Civic Intelligence

St Augustine Community Fund Inc

990 • Fiscal year 2019 • EIN 37-1019876

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$953,310

Down $21,979 (-2.3%) from 2018

Net Assets

Down

$760,887

Down $18,011 (-2.3%) from 2018

Liabilities

Down

$192,423

Down $3,968 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$268,469

Down $50,733 (-16%) from 2018

Expenses

Down

$286,480

Down $76,876 (-21%) from 2018

Net Income

Up

-$18,011

Up $26,143 (+59%) from 2018

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

2019

Assets$953,310
Liabilities$192,423
Net Assets$760,887
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$268,469
Expenses$286,480
Net Income-$18,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$268,469
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$928,015$863,058▼ $64,957
Cash and Non-Interest-Bearing Accounts$46,523$89,952▲ $43,429
Accounts Receivable$455$0▼ $455
Savings and Temporary Cash Investments$296$300▲ $4
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$975,289$953,310▼ $21,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,895$144,405▲ $25,510
Other Liabilities$43,026$27,879▼ $15,147
Accounts Payable and Accrued Expenses$34,470$20,139▼ $14,331
Total Liabilities$196,391$192,423▼ $3,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,898$760,887▼ $18,011
Total Net Assets Fund Balance$778,898$760,887▼ $18,011
Total Liabilities and Net Assets / Fund Balance$975,289$953,310▼ $21,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,409$1,086,573$1,795,982
Other Land Buildings$31,362$595,751$627,113
Land$122,287-$122,287
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James M RochfordPresident
Pete PasquelVice President
Steve MathenyDirector
Tim CushingDirector
Eugene GathersExecutive Director
Sarah PennellSecretary
Michael ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,399
Program Service Revenue
$208,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,399
Change in Net Assets
$-18,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,224
Salaries, Compensation, and Employee Benefits$98,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,343$0$0$131,343
Other Salaries and Wages$89,348$0$0$89,348
Depreciation Depletion$64,957$0$0$64,957
Insurance$40,623$0$0$40,623
Office Expenses$13,804$0$0$13,804
Payroll Taxes$8,908$0$0$8,908
Advertising$4,933$0$0$4,933
Interest$4,511$0$0$4,511
Fees for Services Accounting$700$0$0$700
Fees for Services Legal$394$0$0$394
Other Expenses$-130,794$0$0$-130,794
Total Functional Expenses$286,480$0$0$286,480
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$14,991
Reserve for Roof Repairs-insurance$12,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Rochford
Formed
1975
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
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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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/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR ROOF REPAIRS-INSURANCE
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M ROCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096747069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,310
Liabilities
$192,423
Net assets
$760,887
Revenue
$268,469
Expenses
$286,480
Net income
-$18,011
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
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.27$0.29$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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