for senior citizens.

Charitable purposes: in furtherance thereof, the corporation shall be empowered to provide housing facilities and in-house assisted living services for senior citizens and to do all things necessary or appropriate thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,711$2,531,342▼ $102,369
Intangible Assets$24,750$23,750▼ $1,000
Accounts Receivable$1,589$2,064▲ $475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,702,253$-1,800,343▼ $98,090
Total Assets$3,013,448$2,929,541▼ $83,907
Other Assets Total$353,398$372,385▲ $18,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,636,900$4,636,900→ $0
Accounts Payable and Accrued Expenses$59,180$74,619▲ $15,439
Other Liabilities$19,621$18,365▼ $1,256
Total Liabilities$4,715,701$4,729,884▲ $14,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,702,253$-1,800,343▼ $98,090
Total Liabilities and Net Assets / Fund Balance$3,013,448$2,929,541▼ $83,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,426,167$1,653,624$4,079,791
Equipment$0$196,431$196,431
Land$105,175-$105,175
Other Land Buildings$0$56,692$56,692
Other Assets Org$6,375--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard L TolliverPresident
Chester SlaughterVice President
Michael MitchellTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$776
Other Revenue
$-98,866
Change in Net Assets
$-98,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,547
Revenue Not Reported on Financial Statements
$-831,637
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-831,637
Total Revenue per Audited Statements
$733,547
Total Revenue per Form 990
$-98,090
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,637
Total Expenses per Audited Statements$831,637
Expenses Not Reported on Form 990$0
Total Expenses per Form 990$0
Expenses Not Reported on Financial Statements$-831,637
Other Expense Adjustments$-831,637
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
Tenant Security Deposits$14,827
Accrued Property Management Fee$3,495
Prepaid Rents$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 8B

“The organization only has the governing body and does not have any other committees.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board for review. However, the review is done after the return has been filed with the internal revenue service.”

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

“The board members are required to review the annual conflict of interest policy and then sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization provides the requested documents.”

Filing and Contact Details

Filer

Filer Name
St Edmunds Tower Inc
EIN
36-4053482
Phone
7737528893
Address
6105 S MICHIGAN AVENUE, CHICAGO, IL 60637

Signing Officer

Name
Richard L Tolliver
Title
President
Phone
7737528893
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Tolliver
Formed
1995
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater
Phone
8655840294
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Form 990, Schedule D, Part XII, Line 4B

“RENTAL EXPENSES -$831637”

Form 990, Schedule D, Part XI, Line 4B

“Rental expenses -$826,924”

Raw XML Appendix358 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/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -$831637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -$826,924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02531342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372385
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt018365
IRS990ScheduleD/TotalRevenuePerForm990Amt0-98090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS THE GOVERNING BODY AND DOES NOT HAVE ANY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. HOWEVER, THE REVIEW IS DONE AFTER THE RETURN HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE ANNUAL CONFLICT OF INTEREST POLICY AND THEN SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES THE REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03013448
IRS990/TotalAssetsEOYAmt02929541
IRS990/TotalAssetsGrp/BOYAmt03013448
IRS990/TotalAssetsGrp/EOYAmt02929541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04715701
IRS990/TotalLiabilitiesEOYAmt04729884
IRS990/TotalLiabilitiesGrp/BOYAmt04715701
IRS990/TotalLiabilitiesGrp/EOYAmt04729884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1702253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1800343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-98090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-98090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03013448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02929541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06105 S MICHIGAN AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060637
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L TOLLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07737528893
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST EDMUNDS TOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0364053482
ReturnHeader/Filer/PhoneNum07737528893
ReturnHeader/Filer/USAddress/AddressLine1Txt06105 S MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0572397000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARWATER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655840294
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE TARWATER
ReturnHeader/ReturnTs02015-03-11T18:32:52-05:00
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
$2,929,541
Liabilities
$4,729,884
Net assets
-$1,800,343
Revenue
-$98,090
Expenses
$0
Net income
-$98,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$4.79$2.77$0.97$1.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.06$4.73$2.67$0.88$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.19$4.76$2.57$0.14$0.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.27$4.70$2.43$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.34$4.69$2.35$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$4.70$2.28$0.15$0.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.55$4.68$2.13$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.62$4.70$2.08$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.75$4.70$1.95$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.88$4.72$1.85$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.93$4.73$1.80$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.01$4.72$1.70$0.10$0.00$0.10