Civic Intelligence

St Augustine Community Fund Inc

990 • Fiscal year 2018 • EIN 37-1019876

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileSTAUGUSTINEMANOR.NET
1301 NE Glendale AvePeoria, IL 61603

(309) 674-7069

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$975,289

Down $35,089 (-3.5%) from 2017

Net Assets

Down

$778,898

Down $44,154 (-5.4%) from 2017

Liabilities

Up

$196,391

Up $9,065 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$319,202

Down $87,939 (-22%) from 2017

Expenses

Down

$363,356

Down $94,923 (-21%) from 2017

Net Income

Up

-$44,154

Up $6,984 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,335,904Liabilities 2010: $57,892Net Assets 2010: $1,278,0122010Assets 2011: $1,272,154Liabilities 2011: $58,721Net Assets 2011: $1,213,4332011Assets 2012: $1,149,880Liabilities 2012: $34,530Net Assets 2012: $1,115,3502012Assets 2013: $1,114,601Liabilities 2013: $43,167Net Assets 2013: $1,071,4342013Assets 2014: $1,260,774Liabilities 2014: $286,662Net Assets 2014: $974,1122014Assets 2015: $1,127,112Liabilities 2015: $219,984Net Assets 2015: $907,1282015Assets 2016: $1,068,439Liabilities 2016: $194,249Net Assets 2016: $874,1902016Assets 2017: $1,010,378Liabilities 2017: $187,326Net Assets 2017: $823,0522017Assets 2018: $975,289Liabilities 2018: $196,391Net Assets 2018: $778,8982018Assets 2019: $953,310Liabilities 2019: $192,423Net Assets 2019: $760,8872019Assets 2020: $811,507Liabilities 2020: $180,444Net Assets 2020: $631,0632020Assets 2021: $752,266Liabilities 2021: $264,925Net Assets 2021: $487,3412021Assets 2022: $680,716Liabilities 2022: $300,021Net Assets 2022: $380,6952022Assets 2023: $655,094Liabilities 2023: $276,604Net Assets 2023: $378,4902023Assets 2024: $775,888Liabilities 2024: $621,081Net Assets 2024: $154,8072024

Highlighted filing

2018

Assets$975,289
Liabilities$196,391
Net Assets$778,898
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $604,1092010Expenses 2011: $600,4472011Expenses 2012: $575,3012012Revenue 2013: $531,450Expenses 2013: $575,366Net Income 2013: -$43,9162013Revenue 2014: $489,986Expenses 2014: $587,308Net Income 2014: -$97,3222014Revenue 2015: $451,976Expenses 2015: $518,960Net Income 2015: -$66,9842015Revenue 2016: $420,798Expenses 2016: $453,736Net Income 2016: -$32,9382016Revenue 2017: $407,141Expenses 2017: $458,279Net Income 2017: -$51,1382017Revenue 2018: $319,202Expenses 2018: $363,356Net Income 2018: -$44,1542018Revenue 2019: $268,469Expenses 2019: $286,480Net Income 2019: -$18,0112019Revenue 2020: $313,970Expenses 2020: $373,794Net Income 2020: -$59,8242020Revenue 2021: $216,672Expenses 2021: $360,394Net Income 2021: -$143,7222021Revenue 2022: $215,663Expenses 2022: $322,309Net Income 2022: -$106,6462022Revenue 2023: $75,612Expenses 2023: $77,816Net Income 2023: -$2,2042023Revenue 2024: $5,140Expenses 2024: $228,823Net Income 2024: -$223,6832024

Highlighted filing

2018

Revenue$319,202
Expenses$363,356
Net Income-$44,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$319,202
Mission and Program Overview

Mission

St augustine manor - modern independent and assisted living apartments provided in a christian atmosphere. Residents with varied financial backgrounds living tofether in a healthy environment.

Serve the needs of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,622$928,015▼ $65,607
Cash and Non-Interest-Bearing Accounts$14,388$46,523▲ $32,135
Investments in Publicly Traded Securities$1,027$0▼ $1,027
Prepaid Expenses and Deferred Charges$836$0▼ $836
Accounts Receivable$455$455→ $0
Savings and Temporary Cash Investments$50$296▲ $246
Total Assets$1,010,378$975,289▼ $35,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,620$118,895▼ $12,725
Other Liabilities$41,413$43,026▲ $1,613
Accounts Payable and Accrued Expenses$14,293$34,470▲ $20,177
Total Liabilities$187,326$196,391▲ $9,065
Net Assets / Fund Balance
Unrestricted Net Assets$823,052$778,898▼ $44,154
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$823,052$778,898▼ $44,154
Total Liabilities and Net Assets / Fund Balance$1,010,378$975,289▼ $35,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,413$1,055,569$1,805,982
Other Land Buildings$55,315$581,798$637,113
Land$122,287-$122,287
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James M RochfordPresident
James DooleyVice President
Fr Tom HenselerDirector
Julie VonachonDirector
Paula HarperDirector
Steve MathenyDirector
Tim CushingDirector
Sarah PennellAsst Secretary
Ken SunderlandAsst Treasurer
Paul Tom BarkerSecretary
Pete PasquelThird VP
Michael ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,747
Program Service Revenue
$251,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,747
Change in Net Assets
$-44,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,391
Salaries, Compensation, and Employee Benefits$95,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,593$0$0$154,593
Other Salaries and Wages$88,855$0$0$88,855
Depreciation Depletion$65,607$0$0$65,607
Insurance$40,913$0$0$40,913
Interest$7,642$0$0$7,642
Payroll Taxes$7,110$0$0$7,110
Office Expenses$5,966$0$0$5,966
Fees for Services Legal$1,878$0$0$1,878
Fees for Services Accounting$1,375$0$0$1,375
Fees for Services Management$575$0$0$575
Other Expenses$-95,868$0$0$-95,868
Total Functional Expenses$363,356$0$0$363,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$30,138
Reserve for Roof Repairs-insurance$12,888
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
Yes
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
Filing and Contact Details

Filer

Filer Name
St Augustine Community Fund Inc
EIN
37-1019876
Phone
3096747069
Address
1301 NE GLENDALE AVE, PEORIA, IL 61603

Signing Officer

Name
James M Rochford
Title
President
Phone
3096747069
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Rochford
Formed
1975
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
20

Preparer

Firm
Terry C Beintema CPA
Address
416 MAIN ST STE 1302, PEORIA, IL 61602-1133
Preparer
Terry C Beintema
Phone
3094959080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board provides information for completion of the annual return. The board is provided the filing copy of form 990 for review and signature prior to filing.”

Pt VI, Line 15A

“The board determines compensation for all employees”

Pt VI, Line 15B

“The board makes all hiring decisions and oversees operations and staff activities”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07110
IRS990/PayrollTaxesGrp/TotalAmt07110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES M ROCHFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MANOR RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110626
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0360978
IRS990/PYProgramServiceRevenueAmt0317790
IRS990/PYRevenuesLessExpensesAmt0-51138
IRS990/PYSalariesCompEmpBnftPaidAmt097301
IRS990/PYTotalExpensesAmt0458279
IRS990/PYTotalRevenueAmt0407141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01672072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02081230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483639
IRS990ScheduleA/Total509Grp/TotalAmt02081230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01805982
IRS990ScheduleD/LandGrp/BookValueAmt0122287
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0581798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR ROOF REPAIRS-INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928015
IRS990ScheduleD/TotalLiabilityAmt043026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES INFORMATION FOR COMPLETION OF THE ANNUAL RETURN. THE BOARD IS PROVIDED THE FILING COPY OF FORM 990 FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES ALL HIRING DECISIONS AND OVERSEES OPERATIONS AND STAFF ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010378
IRS990/TotalAssetsEOYAmt0975289
IRS990/TotalAssetsGrp/BOYAmt01010378
IRS990/TotalAssetsGrp/EOYAmt0975289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067747
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187326
IRS990/TotalLiabilitiesEOYAmt0196391
IRS990/TotalLiabilitiesGrp/BOYAmt0187326
IRS990/TotalLiabilitiesGrp/EOYAmt0196391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778898
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,289
Liabilities
$196,391
Net assets
$778,898
Revenue
$319,202
Expenses
$363,356
Net income
-$44,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.62$0.15$0.01$0.23$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$0.22$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.26$0.49$0.22$0.36$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$0.45$0.52$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$0.49$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.53$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.60